Selaine Saxby
ConservativeNorth DevonMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£886.6K (19)
Office Costs£118.9K (624)
Accommodation£116.0K (159)
MP Travel£34.4K (44)
Miscellaneous£30.0K (4)
Staff Travel£6.2K (19)
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 | £12,176.53 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £136.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £57.60 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £240.00 | 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 | £112,818.21 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £341.51 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £15,382.64 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,798.20 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,595.55 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £291.15 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £29.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £90.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £22.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,041.64 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment [***][***][***] | £16.00 | 29 Nov 2024 | Paid |
| Office Costs | Dual Fuel 3 monthly service charge for constituency office utility | £422.84 | 29 Oct 2024 | Paid |
| Office Costs | Landline & internet package Monthly constituency office phone/internet bill | £91.78 | 13 Oct 2024 | Paid |
| Staffing | Administrative services Hive services for remainder of winding up period | £1,386.45 | 9 Oct 2024 | Paid |
| Accommodation | Council tax Repayment-Council tax incurred on Westminster accommodation for period April-September 2024-60255225 | — | 8 Oct 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Repayment- Confidential waste disposal [***] | — | 6 Oct 2024 | Repaid |
| Office Costs | Postage & couriers Postage to post Parliamentary Pass back to Westminster | £2.70 | 5 Oct 2024 | Paid |
| Office Costs | Postage & couriers Cost of returning parliamentary laptop from Australia to constituency office | £100.99 | 1 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Hard drive for additional data to be retained by former Member following winding up period | £66.19 | 26 Sept 2024 | Paid |
| Accommodation | Electricity Refund from Octopus on closure of energy account (60244703/60250118) | — | 24 Sept 2024 | Repaid |
| Office Costs | Dual Fuel Utility costs for constituency office | £363.77 | 14 Sept 2024 | Paid |
| Office Costs | Landline & internet package Monthly constituency office phone/internet bill | £91.78 | 13 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste disposal invoice | £204.42 | 13 Sept 2024 | Paid |
| Accommodation | Cleaning services End of tenancy clean for Westminster accommodation | £258.00 | 9 Sept 2024 | Paid |
| Accommodation | Council tax Council tax incurred on Westminster accommodation for period April-September 2024 | £1,212.86 | 2 Sept 2024 | Paid |
| Staffing | Administrative services HIVE SUPPORT LTD | £650.00 | 2 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £218.13 | 29 Aug 2024 | Paid |
| Office Costs | Cleaning services Cleaning costs for MP office | £102.60 | 26 Aug 2024 | Paid |
| Office Costs | Cleaning services SUMUP [***] [***] | £102.60 | 20 Aug 2024 | Paid |
| Office Costs | Cleaning services SUMUP [***] [***] | £102.60 | 20 Aug 2024 | Paid |
| Accommodation | Internet Monthly bill for WM accommodation | £61.74 | 19 Aug 2024 | Paid |
| Office Costs | Landline & internet package Monthly nternet and phone for constituency office | £91.78 | 19 Aug 2024 | Paid |
| Accommodation | Electricity Monthly electricity bill for wm accommodation | £46.95 | 19 Aug 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £66.99 | 15 Aug 2024 | Paid |
| Miscellaneous | Removals Removal costs from WM accommodation during winding up period | £1,500.00 | 14 Aug 2024 | Paid |
| Office Costs | Professional & consultancy Storage costs following removal of equipment from Westminster accommodation during winding up period | £85.80 | 5 Aug 2024 | Paid |
| Staffing | Administrative services HIVE SUPPORT LTD | £650.00 | 3 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Internet Monthly WM accommodation internet | £61.74 | 18 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Half of Vodafone bill to take into account usage for work while winding up as no longer has access t... | £11.11 | 15 Jul 2024 | Paid |
| Office Costs | Landline & internet package Monthly constituency office broadband and phone | £91.78 | 13 Jul 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £48.59 | 12 Jul 2024 | Paid |
| Accommodation | Electricity Monthly bill for WM accommodation | £46.95 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services SUMUP [***] [***] | £153.90 | 25 Jun 2024 | Paid |
| Office Costs | Landline & internet package Monthly constituency office phone and internet bill | £91.78 | 15 Jun 2024 | Paid |
| Accommodation | Electricity Monthly electricity for WM accomodation | £46.95 | 13 Jun 2024 | Paid |