Rory Stewart
IndependentPenrith and The BorderMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (195)
Office Costs£144.2K (1075)
Accommodation£115.5K (188)
Travel£62.8K (9)
Winding Up£17.2K (4)
Miscellaneous£14.0K (4)
MP Travel£2.7K (4)
Staff Travel£1.3K (2)
Miscellaneous Expenses£175 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,196.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,278.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,406.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,144.04 | — | Paid |
| Office Costs | Insurance - buildings [***] [***] - 60027770 | — | 21 Jul 2020 | Repaid |
| Accommodation | Council tax [***] - 60000809 | — | 29 Jun 2020 | Repaid |
| Miscellaneous | Staff redundancy payments | £8,206.18 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £959.15 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,321.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £370.05 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £364.10 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £42.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £16,652.82 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £7.10 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £90,680.12 | 31 Mar 2020 | Paid |
| Miscellaneous | Removals Contigency not applied for costs | £142.50 | 22 Jan 2020 | Paid |
| Miscellaneous | Other fuel Replenishment of heating oil tank at the end of lease (as per contract) | £848.60 | 22 Jan 2020 | Paid |
| Office Costs | Water Water | £321.23 | 22 Jan 2020 | Paid |
| Accommodation | Rent Rent Overpayment - [***] [***] | — | 8 Jan 2020 | Repaid |
| Office Costs | Newspapers, journals, magazines Cancelled newspaper subscription | — | 7 Jan 2020 | Repaid |
| Office Costs | Electricity Constituency office electricity - (part 1/2 - pre election consumption) | £239.54 | 31 Dec 2019 | Paid |
| Office Costs | Website hosting and design Cloud data storage (pre election) | £27.77 | 31 Dec 2019 | Paid |
| Winding Up | Electricity Constituency office electricity - (part 2/2 - post election consumption) | £253.65 | 31 Dec 2019 | Paid |
| Winding Up | Website hosting and design Cloud Data storage (post election) | £38.54 | 31 Dec 2019 | Paid |
| Office Costs | Cleaning services Constituency office final cleaning | £90.00 | 31 Dec 2019 | Paid |
| Accommodation | Electricity Constituency home electricity - final | £73.64 | 18 Dec 2019 | Paid |
| Miscellaneous | Agency fees Removal,handling and transport of contents of constituency home | £4,850.56 | 17 Dec 2019 | Paid |
| Accommodation | Rent [***] | £2,946.97 | 9 Dec 2019 | Paid |
| Office Costs | Rent | £600.00 | 5 Dec 2019 | Paid |
| Office Costs | Rent [***] | £9.84 | 4 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Remote programming to change answer machine message due to parliament being dissolved | £30.00 | 4 Dec 2019 | Paid |
| Accommodation | Landline & internet package Constituency home landline | £55.48 | 4 Dec 2019 | Paid |
| Office Costs | Landline & internet package Constituency office telephone and broadband | £121.49 | 30 Nov 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning November | £60.00 | 30 Nov 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £432.60 | 28 Nov 2019 | Paid |
| Office Costs | Insurance - buildings Insurance for constituency office | £311.40 | 26 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,145.00 | 15 Nov 2019 | Paid |
| Winding Up | Agency fees PREMIER MOVES LTD | £268.80 | 12 Nov 2019 | Paid |
| Accommodation | Landline & internet package Constituency home landline | £55.48 | 4 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £600.00 | 1 Nov 2019 | Paid |
| Office Costs | Website hosting and design Cloud data storage October | £57.95 | 31 Oct 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning October | £60.00 | 31 Oct 2019 | Paid |
| Office Costs | Landline & internet package Constituency office landline and broadband | £129.77 | 31 Oct 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £131.04 | 31 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,145.00 | 17 Oct 2019 | Paid |
| Accommodation | Electricity Constituency home electricity costs Oct | £22.71 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £1.15 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £1.34 | 11 Oct 2019 | Paid |
| Accommodation | Landline & internet package Constituency home landline | £55.48 | 4 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £600.00 | 2 Oct 2019 | Paid |