Sir Greg Knight
ConservativeEast YorkshireMP since 9 Jun 1983(1983–1997, 2001–2024)FORMER MP
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By Category
Staffing£1.8M (36)
Accommodation£258.9K (303)
Office Costs£183.9K (1207)
Miscellaneous£104.5K (3)
Travel£72.0K (9)
MP Travel£30.3K (29)
Staff Travel£1.6K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,197.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,641.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,604.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,357.04 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £770.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £26.10 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £297.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,222.25 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,360.25 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £223.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £90,328.44 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £82,897.83 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,764.30 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £87.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £13,280.58 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £1.50 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial Repayment-WWW.WESTMINSTER.GOV.UK-60239205:15 | — | 21 Nov 2024 | Repaid |
| Office Costs | Other [***] - Greg Knight - GE Asset Purchase - [***] | £-96.18 | 5 Nov 2024 | Paid |
| Office Costs | Other [***] - Greg Knight - GE Asset Purchase - [***] | £-460.00 | 5 Nov 2024 | Paid |
| Accommodation | Water Partial Repayment of 60239205:13 | — | 22 Oct 2024 | Repaid |
| Staffing | Training - staff carreer coaching | £594.00 | 14 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill (exc. call to Hong Kong) | £90.59 | 10 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone Bill - parl use | £29.98 | 3 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage lebara bill | £10.00 | 18 Sept 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £15.35 | 5 Sept 2024 | Paid |
| Accommodation | Cleaning services [***] | £276.00 | 4 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £6.49 | 4 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £29.98 | 3 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ee bill | £81.19 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers AMZNMKTPLACE [***] | £48.48 | 27 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £38.29 | 27 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £25.74 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Vodafone - parl use | £56.00 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £29.98 | 12 Aug 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £37.80 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £17.79 | 24 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 bill | £39.88 | 22 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £32.18 | 22 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Vodafone bill | £56.00 | 15 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £29.98 | 4 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE bill | £80.30 | 2 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £27.02 | 25 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 bill | £39.88 | 22 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Vodafone bill | £56.00 | 13 Jun 2024 | Paid |
| Office Costs | Postage & couriers AMAZON [***] | £25.99 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £29.98 | 3 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage ee bill | £80.30 | 2 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £46.30 | 28 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |