Expenses

Mr Laurence Robertson

83 business-cost claims in 2024/25, as published by IPSA.

All categories £234,781 83 claims

Staffing £142,386 3 claims

Miscellaneous £67,759 3 claims

Accommodation £13,230 20 claims

Office Costs £6,582 49 claims

MP Travel £3,158 4 claims

Staff Travel £1,667 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£137,485.91
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£38.25
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£430.26
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£1,062.15
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£136.00
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£2,750.00
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£49,000.00
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£17,619.08
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,109.40
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£16.30
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£621.45
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£410.40
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£11,357.17
16 Dec 2024	Accommodation	Council tax	Partial refund of 60234633:4 LONDON BOROUGH OF LAMBETH	Repaid	£0.00
31 Oct 2024	Accommodation	Utilities	Water	Paid	£58.50
31 Oct 2024	Accommodation	Utilities	Gas	Paid	£18.37
31 Oct 2024	Accommodation	Utilities	Electricity	Paid	£62.83
10 Oct 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	waste from Hight street office	Paid	£66.00
10 Oct 2024	Accommodation	Utilities	Gas	Paid	£33.69
10 Oct 2024	Accommodation	Utilities	Electricity	Paid	£99.80
7 Oct 2024	Office Costs	Cleaning services	cleaning for 22 high street	Paid	£250.00
4 Oct 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	waste bulky for [*] [*]	Paid	£41.10
4 Oct 2024	Accommodation	Cleaning services	end of tenancy clean [*][][**]	Paid	£420.00
2 Oct 2024	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£55.46
26 Sep 2024	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£37.39
26 Sep 2024	Accommodation	Utilities	Water	Paid	£56.43
26 Sep 2024	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£55.46
16 Sep 2024	Office Costs	Postage & couriers	Postage to return parliamentary pass, as requested by security vetting team.	Paid	£7.95
3 Sep 2024	Office Costs	Mobile telephone - equipment purchase	paid of remaning of the mobile phone & returning it back to ipsa	Paid	£418.00
31 Aug 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	Disposal of confidentail waste fro 22 High street	Paid	£99.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.