Alex Cunningham
LabourStockton NorthMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£2.1M (58)
Accommodation£301.1K (428)
Office Costs£271.4K (1552)
Travel£72.6K (9)
Miscellaneous£53.6K (3)
MP Travel£42.8K (50)
Staff Travel£11.1K (29)
Dependant Travel£759 (2)
Miscellaneous Expenses£304 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,295.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,474.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,591.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,666.70 | — | Paid |
| Miscellaneous | Staff redundancy payments | £29,784.42 | 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 | £80,213.51 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £630.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £120.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,152.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £8.10 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,274.66 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £168.00 | 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 | £23,173.70 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £1,871.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £286.70 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £236.85 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £30.15 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,702.82 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £254.53 | 31 Mar 2025 | Paid |
| Office Costs | TV licence Partial Repayment- TV Licence for constituency office 2023/2024-60182907:1 | — | 4 Nov 2024 | Repaid |
| Accommodation | Council tax Partial Repayment-Council Tax - April 2024 to March 2025-60233780:1 | — | 4 Nov 2024 | Repaid |
| Accommodation | Electricity EDF Energy (28 October 2024 to 30 October 2024) | £5.05 | 31 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Phone - Airtime | £18.40 | 30 Oct 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 Phone - Device Plan | £38.83 | 30 Oct 2024 | Paid |
| Accommodation | Electricity EDF Energy (28 September 2024 to 27 October 2024) | £57.85 | 29 Oct 2024 | Paid |
| Accommodation | Internet Broadband for Flat - October 2024 | £54.06 | 23 Oct 2024 | Paid |
| Office Costs | Other [***] - Alex Cunningham - GE Asset Purchase - [***] | £-110.69 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Alex Cunningham - GE Asset Purchase - [***] | £-166.25 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Alex Cunningham - GE Asset Purchase - [***] | £-166.25 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Alex Cunningham - GE Asset Purchase - [***] | £-119.03 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Alex Cunningham - GE Asset Purchase - [***] | £-166.25 | 17 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement carpet for constituency office inline with contract | £1,400.00 | 16 Oct 2024 | Paid |
| Miscellaneous | Removals Removal Van from London to Home | £683.00 | 16 Oct 2024 | Paid |
| Accommodation | Internet Broadband for Flat - September 2024 | £54.06 | 30 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 Phone - Device Plan | £38.83 | 30 Sept 2024 | Paid |
| Accommodation | Electricity EDF Energy (28 August 2024 to 27 September 2024) | £51.40 | 30 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Phone - Airtime | £21.00 | 30 Sept 2024 | Paid |
| Accommodation | Electricity EDF Energy (28 June 2024 to 27 July 2024) | £41.07 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Phone - Airtime | £18.40 | 11 Sept 2024 | Paid |
| Accommodation | Electricity EDF Energy (28 July 2024 to 27 August 2024) | £40.26 | 11 Sept 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 11 Sept 2024 | Paid |
| Accommodation | Internet Broadband for Flat - July 2024 | £54.06 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Phone - Airtime | £19.05 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 Phone - Device Plan | £38.83 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 Phone - Device Plan | £38.83 | 11 Sept 2024 | Paid |
| Accommodation | Internet Broadband for Flat - August 2024 | £54.06 | 11 Sept 2024 | Paid |
| Office Costs | Rent Rent/Licence Fee - Invoice [***] | £632.00 | 5 Sept 2024 | Paid |
| Office Costs | Internet Broadband - Invoice [***] | £38.40 | 5 Sept 2024 | Paid |
| Office Costs | Landline Phone charges - Invoice [***] | £132.00 | 5 Sept 2024 | Paid |
| Office Costs | Electricity Electricity - Invoice [***] | £21.54 | 5 Sept 2024 | Paid |