Sir Gary Streeter
ConservativePlymouth, SuttonMP since 9 Apr 1992(1992–2024)FORMER MP
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By Category
Staffing£2.0M (994)
Accommodation£308.1K (330)
Office Costs£271.5K (1315)
Miscellaneous£142.5K (3)
Travel£90.4K (9)
MP Travel£39.9K (35)
Staff Travel£7.0K (14)
Dependant Travel£1.3K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,446.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,462.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,882.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,399.64 | — | Paid |
| MP Travel | Mileage - motorcycle Aggregated figure for travel during 2024-25 | £3.12 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £98,800.12 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 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 | £43,625.05 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £501.09 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,000.00 | 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 | £58,090.53 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £445.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,290.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - motorcycle Aggregated figure for travel during 2024-25 | £97.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £87.75 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £300.15 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,711.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals erased waste management - removal and disposal of filing cabinets from office | £60.00 | 31 Oct 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Ricoh for removal and data cleansing of photocopier | £298.80 | 24 Oct 2024 | Paid |
| Accommodation | Council tax Partial Repayment-Westminster council tax-60237133:7 | — | 14 Aug 2024 | Repaid |
| Office Costs | Landline & internet package Virgin Media July charges | £98.04 | 7 Aug 2024 | Paid |
| Office Costs | Electricity EDF office | £101.01 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 by DD mobile | £8.93 | 28 Jul 2024 | Paid |
| Office Costs | Stationery & printing IMAGINEDIRECT.COUK | £52.92 | 23 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 balance on june bill not on original claimed | £7.54 | 19 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £19.71 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing IMAGINEDIRECT.COUK | £165.68 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £98.04 | 11 Jul 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £326.19 | 8 Jul 2024 | Paid |
| Accommodation | Electricity Octopus account credit | — | 5 Jul 2024 | Repaid |
| Accommodation | Electricity Octopus account credit | — | 5 Jul 2024 | Repaid |
| Accommodation | Cleaning services end of tenancy cleaning as per lease, by landlord by [***] [***] | £287.00 | 17 Jun 2024 | Paid |
| Accommodation | Electricity Octopus energy june 24 | £8.00 | 14 Jun 2024 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £98.04 | 12 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 mobile by DD June 24 | £37.69 | 6 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner RICOH UK LIMITED | £179.39 | 20 May 2024 | Paid |
| Accommodation | Electricity Octopus by DD | £8.00 | 18 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage o2 by DD may 24 | £37.69 | 18 May 2024 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £98.04 | 13 May 2024 | Paid |
| Accommodation | Electricity Octupus april 24 | £28.00 | 29 Apr 2024 | Paid |
| Office Costs | Electricity EDF ENERGY-SME | £1,020.54 | 24 Apr 2024 | Paid |
| Office Costs | Landline & internet package VIRGINMEDIA.COM | £98.04 | 17 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase SQ FONE WORLD | £22.99 | 14 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 RETAIL | £169.00 | 14 Apr 2024 | Paid |
| Accommodation | Water THAMES WATER | £-419.34 | 9 Apr 2024 | Paid |
| Accommodation | Water THAMES WATER | £419.34 | 9 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £973.16 | 9 Apr 2024 | Paid |
| Office Costs | Professional & consultancy PAMEDIAGROUP.COM [200010575-1] | £140.00 | 4 Apr 2024 | Paid |
| Office Costs | Rent | £715.00 | 2 Apr 2024 | Paid |
| Accommodation | Rent | £2,000.00 | 2 Apr 2024 | Paid |