Marco Longhi
ConservativeDudley NorthMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£796.6K (37)
Office Costs£141.8K (504)
Accommodation£58.4K (131)
MP Travel£28.8K (49)
Miscellaneous£11.8K (19)
Staff Travel£9.0K (32)
Dependant Travel£3.5K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £41.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £792.05 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £425.90 | 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 | £2,453.48 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,744.25 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,670.41 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £238.50 | 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 | £115,333.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £5,146.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £261.60 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £30.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £906.89 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Partial repayment of 4004459:839 | — | 3 Sept 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Invoice for confidential waste disposal | £150.00 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel London | £149.58 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of confidential/parliamentary paperwork (winding up). | £150.00 | 19 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel London | £210.00 | 18 Jul 2024 | Paid |
| Office Costs | Landline RINGCENTRAL | £81.55 | 17 Jul 2024 | Paid |
| Office Costs | Stationery & printing QUADIENT UK LTD | £132.00 | 15 Jul 2024 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LT | £564.19 | 15 Jul 2024 | Paid |
| Office Costs | Stationery & printing QUADIENT UK LTD | £126.60 | 18 Jun 2024 | Paid |
| Office Costs | Landline RINGCENTRAL | £81.55 | 17 Jun 2024 | Paid |
| Office Costs | Stationery & printing 10 boxes of paper for printing | £275.00 | 23 May 2024 | Paid |
| Accommodation | Hotel - London Hotel to attend Parliament | £390.00 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Stationary invoice | £14.32 | 20 May 2024 | Paid |
| Office Costs | Other office equipment Dehumidifier and fan for new office | £349.98 | 20 May 2024 | Paid |
| Office Costs | Landline RINGCENTRAL | £81.55 | 17 May 2024 | Paid |
| Accommodation | Hotel - London Hotel to attend Parliament | £585.00 | 16 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 11 May 2024 | Paid |
| Accommodation | Hotel - London Hotel to attend Parliament | £390.00 | 9 May 2024 | Paid |
| Office Costs | Advertising and contact cards PAYPAL NEEDFLYERS NEE | £160.00 | 8 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Hotel - UK Not London [***] [***] [***] 60215533:1 is a duplicate of 60212721:1 | — | 30 Apr 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Works to old and new office (office move [***] [***] [***] - Dudley). | £1,561.73 | 28 Apr 2024 | Paid |
| Office Costs | Cleaning services Office cleaning and consumables, Lidl receipt | £3.03 | 28 Apr 2024 | Paid |
| Office Costs | Other office equipment Microwave for new office - Amazon invoice | £73.99 | 26 Apr 2024 | Paid |
| Office Costs | Other office equipment Kettle for new office - Amazon invoice | £23.00 | 26 Apr 2024 | Paid |
| Accommodation | Hotel - London Hotel to attend Parliament | £380.98 | 24 Apr 2024 | Paid |
| Miscellaneous | Removals Office move costs | £1,368.00 | 24 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £56.00 | 22 Apr 2024 | Paid |
| Office Costs | Other office equipment Key cutting invoice | £25.00 | 18 Apr 2024 | Paid |
| Accommodation | Hotel - London Hotel to attend Parliament | £419.24 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing PIXARTPRINTING | £114.59 | 17 Apr 2024 | Paid |
| Office Costs | Landline RINGCENTRAL | £81.55 | 17 Apr 2024 | Paid |
| Office Costs | Stationery & printing QUADIENT UK LTD | £126.60 | 16 Apr 2024 | Paid |
| Office Costs | Other office equipment QUADIENT FINANCE UK LT | £564.19 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Certificate frames | £14.00 | 10 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £407.92 | 31 Mar 2024 | Paid |