Andy Carter
ConservativeWarrington SouthMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£845.2K (56)
Office Costs£142.2K (414)
Accommodation£126.4K (85)
MP Travel£43.9K (31)
Miscellaneous£28.2K (3)
Staff Travel£20.8K (21)
Dependant Travel£1.8K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,476.71 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,226.16 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £399.04 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,504.65 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £306.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £133.95 | 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 | £106,941.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £20,596.16 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,089.97 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £5,335.24 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,718.63 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services London Accomodation End of Lease Cleaning | £100.00 | 31 Oct 2024 | Paid |
| Accommodation | Agency fees Removal expenses for London accommodation [***] [***] | £500.00 | 31 Oct 2024 | Paid |
| Accommodation | Electricity London Accomodation electricity costs | £106.79 | 28 Oct 2024 | Paid |
| Accommodation | Council tax Final London accomodation council tax payment to 1 Nov 2024 | £167.97 | 25 Oct 2024 | Paid |
| Office Costs | Not Applicable Stafford Rd full year to date utilites 2024 | £2,341.30 | 16 Oct 2024 | Paid |
| Office Costs | Stationery & printing confidential material disposal | £102.00 | 30 Sept 2024 | Paid |
| Office Costs | Postage & couriers return of HoC stationery | £36.76 | 19 Sept 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £61.29 | 4 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration making good 1 Stafford rd | £873.00 | 27 Aug 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £100.41 | 23 Aug 2024 | Paid |
| Office Costs | Postage & couriers return of security fobs re wind-down | £5.99 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing marker pens | £7.99 | 15 Aug 2024 | Paid |
| Staffing | Professional & consultancy Duplicate Repayment-Jobs apprenticeship fair 2024-60238784 | — | 14 Aug 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £3.60 | 13 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] July 24 Invoice | £51.00 | 12 Aug 2024 | Paid |
| Office Costs | Cleaning services Final invoice for cleaning services to close down. | £204.00 | 12 Aug 2024 | Paid |
| Office Costs | Landline & internet package Blacksheep INV [***] final invoice for wind-up period to Oct 311024 | £350.84 | 5 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £240.94 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals SQ ZEBRA REMOVALS | £120.00 | 25 Jul 2024 | Paid |
| Office Costs | Landline & internet package blacksheep July 24 remainder unclaimed | £91.00 | 19 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection RESTORE DATASHRED | £91.20 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package July 24 Blacksheep INV [***] | £10.88 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] inv [***] | £46.50 | 5 Jul 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £46.50 | 5 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 2 Jul 2024 | Paid |
| Office Costs | Landline & internet package blacksheep inv [***] | £101.88 | 10 Jun 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 8 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection non confidential waste paper removal | £20.00 | 5 Jun 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £46.50 | 3 Jun 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £104.19 | 3 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal or Parliamentary signs and decor | £668.88 | 31 May 2024 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM | £140.00 | 29 May 2024 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM | £140.00 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 25 May 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK | £1,194.00 | 23 May 2024 | Paid |