Antony Higginbotham
ConservativeBurnleyMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£897.2K (20)
Office Costs£119.0K (467)
Accommodation£97.3K (136)
MP Travel£37.5K (48)
Miscellaneous£22.6K (5)
Staff Travel£7.8K (14)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,991.63 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,318.87 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £106.57 | 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 | £5,299.94 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,816.36 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,617.30 | 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 | £107,979.09 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £185.40 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £103.30 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £178.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,934.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £56.70 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Anthony Higginbotham - GE Asset Purchase - [***] | £-239.12 | 5 Nov 2024 | Paid |
| Accommodation | Hotel - London Hotel | £155.00 | 28 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-457.30 | 9 Oct 2024 | Paid |
| Accommodation | Hotel - London Hotel | £195.00 | 8 Oct 2024 | Paid |
| Accommodation | Electricity Final electricity bill for London accomodation (50%) | £32.89 | 7 Oct 2024 | Paid |
| Office Costs | Postage & couriers [***] [***] [***] Claim line 60237555-17 is a duplicate of 60225638-1 | — | 17 Sept 2024 | Repaid |
| Miscellaneous | Removals Constituency office removals | £350.00 | 19 Aug 2024 | Paid |
| Office Costs | Parking | £72.00 | 18 Aug 2024 | Paid |
| Office Costs | Parking | £72.00 | 18 Aug 2024 | Paid |
| Office Costs | Parking | £72.00 | 18 Aug 2024 | Paid |
| Office Costs | Electricity TOPUPMETERS LTD | £10.00 | 16 Aug 2024 | Paid |
| Accommodation | Electricity 50% share of electricity bill | £54.89 | 13 Aug 2024 | Paid |
| Office Costs | Other office equipment Purchase of safe to comply with IPSA / HoC HR rules on employee records retention and GDPR | £202.50 | 11 Aug 2024 | Paid |
| Office Costs | Stationery & printing Printer Ink | £174.89 | 11 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £1,103.26 | 9 Aug 2024 | Paid |
| Office Costs | Electricity TOPUPMETERS LTD | £20.00 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals Boxes | £11.98 | 18 Jul 2024 | Paid |
| Miscellaneous | Removals Boxes | £122.79 | 18 Jul 2024 | Paid |
| Office Costs | Landline Disconnection fee for constituency office landlines | £150.00 | 16 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Shredding | £114.00 | 12 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £32.50 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £44.60 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £25.21 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £15.16 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £135.00 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £637.50 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £22.14 | 11 Jul 2024 | Paid |
| Office Costs | Landline Constituency office landlines | £97.80 | 22 Jun 2024 | Paid |
| Office Costs | Electricity TOPUPMETERS LTD | £200.00 | 29 May 2024 | Paid |
| Office Costs | Landline Constituency landlines | £97.80 | 22 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Document reader | £419.00 | 22 May 2024 | Paid |
| Office Costs | Postage & couriers FreePost Returns | £22.18 | 13 May 2024 | Paid |
| Office Costs | Other office equipment COSTCO ONLINE UK LIMIT | £399.99 | 11 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.PRINTERLAND.CO | £243.82 | 10 May 2024 | Paid |
| Office Costs | Stationery & printing USB drive | £15.19 | 2 May 2024 | Paid |
| Office Costs | Electricity TOPUPMETERS LTD | £100.00 | 29 Apr 2024 | Paid |