Anthony Browne
ConservativeSouth CambridgeshireMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£939.2K (9)
Office Costs£125.0K (394)
Accommodation£97.4K (98)
Miscellaneous£44.5K (6)
MP Travel£14.2K (25)
Staff Travel£4.7K (31)
Dependant Travel£14 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £662.85 | 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 | £16,151.81 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £927.45 | 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 | £119,644.05 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £40.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £360.45 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £110.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £78.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,357.11 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £128.71 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £26,433.44 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,984.15 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Partial Repayment of 60257009:9 | — | 4 Nov 2024 | Repaid |
| Accommodation | Council tax Partial Repayment of 60237358:4-5 | — | 4 Nov 2024 | Repaid |
| Office Costs | Other GE Repayment for Rent | £-893.46 | 9 Oct 2024 | Paid |
| Office Costs | Software & applications ADOBE | £-656.21 | 10 Sept 2024 | Paid |
| Accommodation | Internet BT.COM CONSUMER BP | £-9.23 | 6 Sept 2024 | Paid |
| Office Costs | Software & applications ADOBE | £656.21 | 31 Aug 2024 | Paid |
| Accommodation | Water ANGLIAN WATER SERVICES | £7.47 | 28 Aug 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £20.91 | 21 Aug 2024 | Paid |
| Accommodation | Internet BT.COM CONSUMER BP | £25.99 | 20 Aug 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £62.46 | 13 Aug 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £64.29 | 2 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £447.54 | 1 Aug 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £165.60 | 1 Aug 2024 | Paid |
| Miscellaneous | Removals AB con home removal fees | £564.00 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Internet BT.COM CONSUMER BP | £25.99 | 24 Jul 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £17.92 | 9 Jul 2024 | Paid |
| Accommodation | Water ANGLIAN WATER SERVICES | £64.47 | 8 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £168.23 | 1 Jul 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £52.13 | 23 Jun 2024 | Paid |
| Accommodation | Internet BT.COM CONSUMER BP | £25.99 | 13 Jun 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £167.17 | 1 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Internet BT.COM CONSUMER BP | £25.99 | 22 May 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £146.23 | 17 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £591.31 | 1 May 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £169.99 | 1 May 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £16.70 | 19 Apr 2024 | Paid |
| Accommodation | Electricity SCOTTISH POWER | £92.53 | 19 Apr 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £25.99 | 10 Apr 2024 | Paid |
| Accommodation | Council tax PAYMENT TO HDC | £589.61 | 5 Apr 2024 | Paid |
| Accommodation | Council tax PAYMENT TO HDC | £589.61 | 5 Apr 2024 | Paid |
| Accommodation | Water ANGLIAN WATER SERVICES | £49.49 | 2 Apr 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £148.16 | 2 Apr 2024 | Paid |
| Office Costs | Rent | £2,550.00 | 2 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 80% of this month´s basic plan (the proportion used for business purposes) | £31.62 | 2 Apr 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £57.60 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,555.15 | 31 Mar 2024 | Paid |