Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Holly Mumby-Croft

113 business-cost claims in 2022/23, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20
All categories £242,777 113 claims
Staffing £183,365 9 claims
Accommodation £25,198 18 claims
Office Costs £23,393 73 claims
MP Travel £7,535 7 claims
Staff Travel £3,286 6 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2023 Staffing Payroll Total Staffing budget payroll costs for the 2022-23 year Paid £176,764.21
31 Mar 2023 Staff Travel Rail Aggregated figure for travel during 2022-23 Paid £1,066.57
31 Mar 2023 Staff Travel Parking Aggregated figure for travel during 2022-23 Paid £10.40
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £704.25
31 Mar 2023 Staff Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £6.12
31 Mar 2023 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2022-23 Paid £491.86
31 Mar 2023 Staff Travel Hotel - London Aggregated figure for travel during 2022-23 Paid £1,006.61
31 Mar 2023 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2022-23 Paid £312.00
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £110.60
31 Mar 2023 MP Travel Rail Aggregated figure for travel during 2022-23 Paid £1,036.85
31 Mar 2023 MP Travel Other public transport Aggregated figure for travel during 2022-23 Paid £165.39
31 Mar 2023 MP Travel Mileage - car Aggregated figure for travel during 2022-23 Paid £3,880.00
31 Mar 2023 MP Travel Hotel - European Aggregated figure for travel during 2022-23 Paid £508.21
31 Mar 2023 MP Travel Congestion charge & toll Aggregated figure for travel during 2022-23 Paid £1,397.50
31 Mar 2023 MP Travel Air travel Aggregated figure for travel during 2022-23 Paid £436.32
30 Mar 2023 Office Costs Software & applications ADOBE IL CREATIVE CLD [200008788-5889] Paid £30.34
30 Mar 2023 Office Costs Postage & couriers BRIGG OFFICE SUPPLIES [200008788-1670] Paid £2,551.30
23 Mar 2023 Accommodation Rent Paid £2,000.00
15 Mar 2023 Office Costs Stationery & printing BRIGG OFFICE SUPPLIES [200008788-1686] Paid £29.16
15 Mar 2023 Office Costs Postage & couriers BRIGG OFFICE SUPPLIES [200008788-1674] Paid £3,245.80
11 Mar 2023 Office Costs Software & applications ADOBE PR CREATIVE CLD [200008788-5490] Paid £30.34
10 Mar 2023 Office Costs Postage & couriers BRIGG OFFICE SUPPLIES [200008788-1678] Paid £2,635.00
8 Mar 2023 Office Costs Stationery & printing BRIGG OFFICE SUPPLIES [200008788-1682] Paid £257.58
1 Mar 2023 Office Costs Software & applications ADOBE IL CLOUD TRIAL [200008788-5494] Paid £30.34
23 Feb 2023 Accommodation Rent Paid £2,000.00
20 Feb 2023 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £66.14
14 Feb 2023 Office Costs Equipment - purchase Other office equipment Paid £39.90
11 Feb 2023 Office Costs Software & applications ADOBE PR CREATIVE CLD [200008788-1646] Paid £30.34
6 Feb 2023 Office Costs Utilities Electricity Paid £487.74
6 Feb 2023 Office Costs Utilities Gas Paid £242.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.