Paul Waugh MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£125,473.19

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£13,264.37

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £14,750.14

Travel£15,174.45

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

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 →