Andrew Stephenson
ConservativePendleMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (38)
Office Costs£325.6K (1181)
Accommodation£106.9K (156)
Miscellaneous£71.8K (2)
Travel£61.2K (9)
MP Travel£33.2K (46)
Dependant Travel£3.7K (6)
Staff Travel£1.4K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,804.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,282.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,461.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,373.57 | — | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,187.55 | 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 | £133,888.35 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £53,401.78 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £117.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £108.50 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,390.10 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £284.20 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,430.18 | 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 | £18,383.91 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £96.45 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Fire safe to retain important HR/employment documents for staff. | £56.25 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly Bill | £51.83 | 15 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Parliamentary accountancy - costs of winding up my tax affairs on leaving office | — | 14 Oct 2024 | Not Paid |
| Office Costs | Parliamentary accountancy Parliamentary accountancy services relating to my 2023/24 tax return. All my tax affairs in this yea... | £360.00 | 11 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] Claim line 60238090-1 is a duplicate of 60233126-17 | — | 17 Sept 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage Monthly Bill | £51.83 | 15 Sept 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail Bill | £1.97 | 2 Sept 2024 | Paid |
| Office Costs | Cleaning services Cleaning products to clean my two constituency offices before vacating them | £91.70 | 28 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly Bill | £51.83 | 15 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Electricity for Barnoldswick office | £200.00 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and disposal of office signage | £408.00 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of confidential waste | £114.00 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers Stamps to write to people with open cases and expidite the winding up of offices | £850.00 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package Office Broadband June | £47.64 | 7 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage June EE Bill - DD on 15th July | £51.83 | 7 Jul 2024 | Paid |
| Accommodation | Electricity £100 DD payment on 3rd June and £159.07 DD payment on 1st July | £259.07 | 1 Jul 2024 | Paid |
| Accommodation | Service charge & ground Rent three months service charge - only £137.29 claimed | £137.29 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage May EE Bill | £51.83 | 15 Jun 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail invoice | £2.95 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package Office Broadband May | £42.99 | 6 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill - May | £51.83 | 15 May 2024 | Paid |
| Office Costs | Advertising and contact cards Surgery Advert | £150.00 | 13 May 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail charge | £1.50 | 10 May 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail invoice | £13.78 | 10 May 2024 | Paid |
| Office Costs | Landline & internet package Office Broadband | £39.64 | 7 May 2024 | Paid |
| Accommodation | Electricity Electricity | £100.00 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] Claim line 60229382-1 is a duplicate of 60223401-13 | — | 29 Apr 2024 | Repaid |
| Office Costs | Advertising and contact cards Surgery Advert | £100.00 | 24 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Bill - April | £51.83 | 15 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection - constituency office | £81.90 | 15 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly EE Bill | £51.83 | 15 Apr 2024 | Paid |