Paul Waugh Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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Breakdown : Accommodation (37) - Miscellaneous (4) - Office Costs (76) - Staffing (6)

Accommodation (37)

Date
Sun 19th Oct 2025
60331912-1
Type
Accommodation
(Utilities)
Description
EON bill from 17/09/25 to 16/10/25
Electricity
Amount
£145.98
Paid
Date
Mon 22nd Sep 2025
60327132-1
Type
Accommodation
(Utilities)
Description
EonNext electricity direct debit for 18 Aug to 18 Sept
Electricity
Amount
£184.49
Paid
Date
Wed 30th Jul 2025
60317174-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge including water bore hole supply
Amount
£75.00
Paid
Date
Wed 30th Jul 2025
60317172-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge including water bore supply
Amount
£75.00
Paid
Date
Wed 30th Jul 2025
60316499-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge that includes borehole water supply
Amount
£55.60
Paid
Date
Mon 28th Jul 2025
60316725-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Aug - Apr
Amount
£675.00
Paid
Date
Sat 12th Jul 2025
60318421-8
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£163.43
Paid
Date
Tue 8th Jul 2025
60318421-3
Type
Accommodation
(Utilities)
Description
CRAGGS ENERGY LTD - MO
Other fuel
Amount
£-698.80
Paid
Date
Wed 25th Jun 2025
60313522-3
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£3,670.46
Paid
Date
Mon 9th Jun 2025
60313505-2
Type
Accommodation
(Utilities)
Description
CRAGGS ENERGY LTD - MO
Other fuel
Amount
£698.80
Paid
Date
Tue 3rd Jun 2025
60305877-1
Type
Accommodation
(Insurance - buildings)
Description
Pro-rata buildings insurance for my constituency home
Amount
£452.00
Paid
Date
Tue 3rd Jun 2025
60305878-1
Type
Accommodation
(Utilities)
Description
Electricity bill pro rata from 09/05/25 to 26/05/25
Electricity
Amount
£106.00
Paid
Date
Fri 30th May 2025
60313497-1
Type
Accommodation
(Utilities)
Description
CRAGGS ENERGY LTD - MO
Other fuel
Amount
£698.80
Paid
Date
Mon 12th May 2025
60307011-8
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£87.61
Paid
Date
Mon 12th May 2025
60307011-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.91
Paid
Date
Fri 2nd May 2025
60306957-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£100.42
Paid
Date
Mon 31st Mar 2025
200011493-162
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-354.78
Paid
Date
Thu 20th Mar 2025
60298446-3
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G [200011725-6891]
Amount
£162.73
Paid
Date
Thu 13th Mar 2025
60298270-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5656]
Electricity
Amount
£137.25
Paid
Date
Thu 13th Mar 2025
60298270-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5655]
Electricity
Amount
£132.63
Paid
Date
Thu 13th Mar 2025
60298270-8
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5657]
Electricity
Amount
£137.25
Paid
Date
Tue 11th Mar 2025
90048066-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Mon 10th Mar 2025
60298270-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER [200011725-5239]
Water
Amount
£61.24
Paid
Date
Tue 11th Feb 2025
90047318-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Fri 31st Jan 2025
60283962-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£61.33
Paid
Date
Wed 15th Jan 2025
60283972-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£179.05
Paid
Date
Thu 9th Jan 2025
90046564-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Tue 10th Dec 2024
90045768-1
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Sun 1st Dec 2024
60270409-23
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£784.00
Paid
Date
Thu 21st Nov 2024
60270409-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£85.96
Paid
Date
Tue 12th Nov 2024
90045105-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Thu 24th Oct 2024
60269832-21
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£196.19
Paid
Date
Thu 10th Oct 2024
90044528-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Wed 18th Sep 2024
60257382-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£41.52
Paid
Date
Tue 10th Sep 2024
90043824-0
Type
Accommodation
(Rent)
Amount
£1,455.00
Paid
Date
Wed 7th Aug 2024
6015680-0
Type
Accommodation
(Rent)
Description
Paul Waugh [***] - First Month´s Rental Payment [***]
Amount
£1,255.00
Paid
Date
Mon 29th Jul 2024
60249328-1
Type
Accommodation
(Rent)
Description
Holding deposit to secure constituency flat
Amount
£200.00
Paid

