Ian Mearns
LabourGatesheadMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (42)
Office Costs£317.8K (1506)
Accommodation£206.3K (350)
Miscellaneous£126.8K (3)
Travel£73.7K (9)
MP Travel£25.2K (13)
Staff Travel£1.4K (5)
Dependant Travel£400 (1)
Miscellaneous Expenses£181 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,990.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,031.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,736.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,265.79 | — | Paid |
| Miscellaneous | Staff redundancy payments | £99,374.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,611.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,988.70 | 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 | £18,215.28 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £399.75 | 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 | £101,310.81 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Part repayment of claim 60241351:2 | — | 19 Dec 2024 | Repaid |
| Office Costs | Electricity Repayment of claim 60244634:4 | — | 19 Dec 2024 | Repaid |
| Office Costs | Electricity Repayment of claim 60253208:2 | — | 19 Dec 2024 | Repaid |
| Office Costs | Electricity Repayment of claim 60253190:3 | — | 19 Dec 2024 | Repaid |
| Office Costs | Insurance - contents Repayment-Const. Office annual renewal-60210095 | — | 11 Nov 2024 | Repaid |
| Miscellaneous | Maintenance, Redecorations & Repairs [***] - Ian Mearns Dilapidations Payment to Landlord | £9,202.98 | 16 Oct 2024 | Paid |
| Office Costs | Cleaning services Const. Office Cleaning | £26.15 | 9 Oct 2024 | Paid |
| Accommodation | Electricity IM London Flat Electricity Cost - June to September | £94.62 | 9 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage IM Mobile - Final Bill | £9.40 | 2 Oct 2024 | Paid |
| Accommodation | Rent | £1,200.00 | 1 Oct 2024 | Paid |
| Office Costs | Water Const. Office Water - Final Bill | £31.99 | 26 Sept 2024 | Paid |
| Office Costs | Gas Const. Office Gas Payment | £303.84 | 16 Sept 2024 | Paid |
| Accommodation | Rent | £1,200.00 | 3 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage IM Mobiles and iPad - Termination charges | £77.03 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £97.70 | 30 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Const. Office carpet replacement - end of tenancy | £2,316.00 | 30 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Const. Office printer removal and end of contract | £180.00 | 30 Aug 2024 | Paid |
| Office Costs | Stationery & printing Const. Office printer usage - final bill | £40.39 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Const. Office clearance | £240.00 | 27 Aug 2024 | Paid |
| Office Costs | Gas Const. Office Gas | £67.96 | 14 Aug 2024 | Paid |
| Office Costs | Water Const. Office water | £97.00 | 7 Aug 2024 | Paid |
| Office Costs | Electricity Const. Office electric | £83.00 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage IM and Staff mobiles and ipad | £67.35 | 7 Aug 2024 | Paid |
| Accommodation | Rent | £1,200.00 | 1 Aug 2024 | Paid |
| Office Costs | Landline Const. Office landline usage - final full bill | £55.99 | 31 Jul 2024 | Paid |
| Staffing | Socialist Parliamentary Research Group (Labour) Socialist Parliamentary Research Group | £1,250.00 | 29 Jul 2024 | Paid |
| Office Costs | Gas Const. Office Gas | £13.99 | 17 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Skip Hire - Const. Office clearance | £215.00 | 17 Jul 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet July 2024 | — | 15 Jul 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner IM Const. Office printer - final lease payment | £90.00 | 11 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £69.79 | 10 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage IM and Staff Mobiles, iPad contract | £107.14 | 10 Jul 2024 | Paid |
| Office Costs | Stationery & printing Const. Office printer usage | £984.46 | 9 Jul 2024 | Paid |
| Office Costs | Electricity Const. Office electricity usage | £145.00 | 8 Jul 2024 | Paid |
| Office Costs | Stationery & printing Const. Office stationary purchase in connection with the winding up period - memory sticks for data ... | £105.47 | 3 Jul 2024 | Paid |
| Accommodation | Rent | £1,200.00 | 2 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase IM Mobile Phone purchase - final payment | £43.11 | 1 Jul 2024 | Paid |
| Office Costs | Landline Const. Office landline usage | £57.73 | 28 Jun 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 26 Jun 2024 | Paid |
| Office Costs | Cleaning services GATESHEAD COUNCIL INT | £78.44 | 26 Jun 2024 | Paid |