Elliot Colburn
ConservativeCarshalton and WallingtonMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£1.0M (21)
Office Costs£166.9K (421)
Miscellaneous£16.5K (11)
Staff Travel£2.9K (17)
MP Travel£1.4K (16)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3.78 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £257.31 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £3.58 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,422.06 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £99.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £553.17 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £135,527.38 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £43.47 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £8.46 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,335.59 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £336.15 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £4,546.36 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £90.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £30.80 | 31 Mar 2025 | Paid |
| Office Costs | Water Partial Refund Repayment-Everflow bill-60254731:1 | — | 6 Nov 2024 | Repaid |
| Office Costs | Water Partial Refund Repayment-Water bill-60261096:1 | — | 6 Nov 2024 | Repaid |
| Office Costs | Water Partial Refund Repayment-Everflow water bill-60250374:1 | — | 6 Nov 2024 | Repaid |
| Office Costs | Electricity Electricity bill | £40.03 | 25 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final Biffa bill for Constituency office | £18.24 | 25 Oct 2024 | Paid |
| Office Costs | Water Water bill | £56.92 | 15 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Bill for Constituency office | £38.40 | 27 Sept 2024 | Paid |
| Office Costs | Electricity utilita bill | £43.15 | 20 Sept 2024 | Paid |
| Office Costs | Water Everflow bill | £56.04 | 15 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £18.24 | 29 Aug 2024 | Paid |
| Office Costs | Electricity Utilita Bill | £52.68 | 22 Aug 2024 | Paid |
| Office Costs | Water Everflow water bill | £56.92 | 15 Aug 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL | £261.00 | 7 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decoration of constituency office | £1,600.00 | 7 Aug 2024 | Paid |
| Miscellaneous | Cleaning services Office end-of-tenancy cleaning | £330.00 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,647.34 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CLEARABEE LIMITED | £234.99 | 28 Jul 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £44.87 | 25 Jul 2024 | Paid |
| Office Costs | Water Everflow water bill | £58.72 | 15 Jul 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £90.26 | 8 Jul 2024 | Paid |
| Office Costs | Electricity Utilita Bill | £77.15 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning | £15.00 | 24 Jun 2024 | Paid |
| Office Costs | Water Everflow water bill | £57.38 | 15 Jun 2024 | Paid |
| Office Costs | Cleaning services Window cleaner for constituency office | £15.00 | 13 Jun 2024 | Paid |
| Office Costs | Electricity Utilita bill | £92.77 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £81.83 | 4 Jun 2024 | Paid |
| Office Costs | Electricity Utilita Bill | £145.33 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £138.97 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £138.97 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £203.38 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £138.97 | 23 May 2024 | Paid |
| Office Costs | Cleaning services Cleaning supplies for constituency office | £10.85 | 22 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Extinguisher Service | £45.00 | 21 May 2024 | Paid |
| Office Costs | Cleaning services Window Cleaning of Constituency office | £15.00 | 20 May 2024 | Paid |
| Office Costs | Water Everflow Bill | £56.92 | 15 May 2024 | Paid |