Mike Freer
ConservativeFinchley and Golders GreenMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (85)
Office Costs£340.9K (2016)
Miscellaneous£74.3K (17)
Travel£2.5K (9)
Miscellaneous Expenses£2.1K (40)
MP Travel£209 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,522.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,254.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,884.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,977.27 | — | Paid |
| Miscellaneous | Professional & consultancy [***] M Freer - [***] Legal Fees | £1,475.28 | 29 Jan 2026 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,089.22 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,391.68 | 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 | £54,166.55 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,200.00 | 31 Mar 2025 | Paid |
| Office Costs | Landline Final ladline invoice for Constituency office | £6.34 | 12 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline Partial Repayment-constituency landline yearly maintenance-60216972:3 | — | 30 Jul 2024 | Repaid |
| Office Costs | Electricity Final Electricity invoice for Constituency office | £200.60 | 29 Jul 2024 | Paid |
| Office Costs | Internet 3 bill monthly internet use | £9.34 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals transportation of donated items to another MP | £257.00 | 18 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning | £36.00 | 17 Jul 2024 | Paid |
| Office Costs | Landline Constituency office telephone | £83.44 | 12 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office cleaning | £45.00 | 10 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of claim 60227611:3 | — | 5 Jul 2024 | Repaid |
| Office Costs | Software & applications Adobe software for video editing & sub-titling Parliamenary videos | £19.97 | 5 Jul 2024 | Paid |
| Office Costs | Gas Octopus Energy Gas | £272.27 | 30 Jun 2024 | Paid |
| Office Costs | Electricity Octopus Energy Electricity | £53.91 | 30 Jun 2024 | Paid |
| Office Costs | Gas Octopus Energy Gas | £15.50 | 30 Jun 2024 | Paid |
| Office Costs | Business rates Business Rates Apr May June | £408.88 | 30 Jun 2024 | Paid |
| Office Costs | Electricity Octopus Energy Electricity | £49.47 | 30 Jun 2024 | Paid |
| Office Costs | Electricity Octopus Energy Electricity | £17.48 | 30 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £36.00 | 26 Jun 2024 | Paid |
| Office Costs | Internet 3 bill monthly internet use | £9.34 | 24 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile telephone Parliamentary use | £73.28 | 19 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Vodafone equipment charge | £33.00 | 19 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £36.00 | 18 Jun 2024 | Paid |
| Office Costs | Hospitality VIKING | £28.73 | 12 Jun 2024 | Paid |
| Office Costs | Cleaning services constituency office cleaning | £36.00 | 12 Jun 2024 | Paid |
| Office Costs | Landline constituency office telephone | £83.78 | 12 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £36.00 | 5 Jun 2024 | Paid |
| Office Costs | Software & applications Adobe software for video editing & sub-titling Parliamentary videos | £19.97 | 5 Jun 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £105.00 | 5 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £36.00 | 30 May 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £388.80 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £172.47 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £180.94 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £122.65 | 23 May 2024 | Paid |
| Office Costs | Internet monthly 3 bill internet use | £9.34 | 22 May 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £36.00 | 22 May 2024 | Paid |
| Office Costs | Software & applications Zoom One Pro annual charge | £155.88 | 21 May 2024 | Paid |
| Office Costs | Cleaning services VIKING | £154.59 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase monthly handset charge | £33.00 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone Parliamentary use | £33.28 | 19 May 2024 | Paid |