Gareth Johnson
ConservativeDartfordMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.1M (56)
Office Costs£349.2K (1502)
Miscellaneous£65.0K (2)
Travel£58.4K (9)
MP Travel£28.3K (21)
Staff Travel£179 (5)
Miscellaneous Expenses£64 (1)
Dependant Travel£47 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,101.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,098.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £81,700.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,347.41 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £104,405.68 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £64,315.16 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £36.50 | 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 | £664.41 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £96.36 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,914.38 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £152.10 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2024-25 | £603.00 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA | £-44.24 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers Postage and padded envelope for return of mobile to PDS | £13.64 | 25 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone | £45.62 | 18 Oct 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Usage | £45.95 | 26 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Device | £58.10 | 26 Sept 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 Sept 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 Aug 2024 | Paid |
| Office Costs | Training - staff Assistance with CV | £474.00 | 15 Aug 2024 | Paid |
| Office Costs | Parliamentary accountancy Accountancy | £390.00 | 13 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MY O2 BILL PAYMENT | £58.30 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £45.62 | 12 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers DPD WL | £31.79 | 29 Jul 2024 | Paid |
| Office Costs | Equipment - purchase Reversal of 70006701:4 AMAZON.CO.UK [***] | £379.00 | 25 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MY O2 BILL PAYMENT | £58.30 | 18 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £46.74 | 18 Jul 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £292.38 | 5 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £45.62 | 20 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MY O2 BILL PAYMENT | £58.30 | 20 Jun 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £67.50 | 3 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £24.43 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.42 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £13.13 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £91.60 | 23 May 2024 | Paid |
| Office Costs | Website hosting and design 123 REG LTD | £14.39 | 20 May 2024 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £247.00 | 19 May 2024 | Paid |
| Office Costs | Software & applications Storage | £8.99 | 16 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £45.62 | 14 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase MY O2 BILL PAYMENT | £58.30 | 14 May 2024 | Paid |
| Office Costs | Advertising and contact cards Surgery advert | £200.00 | 14 May 2024 | Paid |
| Office Costs | Insurance - contents APLAN.CO.UK TA HOWDEN | £240.05 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT | £46.03 | 21 Apr 2024 | Paid |