Julian Knight
IndependentSolihullMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (193)
Office Costs£173.3K (733)
Accommodation£115.7K (177)
Miscellaneous£27.9K (7)
Travel£26.2K (4)
MP Travel£16.4K (29)
Staff Travel£15.6K (39)
Miscellaneous Expenses£13.9K (7)
Start Up£5.5K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £9,877.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £249.75 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £7.20 | 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 | £15,961.24 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,240.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 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 | £99,598.64 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Courier to Parliament | £7.67 | 3 Nov 2024 | Paid |
| Office Costs | Postage & couriers Postage | £7.90 | 3 Nov 2024 | Paid |
| Accommodation | Dual Fuel 23/9 - 22/10 | £75.24 | 24 Oct 2024 | Paid |
| Office Costs | Other [***] - Julian Knight - GE Asset Purchase - [***] | £-485.08 | 23 Oct 2024 | Paid |
| Staffing | Professional & consultancy Policy Excess | £2,000.00 | 15 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Contract | £13.00 | 15 Oct 2024 | Paid |
| Accommodation | Dual Fuel 23/8 - 22/9 | £395.11 | 8 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Aug/Sept mobile phone bill | £13.00 | 16 Sept 2024 | Paid |
| Accommodation | Service charge & ground Rent Service Charge on London Flat | £227.74 | 28 Aug 2024 | Paid |
| Accommodation | Dual Fuel 29/7 - 19/8 | £72.84 | 21 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage July/Aug | £37.03 | 15 Aug 2024 | Paid |
| Office Costs | Landline & internet package July payment | £56.40 | 11 Aug 2024 | Paid |
| Accommodation | Council tax Partial Repayment of 60240148:1 | — | 7 Aug 2024 | Repaid |
| Office Costs | Stationery & printing Paint for Office - end of lease | £26.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel 24/6 - 28/7 | £102.96 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing Shredding | £36.00 | 29 Jul 2024 | Paid |
| Office Costs | Stationery & printing Office costs for end of lease | £73.95 | 29 Jul 2024 | Paid |
| Office Costs | Landline & internet package July Phone line for Office | £56.40 | 12 Jul 2024 | Paid |
| Office Costs | Landline & internet package COMPUTORS.COM | £56.40 | 27 Jun 2024 | Paid |
| Accommodation | Dual Fuel Utilities on London Flat - April - May | £81.38 | 20 Jun 2024 | Paid |
| Accommodation | Water billing 19/10/23 - 16/6/24 | £228.95 | 18 Jun 2024 | Paid |
| Accommodation | Dual Fuel 24/5 - 23/6 | £72.13 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £37.58 | 12 Jun 2024 | Paid |
| Office Costs | Other office equipment Repayment of claim 60202744 | — | 11 Jun 2024 | Repaid |
| Office Costs | Postage & couriers postage cost | £4.59 | 11 Jun 2024 | Paid |
| Office Costs | Landline & internet package May payment | £56.40 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £11.69 | 30 May 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £0.20 | 30 May 2024 | Paid |
| Accommodation | Service charge & ground Rent Service Charge on London Flat | £598.64 | 29 May 2024 | Paid |
| Office Costs | Postage & couriers SPACE STATION SOLIHULL | £51.00 | 27 May 2024 | Paid |
| Office Costs | Landline & internet package May Phone line for Office | £56.40 | 13 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £150.48 | 29 Apr 2024 | Paid |
| Accommodation | Dual Fuel Utilities on London Flat March - April | £81.38 | 29 Apr 2024 | Paid |
| Staffing | Professional & consultancy Consultancy HR | £700.00 | 25 Apr 2024 | Paid |
| Office Costs | Postage & couriers AMAZON.CO.UK [***] | £6.99 | 19 Apr 2024 | Paid |
| Office Costs | Landline & internet package COMPUTORS.COM | £56.40 | 16 Apr 2024 | Paid |
| Accommodation | Council tax LBRUT INTERNET | £2,263.66 | 16 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile April 24 | £37.21 | 15 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £34.32 | 4 Apr 2024 | Paid |
| Office Costs | Rent | £810.00 | 2 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,247.75 | 31 Mar 2024 | Paid |