Steve Double
ConservativeSt Austell and NewquayMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.6M (26)
Office Costs£232.5K (1156)
Accommodation£202.6K (224)
Miscellaneous£66.7K (2)
MP Travel£51.6K (49)
Travel£40.0K (4)
Staff Travel£7.6K (25)
Start Up£5.8K (13)
Miscellaneous Expenses£80 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,610.10 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £241.20 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £3.90 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £96.80 | 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 | £12,204.55 | 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 | £106,125.41 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £707.94 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,740.16 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £23.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £54,521.96 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,020.35 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £152.89 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £10.60 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,006.11 | 31 Mar 2025 | Paid |
| Office Costs | Business rates Partial Repayment of 60236840:2 | — | 22 Oct 2024 | Repaid |
| Office Costs | Other GE Repayment for Rent | £-331.54 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection from constituency office | £48.82 | 30 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Skip for waste from constituency office on closing it | £530.40 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package ZETTLE_ PASTEL SOLUTIO | £1,377.03 | 3 Sept 2024 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £169.16 | 2 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning costs and final clean at end of tenancy | £110.00 | 30 Aug 2024 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £178.00 | 30 Aug 2024 | Paid |
| Office Costs | Legal costs Solicitor fees to transfer lease of constituency office to new MP | £1,414.40 | 28 Aug 2024 | Paid |
| Office Costs | Dual Fuel Utility costs for July for constituency office | £273.37 | 20 Aug 2024 | Paid |
| Office Costs | Landline & internet package ZETTLE_ PASTEL SOLUTIO | £159.62 | 19 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £48.82 | 19 Aug 2024 | Paid |
| Accommodation | Internet Monthly bill for WM accommodation | £50.97 | 8 Aug 2024 | Paid |
| Office Costs | Software & applications MICROSOFT MICROSOFT 36 | £59.99 | 3 Aug 2024 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £136.08 | 2 Aug 2024 | Paid |
| Office Costs | Legal costs Solicitor fee for assignment of lease for constituency office to new MP | £1,140.00 | 2 Aug 2024 | Paid |
| Office Costs | Software & applications MCAFEE AUTORENEWAL | £109.99 | 1 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSTEAM GROUP | £16.50 | 31 Jul 2024 | Paid |
| Office Costs | Cleaning services Monthly cost for cleaning constituency office | £80.00 | 31 Jul 2024 | Paid |
| Office Costs | Legal costs CHARLES FRENCH&CO LTD | £100.00 | 26 Jul 2024 | Paid |
| Office Costs | Sundries Sacks for office clearance during wind up | £4.45 | 23 Jul 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £59.62 | 22 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of office signage as part of winding up process | £216.00 | 15 Jul 2024 | Paid |
| Office Costs | Landline & internet package ZETTLE_ PASTEL SOLUTIO | £159.65 | 15 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £57.44 | 15 Jul 2024 | Paid |
| Accommodation | Internet Monthly bill for Westminster Accommodation internet | £50.97 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services Monthly cleaning costs for constituency office | £121.09 | 2 Jul 2024 | Paid |
| Office Costs | Dual Fuel EDF ENERGY-SME | £246.14 | 2 Jul 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 27 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSTEAM GROUP | £34.55 | 26 Jun 2024 | Paid |
| Office Costs | Landline & internet package ZETTLE_ PASTEL SOLUTIO | £159.62 | 26 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Charge from landlord for maintenance of exterior of building | £45.00 | 23 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Bill to fix faulty tap in the constituency office | £56.40 | 19 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £129.72 | 17 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £355.78 | 17 Jun 2024 | Paid |