Andrew Jones
ConservativeHarrogate and KnaresboroughMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£1.9M (193)
Office Costs£297.5K (2583)
Travel£76.5K (9)
Accommodation£39.8K (237)
MP Travel£36.5K (38)
Miscellaneous£28.5K (2)
Staff Travel£9.5K (25)
Miscellaneous Expenses£456 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,850.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,930.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,868.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,584.30 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £92,789.94 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £580.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £680.58 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4.50 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,862.85 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £11.60 | 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 | £7,940.53 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £31.95 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £10.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £20,561.52 | 31 Mar 2025 | Paid |
| Office Costs | Internet Contract fulfilment charge for the closure of the office broadband account. The proof of payment is ... | £798.60 | 6 Nov 2024 | Paid |
| Office Costs | Landline BT landline bill | £26.77 | 28 Oct 2024 | Paid |
| Office Costs | Internet Virgin Media internet | £72.00 | 9 Oct 2024 | Paid |
| Accommodation | Service charge & ground Rent Service charge London flat for one month to end October 2024 | £200.00 | 6 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding service | £191.40 | 4 Oct 2024 | Paid |
| Accommodation | Dual Fuel Monthly utilities direct debit London flat | £35.00 | 4 Oct 2024 | Paid |
| Office Costs | Landline BT landline - September 2024 | £53.52 | 26 Sept 2024 | Paid |
| Office Costs | Internet Virgin Media internet | £72.00 | 6 Sept 2024 | Paid |
| Accommodation | Service charge & ground Rent Service charge London flat for 6 months to end September 2024 | £1,200.00 | 5 Sept 2024 | Paid |
| Accommodation | Dual Fuel Monthly utilities direct debit London flat | £35.00 | 5 Sept 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £116.16 | 2 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding waste service | £41.28 | 2 Sept 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £116.16 | 27 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £53.52 | 27 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Settlement for photocopier lease | £1,865.11 | 27 Aug 2024 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £72.00 | 13 Aug 2024 | Paid |
| Accommodation | Dual Fuel Monthly utilities direct debit London flat | £35.00 | 5 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £55.36 | 29 Jul 2024 | Paid |
| Office Costs | Gas Gas bill | £65.81 | 29 Jul 2024 | Paid |
| Office Costs | Electricity Electricity bill | £46.00 | 29 Jul 2024 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £72.00 | 10 Jul 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £10.80 | 10 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £53.52 | 8 Jul 2024 | Paid |
| Office Costs | Stationery & printing Photocopier waste toner box. | £35.40 | 8 Jul 2024 | Paid |
| Accommodation | Dual Fuel Monthly utilities direct debit London flat | £35.00 | 4 Jul 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £116.16 | 1 Jul 2024 | Paid |
| Office Costs | Stationery & printing Photocopier lease quarterly payment - July 2024 | £235.19 | 1 Jul 2024 | Paid |
| Office Costs | Website hosting and design 123-REG | £14.39 | 25 Jun 2024 | Paid |
| Office Costs | Internet VIRGIN MEDIA PYMTS | £72.00 | 19 Jun 2024 | Paid |
| Office Costs | Stationery & printing Printer cartridges | £158.20 | 12 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £53.52 | 11 Jun 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £116.16 | 11 Jun 2024 | Paid |
| Office Costs | Gas Gas bill | £137.82 | 7 Jun 2024 | Paid |
| Office Costs | Gas Gas bill | £65.82 | 7 Jun 2024 | Paid |