Jason McCartney
ConservativeColne ValleyMP since 6 May 2010(2010–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.6M (29)
Office Costs£158.9K (810)
Accommodation£87.1K (409)
Travel£35.6K (8)
Miscellaneous£33.8K (3)
Winding Up£31.6K (14)
MP Travel£19.9K (30)
Miscellaneous Expenses£4.9K (3)
Staff Travel£3.4K (8)
Dependant Travel£201 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,547.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,168.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,036.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,648.88 | — | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £60.00 | 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 | £105,099.96 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £7.97 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £854.48 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £48.02 | 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 | £14,062.13 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £258.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £57.67 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £19,542.72 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,258.12 | 31 Mar 2025 | Paid |
| Accommodation | Hotel - London [***] [***] overnight for final winding up period visit to Parliament) | £115.00 | 30 Oct 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £161.72 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Parliamentary accountancy Member Tax Return through local Accountant | £228.00 | 29 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £125.00 | 22 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £108.00 | 9 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office shredding & Collection | £54.00 | 8 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 22 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £80.86 | 21 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 15 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £108.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £108.00 | 30 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 24 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £80.86 | 22 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 17 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 4 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £184,197.22 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £6.95 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £3,343.08 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £220.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £1,115.50 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £348.00 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £183.24 | 31 Mar 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £108.00 | 26 Mar 2024 | Paid |
| Office Costs | Rent | £280.00 | 26 Mar 2024 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £74.93 | 25 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £-190.80 | 20 Mar 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £190.80 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £190.80 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £190.80 | 20 Mar 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £324.00 | 14 Mar 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £36.00 | 13 Mar 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 6 Mar 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £216.00 | 28 Feb 2024 | Paid |