Julian Sturdy
ConservativeYork OuterMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (29)
Office Costs£187.9K (938)
Accommodation£179.2K (426)
Travel£74.9K (9)
MP Travel£43.5K (29)
Miscellaneous£42.8K (2)
Staff Travel£9.5K (13)
Dependant Travel£377 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,470.34 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,280.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,498.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £74,679.30 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,177.67 | 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 | £132,597.85 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £32,610.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,037.40 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £234.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £367.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £368.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,100.14 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £319.08 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £183.62 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal after clearing out office at end of tenancy | £180.00 | 30 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final Waste Services Collection | £75.00 | 1 Sept 2024 | Paid |
| Office Costs | Gas 50% share of Q2 Gas Bill | £128.84 | 13 Aug 2024 | Paid |
| Office Costs | Landline Final BT Bill - End of Contract | £260.53 | 13 Aug 2024 | Paid |
| Office Costs | Electricity 50% share electricity bill April 24 to July 24 | £136.83 | 13 Aug 2024 | Paid |
| Office Costs | Rent Final Rent for Office - 1 July to 4 Aug | £802.77 | 1 Aug 2024 | Paid |
| Office Costs | Software & applications June and July Adobe Cloud subscription. | £49.92 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (2 nights) | £390.00 | 11 Jul 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (2 nights) | £390.00 | 23 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (2 nights) | £420.00 | 16 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 3 x shredding bin collection on 29 Feb 24 | £180.00 | 15 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 50% cost of quarterly waste collection | £37.50 | 14 May 2024 | Paid |
| Office Costs | Software & applications Adobe Creative Cloud | £24.96 | 14 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (1 night) | £210.00 | 8 May 2024 | Paid |
| Office Costs | Landline & internet package Phone bill and line rental | £260.53 | 8 May 2024 | Paid |
| Office Costs | Website hosting and design Website Design | £180.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (1 night) | £210.00 | 30 Apr 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (2 nights) | £420.00 | 24 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation when in Westminster (3 nights) | £585.00 | 18 Apr 2024 | Paid |
| Office Costs | Electricity 50% share of Electric Dec 23 - March 24 | £162.88 | 10 Apr 2024 | Paid |
| Office Costs | Water 50% share of 2023 Water Bill | £91.98 | 10 Apr 2024 | Paid |
| Office Costs | Gas 50% Share of Q1 Gas | £193.79 | 10 Apr 2024 | Paid |
| Office Costs | Software & applications Adobe Creative Cloud - 3 months subscription | £74.88 | 10 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 50% share of office waste services | £138.36 | 10 Apr 2024 | Paid |
| Office Costs | Software & applications Caseworker Software | £690.00 | 3 Apr 2024 | Paid |
| Office Costs | Rent Office Rent Jan 24 - June 24 | £4,250.00 | 2 Apr 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £92.25 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £2,285.78 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £210,131.05 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £7,754.87 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,554.42 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £312.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £1,208.00 | 31 Mar 2024 | Paid |