Miscellaneous (4)

Date
Wed 25th Jun 2025
60313522-2
Type
Miscellaneous
(Council tax)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£4,096.82
Paid
Date
Wed 18th Jun 2025
60312305-4
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£96.81
Paid
Date
Fri 13th Jun 2025
60312713-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£529.00
Paid
Date
Sat 10th May 2025
60306985-6
Type
Miscellaneous
(Removals)
Description
ALEXANDERS REMOVALS [200011977-3]
Agency fees
Amount
£1,560.00
Paid

Office Costs (76)

Date
Thu 6th Nov 2025
60335554-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Fri 17th Oct 2025
60335215-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£363.55
Paid
Date
Fri 10th Oct 2025
60335215-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£106.99
Paid
Date
Wed 8th Oct 2025
60335215-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP ROCHDALE BLIND
Amount
£345.00
Paid
Date
Tue 30th Sep 2025
60329513-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZETTLE_ GRAPHIC POINT
Amount
£375.00
Paid
Date
Wed 24th Sep 2025
60329513-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Thu 18th Sep 2025
60329513-8
Type
Office Costs
(Advertising and contact cards)
Description
INDUS PRINT
Amount
£140.00
Paid
Date
Wed 17th Sep 2025
60329513-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£716.18
Paid
Date
Fri 12th Sep 2025
60329513-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£108.89
Paid
Date
Fri 12th Sep 2025
60329513-13
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£96.19
Paid
Date
Mon 8th Sep 2025
60329513-15
Type
Office Costs
(Advertising and contact cards)
Description
INDUS PRINT
Amount
£100.00
Paid
Date
Thu 4th Sep 2025
60329513-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£158.40
Paid
Date
Fri 15th Aug 2025
60323763-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£89.53
Paid
Date
Fri 15th Aug 2025
60323763-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£51.09
Paid
Date
Mon 11th Aug 2025
60323763-6
Type
Office Costs
(Advertising and contact cards)
Description
INDUS PRINT
Amount
£100.00
Paid
Date
Thu 7th Aug 2025
60323763-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
OLDHAM M B COUNCIL
Amount
£224.27
Paid
Date
Wed 30th Jul 2025
4005359-104
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£182.40
Paid
Date
Tue 22nd Jul 2025
60318448-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£173.65
Paid
Date
Thu 17th Jul 2025
60318210-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£64.12
Paid
Date
Thu 17th Jul 2025
60318210-2
Type
Office Costs
(Moving Fees)
Description
HTTPS://WWW.ROCHDALE.G
Legal costs
Amount
£2,882.00
Paid
Date
Thu 3rd Jul 2025
60318202-1
Type
Office Costs
(Moving Fees)
Description
LEGL AST HAMPSONS
Legal costs
Amount
£1,687.60
Paid
Date
Mon 30th Jun 2025
60312309-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£78.61
Paid
Date
Thu 26th Jun 2025
60312706-8
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£78.61
Paid
Date
Thu 26th Jun 2025
60312706-7
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£184.00
Paid
Date
Wed 25th Jun 2025
60312706-6
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Mon 23rd Jun 2025
60312706-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.ZEN.CO.UK
Internet
Amount
£99.60
Paid
Date
Mon 23rd Jun 2025
60312706-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sun 22nd Jun 2025
60312706-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ROCHDALE
Other office equipment
Amount
£171.49
Paid
Date
Thu 19th Jun 2025
60312305-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0480
Other office equipment
Amount
£193.83
Paid
Date
Thu 5th Jun 2025
60312711-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£60.74
Paid
Date
Mon 12th May 2025
60307011-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011977-1]
Landline
Amount
£60.74
Paid
Date
Mon 12th May 2025
60307011-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£372.00
Paid
Date
Fri 2nd May 2025
60306957-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£60.74
Paid
Date
Tue 29th Apr 2025
60302308-1
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£65.75
Paid
Date
Mon 31st Mar 2025
200011493-163
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-146.30
Paid
Date
Fri 14th Mar 2025
60298270-10
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN [200011725-5447]
Office furniture
Amount
£7,683.14
Paid
Date
Thu 13th Mar 2025
60299644-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER [200011725-5658]
Office furniture
Amount
£-364.48
Paid
Date
Wed 12th Mar 2025
