Paul Waugh MP: costs

80 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£20,868.68

Budget £30,425.75

Staffing£125,473.19

Budget £185,538.08

Accommodation£13,264.37

Budget £14,750.14

Travel£15,174.45

Budget not published

Costs

  • 31 Mar 2025 · Other public transport · MP Travel · £9.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £17.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £6,265.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £123,333.19
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Vehicle hire cost · MP Travel · £255.97
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,431.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £73.22
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £3,082.43
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £476.12
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£354.78
    Details

    Claim 200011493-162 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Dependant Travel · £60.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £117.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£146.30
    Details

    Claim 200011493-163 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £3,278.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £1.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £100.62
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 20 Mar 2025 · Council tax · Accommodation · £162.73
    Details

    Claim 60298446-3 · Paid · HTTPS://WWW.ROCHDALE.G [200011725-6891]

    Official IPSA release
  • 18 Mar 2025 · Recruitment Services &Costs · Staffing · £900.00
    Details

    Claim 60298446-1 · Paid · HIVE SUPPORT LTD [200011725-6639]

    Official IPSA release
  • 14 Mar 2025 · Office furniture · Office Costs · £7,683.14
    Details

    Claim 60298270-10 · Paid · SPOTTED PENGUIN [200011725-5447]

    Official IPSA release
  • 13 Mar 2025 · Office furniture · Office Costs · -£364.48
    Details

    Claim 60299644-1 · Paid · OFFICE MONSTER [200011725-5658]

    Official IPSA release
  • 13 Mar 2025 · Electricity · Accommodation · £132.63
    Details

    Claim 60298270-6 · Paid · OVO ENERGY LTD [200011725-5655]

    Official IPSA release
  • 13 Mar 2025 · Electricity · Accommodation · £137.25
    Details

    Claim 60298270-8 · Paid · OVO ENERGY LTD [200011725-5657]

    Official IPSA release
  • 13 Mar 2025 · Electricity · Accommodation · £137.25
    Details

    Claim 60298270-7 · Paid · OVO ENERGY LTD [200011725-5656]

    Official IPSA release
  • 12 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £69.99
    Details

    Claim 60299630-2 · Paid · AMAZON [***] [200011725-4014]

    Official IPSA release
  • 12 Mar 2025 · Office furniture · Office Costs · £274.19
    Details

    Claim 60299630-1 · Paid · VIKING [200011725-4013]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →