Holly Mumby-Croft
ConservativeScunthorpeMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£879.7K (35)
Office Costs£132.3K (440)
Accommodation£113.5K (80)
Miscellaneous£34.1K (2)
MP Travel£31.1K (22)
Staff Travel£10.2K (19)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £125,595.92 | 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 | £19,232.10 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,991.63 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £407.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,508.07 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £14,915.88 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,296.00 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Repayment-Council tax 2024-25-60237655:1 | — | 3 Dec 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Repayment-Waste removal 2024-25-60232947 | — | 5 Nov 2024 | Repaid |
| Office Costs | Other office equipment Lightbulbs. | £40.86 | 28 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrician | £80.00 | 28 Oct 2024 | Paid |
| Office Costs | Electricity Electric | £77.11 | 28 Oct 2024 | Paid |
| Office Costs | Other [***] - Holly Mumby-Croft - GE Asset Purchase - [***] | £-132.44 | 17 Oct 2024 | Paid |
| Accommodation | Electricity electric | £32.89 | 7 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Invoice for office redecoration prior to vaca | £1,100.00 | 19 Sept 2024 | Paid |
| Office Costs | Landline & internet package Internet and closing charge. | £89.74 | 19 Sept 2024 | Paid |
| Office Costs | Software & applications Adobe | £32.98 | 10 Sept 2024 | Paid |
| Office Costs | Postage & couriers Return of envelopes to parl warehouse | £9.79 | 4 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £78.62 | 28 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Sign removal. | £84.00 | 22 Aug 2024 | Paid |
| Office Costs | Electricity Electric | £267.65 | 14 Aug 2024 | Paid |
| Office Costs | Gas Gas | £18.06 | 14 Aug 2024 | Paid |
| Accommodation | Electricity Electric | £54.89 | 13 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £32.98 | 11 Aug 2024 | Paid |
| Office Costs | Stationery & printing Envelopes | £1.75 | 6 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage | £4.60 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £78.62 | 23 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £32.98 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £78.62 | 20 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £32.98 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers BRIGG OFFICE SUPPLIES | £1,500.00 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Postage & couriers BRIGG OFFICE SUPPLIES | £1,220.00 | 25 May 2024 | Paid |
| Office Costs | Water WATER PLUS LTD | £152.23 | 21 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £78.62 | 20 May 2024 | Paid |
| Office Costs | Postage & couriers Franking | £1,229.00 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing BRIGG OFFICE SUPPLIES | £470.69 | 14 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £32.98 | 11 May 2024 | Paid |
| Office Costs | Gas Gas | £151.20 | 9 May 2024 | Paid |
| Office Costs | Electricity Electric | £242.85 | 9 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £80.15 | 22 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £32.98 | 11 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste removal 2024-25 | £736.30 | 4 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £332.20 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £17.51 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £202,231.43 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £1,497.50 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £41.87 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £42.00 | 31 Mar 2024 | Paid |