Laura Farris
ConservativeNewburyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£915.3K (22)
Office Costs£125.6K (399)
Accommodation£77.7K (84)
MP Travel£30.8K (53)
Miscellaneous£23.2K (3)
Staff Travel£5.5K (30)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Insurance - contents Partial Refund for Claim 60234584:1 APLAN.CO.UK TA HOWDEN | — | 7 Apr 2025 | Repaid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £23.18 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £1,260.90 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £16.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £125.78 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £185.53 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,293.98 | 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 | £114,768.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,698.72 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £288.75 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £17.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £132.30 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £343.25 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £459.86 | 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 | £4,142.88 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £65.70 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.00 | 31 Mar 2025 | Paid |
| Office Costs | Business rates Partial Refund for Business Rates 60241914:2 WWW.WESTBERKS.GOV.UK | — | 19 Nov 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Partial refund of 60244444:1 SELECT ENVIRONMENTAL | — | 6 Nov 2024 | Repaid |
| Office Costs | Postage & couriers Courier for return of Parliamentary laptop | £6.65 | 29 Oct 2024 | Paid |
| Office Costs | Postage & couriers Courier for Parliamentary laptop return | £6.65 | 28 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of remaining confidential waste | £24.00 | 25 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Accountancy fees for Parliamentary work | £432.00 | 18 Oct 2024 | Paid |
| Office Costs | Other [***] - Laura Farris - GE Asset Purchase - [***] | £-917.61 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-417.60 | 9 Oct 2024 | Paid |
| Office Costs | Postage & couriers Courier Cost to Return Laptop via DPD to CEVA Logistics | £30.00 | 27 Sept 2024 | Paid |
| Office Costs | Postage & couriers Making courier arrangements for returning my laptop after last day of my employment following redund... | £30.00 | 27 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge partial refund 60228331:1 | — | 24 Sept 2024 | Repaid |
| Office Costs | Service charge & ground Rent Service charge refund 60242566:1 | — | 24 Sept 2024 | Repaid |
| Office Costs | Insurance - buildings Repayment-Insurance for constituency office-60207759:4 | — | 24 Sept 2024 | Repaid |
| Office Costs | TV licence Part repayment of TV Licence 60208768:1 | — | 16 Sept 2024 | Repaid |
| Office Costs | Landline BT BUSINESS BILL | £387.37 | 16 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage for returning constituents´ files | £11.65 | 2 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage for returning constituent´s file | £2.55 | 1 Aug 2024 | Paid |
| Office Costs | Insurance - contents APLAN.CO.UK TA HOWDEN | £-138.12 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services MP´s share of end of tenancy cleaning bill for constituency office | £506.00 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services MP share of constituency office window cleaning bill | £40.00 | 29 Jul 2024 | Paid |
| Office Costs | Postage & couriers PARCEL2GO.COM LTD | £-210.19 | 24 Jul 2024 | Paid |
| Office Costs | Postage & couriers PARCEL2GO.COM LTD | £210.19 | 22 Jul 2024 | Paid |
| Office Costs | Stationery & printing Envelopes for returning casefiles | £3.49 | 18 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage for returning constituent´s file | £5.89 | 18 Jul 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £-195.01 | 17 Jul 2024 | Paid |
| Office Costs | Postage & couriers Posting constituency casework to new MP | £2.10 | 16 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase APPLE STORE R176 | — | 15 Jul 2024 | Not Paid |
| Office Costs | Cleaning services MP share of constituency office cleaning bill | £34.41 | 2 Jul 2024 | Paid |
| Office Costs | Cleaning services MP share of constituency office cleaning bill | £68.82 | 28 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SELECT ENVIRONMENTAL S | £150.88 | 28 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of external MP sign from constituency office building | £30.00 | 19 Jun 2024 | Paid |