Luke Hall
ConservativeThornbury and YateMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.6M (22)
Office Costs£228.1K (858)
Accommodation£204.3K (252)
MP Travel£29.9K (35)
Staff Travel£27.5K (32)
Miscellaneous£26.0K (3)
Travel£24.8K (4)
Start Up£5.9K (29)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £102.20 | 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 | £135,829.96 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £17.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,996.81 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £270.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £776.25 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,622.04 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £377.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £642.28 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £11.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £11.70 | 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 | £7,055.78 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,192.14 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection This is an advanced reimbursement request, so we can pay the attached invoice for a confidential was... | £147.92 | 14 Oct 2024 | Paid |
| Office Costs | Cleaning services These cleaning and repair costs are part of the winding-up period, as specified in lease and mandate... | £2,935.00 | 26 Sept 2024 | Paid |
| Office Costs | Landline & internet package Final bill for constituency office broadband and landline (winding-up period) | £24.66 | 20 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £147.91 | 3 Sept 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 28 Aug 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 15 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £651.60 | 22 Jul 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £75.72 | 21 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £147.91 | 18 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £85.78 | 17 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £170.93 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £188.21 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £188.21 | 8 Jul 2024 | Paid |
| Office Costs | Stationery & printing K P D CONSUMABLES LTD | £1,231.04 | 27 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 26 Jun 2024 | Paid |
| Office Costs | Dual Fuel PAYPAL SODBURY T C | £760.07 | 23 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards BRIGSTOWE MEDIA | £524.40 | 23 Jun 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £87.68 | 17 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 5 Jun 2024 | Paid |
| Office Costs | Parliamentary accountancy This invoice is for accountancy fees that solely relate to declaring my taxable income and my expend... | £510.00 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £840.00 | 17 May 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £87.78 | 17 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £151.33 | 14 May 2024 | Paid |
| Office Costs | Postage & couriers Confidential paperwork relating to a constituent´s case which was required to be sent recorded deliv... | £8.10 | 14 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 9 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SUEZ WSM | £79.68 | 8 May 2024 | Paid |
| Office Costs | Postage & couriers PAYPAL ROYAL MAIL | £255.00 | 8 May 2024 | Paid |
| Office Costs | Advertising and contact cards BRIGSTOWE MEDIA | £92.40 | 7 May 2024 | Paid |
| Office Costs | Advertising and contact cards BRIGSTOWE MEDIA | £524.40 | 7 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £840.00 | 2 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £56.98 | 26 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £840.00 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £90.24 | 23 Apr 2024 | Paid |
| Office Costs | Other office equipment Member of staff paid for office key cutting as IPSA card was unavailable | £6.00 | 22 Apr 2024 | Paid |