60299630-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4014]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Wed 12th Mar 2025
60299630-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4015]
Computer, laptop, PC, tablet & accessories
Amount
£55.84
Paid
Date
Wed 12th Mar 2025
60299630-6
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER [200011725-4018]
Office furniture
Amount
£621.56
Paid
Date
Wed 12th Mar 2025
60299630-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-4016]
Television
Amount
£734.00
Paid
Date
Wed 12th Mar 2025
60299630-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-4017]
Office furniture
Amount
£234.00
Paid
Date
Wed 12th Mar 2025
60299630-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-4013]
Office furniture
Amount
£274.19
Paid
Date
Wed 12th Mar 2025
60298270-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-4019]
Landline & internet package
Amount
£57.68
Paid
Date
Tue 11th Mar 2025
90048088-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 11th Mar 2025
60298270-3
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD [200011725-6699]
Amount
£9.09
Paid
Date
Thu 6th Mar 2025
60298245-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G [200011725-2824]
Amount
£99.00
Paid
Date
Fri 28th Feb 2025
60287804-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.60
Paid
Date
Tue 25th Feb 2025
4005133-130
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 25th Feb 2025
4005133-131
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 25th Feb 2025
4005133-133
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 25th Feb 2025
4005133-132
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Sat 15th Feb 2025
60287872-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE STORE
Amount
£10.00
Paid
Date
Tue 11th Feb 2025
90047343-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 10th Feb 2025
60287775-2
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£99.00
Paid
Date
Mon 10th Feb 2025
60287775-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£59.48
Paid
Date
Fri 7th Feb 2025
4005065-82
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 4th Feb 2025
60287775-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Fri 31st Jan 2025
60284176-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.92
Paid
Date
Tue 28th Jan 2025
60283954-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£264.90
Paid
Date
Thu 9th Jan 2025
90046580-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 9th Jan 2025
60283972-7
Type
Office Costs
(Bought-in services)
Description
LEGL AST HAMPSONS
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 9th Jan 2025
60283979-2
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£99.35
Paid
Date
Thu 9th Jan 2025
60283979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£98.99
Paid
Date
Thu 19th Dec 2024
4005001-53
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£150.00
Paid
Date
Tue 10th Dec 2024
90045796-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 20th Nov 2024
60270409-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Mon 18th Nov 2024
60270409-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Sat 16th Nov 2024
60270736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 12th Nov 2024
90045132-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 1st Nov 2024
60269832-3
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Wed 23rd Oct 2024
200010723-0
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent
Amount
£600.00
Paid
Date
Tue 22nd Oct 2024
60269832-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.55
Paid
Date
Tue 22nd Oct 2024
60269832-2
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£4.99
Paid
Date
Tue 6th Aug 2024
60254314-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60254314-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (6)

Date
Thu 6th Nov 2025
60335518-1
Type
Staffing
(Training - staff)
Description
First Aid Course
Amount
£108.00
Paid
Date
Wed 22nd Oct 2025
60332615-1
Type
Staffing
(Training - staff)
Description
First Aid Course x 1
Amount
£108.00
Paid
Date
Fri 15th Aug 2025
60320721-1
Type
Staffing
(Training - staff)
Description
Fire Alarm and Emergency Lighting Training
Amount
£216.00
Paid
Date
Tue 18th Mar 2025
60298446-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011725-6639]
Amount
£900.00
Paid
Date
Wed 29th Jan 2025
60283954-2
Type
Staffing
(Training - staff)
Description
IAN PHILLIPS MHFA
Amount
£280.00
Paid
Date
Thu 12th Dec 2024
60277860-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£960.00
Paid