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Robert Largan
ConservativeHigh PeakMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£914.1K (40)
Office Costs£132.8K (621)
Accommodation£115.2K (44)
MP Travel£31.1K (19)
Miscellaneous£25.0K (2)
Staff Travel£15.6K (32)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £62.37 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,919.20 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,166.69 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £147.17 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £396.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,548.90 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £9.79 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £864.51 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £442.08 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,882.36 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,099.48 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £574.90 | 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 | £122,674.22 | 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 | £12,109.45 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,325.30 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Office keys return to 18 Market St | £9.05 | 31 Oct 2024 | Paid |
| Office Costs | Gas Constituency office gas bill | £743.77 | 24 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-150.00 | 9 Oct 2024 | Paid |
| Accommodation | Electricity London Accommodation Utilities | £103.64 | 8 Oct 2024 | Paid |
| Office Costs | Water Constituency office water | £7.68 | 1 Oct 2024 | Paid |
| Office Costs | Electricity Constituency office electricity | £329.87 | 1 Oct 2024 | Paid |
| Office Costs | Electricity Constituency office electricity bill | £275.02 | 10 Sept 2024 | Paid |
| Office Costs | Electricity Constituency office electricity bill | £275.02 | 10 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EMERGE RECYCLING | £184.89 | 14 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.42 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Y? ENERGY | £468.19 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £51.32 | 19 Jun 2024 | Paid |
| Office Costs | Stationery & printing CANON EUROPA NV | £174.99 | 13 Jun 2024 | Paid |
| Office Costs | Water Constituency office water | £105.05 | 4 Jun 2024 | Paid |
| Office Costs | Electricity Y? ENERGY | £161.34 | 4 Jun 2024 | Paid |
| Accommodation | Council tax L B SOUTHWARK - INT | £2,191.42 | 3 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £75.00 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £395.20 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £581.28 | 15 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £154.42 | 14 May 2024 | Paid |
| Office Costs | Office furniture AMAZON [***] | £203.96 | 13 May 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £35.99 | 13 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £109.95 | 9 May 2024 | Paid |
| Office Costs | Electricity Y? ENERGY | £160.64 | 8 May 2024 | Paid |
| Office Costs | Water Constituency office water | £72.09 | 8 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection EMERGE RECYCLING | £28.19 | 8 May 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaner | £75.00 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £782.40 | 1 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Training - staff HIGH SPEED TRAINING | £156.00 | 26 Apr 2024 | Paid |
| Office Costs | Gas Y? ENERGY | £261.15 | 23 Apr 2024 | Paid |
| Office Costs | Other office equipment Key cutting | £20.00 | 22 Apr 2024 | Paid |
| Office Costs | Water Constituency Office Water Feb 2024 | £22.81 | 17 Apr 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaner Feb 2024 | £60.00 | 17 Apr 2024 | Paid |