Paul Waugh MP: costs

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

2025-26 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£26,770.17

Budget not published

Staffing£1,182.00

Budget not published

Accommodation£6,559.70

Budget not published

Travel£0.00

Budget not published

Costs

  • 11 Dec 2025 · Other office equipment · Office Costs · £59.00
    Details

    Claim 60343239-1 · Paid · Gimbal

    Official IPSA release
  • 10 Dec 2025 · Electricity · Office Costs · £412.28
    Details

    Claim 60347595-9 · Paid · BRITISH GAS

    Official IPSA release
  • 10 Dec 2025 · Landline · Office Costs · £107.54
    Details

    Claim 60347595-10 · Paid · DAISY COMMUNICATIONS L

    Official IPSA release
  • 5 Dec 2025 · Venue hire, meetings & surgeries · Office Costs · £70.00
    Details

    Claim 60342911-1 · Paid

    Official IPSA release
  • 2 Dec 2025 · Training - staff · Staffing · £108.00
    Details

    Claim 60340960-1 · Paid · First Aid

    Official IPSA release
  • 26 Nov 2025 · Other office equipment · Office Costs · £482.81
    Details

    Claim 60341596-4 · Paid · TARGET FIRE PROTECTIO

    Official IPSA release
  • 26 Nov 2025 · Training - staff · Staffing · £300.00
    Details

    Claim 60341596-3 · Paid · TARGET FIRE PROTECTIO

    Official IPSA release
  • 24 Nov 2025 · Training - staff · Staffing · -£540.00
    Details

    Claim 60341517-2 · Paid · HANSARD SOCIETY LTD

    Official IPSA release
  • 24 Nov 2025 · Training - staff · Staffing · £108.00
    Details

    Claim 60340960-2 · Paid · First Aid

    Official IPSA release
  • 21 Nov 2025 · Maintenance, Redecorations & Repairs · Office Costs · £775.00
    Details

    Claim 60341584-5 · Paid · ZETTLE_ GRAPHIC POINT

    Official IPSA release
  • 20 Nov 2025 · Software & applications · Office Costs · £228.00
    Details

    Claim 60341584-2 · Paid · VEED LIMITED

    Official IPSA release
  • 20 Nov 2025 · Maintenance, Redecorations & Repairs · Office Costs · £195.00
    Details

    Claim 60341515-3 · Paid · ZETTLE_ GRAPHIC POINT

    Official IPSA release
  • 7 Nov 2025 · Electricity · Office Costs · £179.91
    Details

    Claim 60341509-2 · Paid · BRITISH GAS

    Official IPSA release
  • 7 Nov 2025 · Training - staff · Staffing · £540.00
    Details

    Claim 60341509-1 · Paid · HANSARD SOCIETY LTD

    Official IPSA release
  • 6 Nov 2025 · Landline · Office Costs · £107.83
    Details

    Claim 60341571-3 · Paid · DAISY COMMUNICATIONS L

    Official IPSA release
  • 6 Nov 2025 · Venue hire, meetings & surgeries · Office Costs · £70.00
    Details

    Claim 60335554-1 · Paid

    Official IPSA release
  • 6 Nov 2025 · Training - staff · Staffing · £108.00
    Details

    Claim 60335518-1 · Paid · First Aid Course

    Official IPSA release
  • 22 Oct 2025 · Training - staff · Staffing · £108.00
    Details

    Claim 60332615-1 · Paid · First Aid Course x 1

    Official IPSA release
  • 19 Oct 2025 · Electricity · Accommodation · £145.98
    Details

    Claim 60331912-1 · Paid · EON bill from 17/09/25 to 16/10/25

    Official IPSA release
  • 17 Oct 2025 · Electricity · Office Costs · £363.55
    Details

    Claim 60335215-3 · Paid · WWW.BRITISHGAS.CO.

    Official IPSA release
  • 10 Oct 2025 · Landline · Office Costs · £106.99
    Details

    Claim 60335215-6 · Paid · DAISY COMMUNICATIONS L

    Official IPSA release
  • 8 Oct 2025 · Maintenance, Redecorations & Repairs · Office Costs · £345.00
    Details

    Claim 60335215-8 · Paid · SUMUP ROCHDALE BLIND

    Official IPSA release
  • 30 Sept 2025 · Maintenance, Redecorations & Repairs · Office Costs · £375.00
    Details

    Claim 60329513-1 · Paid · ZETTLE_ GRAPHIC POINT

    Official IPSA release
  • 24 Sept 2025 · TV licence · Office Costs · £174.50
    Details

    Claim 60329513-4 · Paid · TVLICENSING.CO.UK

    Official IPSA release
  • 22 Sept 2025 · Electricity · Accommodation · £184.49
    Details

    Claim 60327132-1 · Paid · EonNext electricity direct debit for 18 Aug to 18 Sept

    Official IPSA release

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