Anne-Marie Trevelyan
ConservativeBerwick-upon-TweedMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (57)
Office Costs£208.5K (1044)
Accommodation£170.2K (225)
Travel£75.3K (4)
Miscellaneous£42.5K (2)
MP Travel£39.5K (34)
Staff Travel£20.5K (33)
Start Up£5.7K (28)
Dependant Travel£204 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £228.02 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,096.29 | 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 | £5,966.46 | 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 | £104,856.73 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £36,521.56 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £128.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £576.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £334.91 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Office Costs | Business rates Partial Repayment-NORTHUMBERLAND CC CRD60247684:8 | — | 20 Nov 2024 | Repaid |
| Office Costs | Insurance - contents Repayment- Constituency office contents insurance-60230408 | — | 12 Nov 2024 | Repaid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £90.22 | 3 Nov 2024 | Paid |
| Accommodation | Council tax Repayment-LONDON BOROUGH OF LAMB-60236515:6 | — | 30 Oct 2024 | Repaid |
| Office Costs | Other [***] - Anne-Marie Trevelyan - GE Asset Purchase - [***] | £-1,449.37 | 17 Oct 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £104.17 | 17 Oct 2024 | Paid |
| Accommodation | Water THAMES WATER | £115.22 | 11 Oct 2024 | Paid |
| Accommodation | Landline VIRGIN MEDIA PYMTS | £30.18 | 11 Oct 2024 | Paid |
| Office Costs | Electricity ADVANCE NORTHUMBERLAND | £33.89 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ADVANCE NORTHUMBERLAND | £54.00 | 9 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON | £39.95 | 9 Oct 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail | £62.90 | 26 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ADVANCE NORTHUMBERLAND | £72.00 | 12 Sept 2024 | Paid |
| Accommodation | Internet VIRGIN MEDIA PYMTS | £46.78 | 10 Sept 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £125.42 | 27 Aug 2024 | Paid |
| Office Costs | Landline COMPUTORS.COM | £52.80 | 15 Aug 2024 | Paid |
| Accommodation | Internet VIRGIN MEDIA PYMTS | £46.78 | 9 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ADVANCE NORTHUMBERLAND | £12.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £127.10 | 29 Jul 2024 | Paid |
| Office Costs | Landline COMPUTORS.COM | £52.80 | 29 Jul 2024 | Paid |
| Accommodation | Internet VIRGIN MEDIA PYMTS | £46.78 | 11 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ADVANCE NORTHUMBERLAND | £12.00 | 11 Jul 2024 | Paid |
| Office Costs | Electricity ADVANCE NORTHUMBERLAND | £114.24 | 11 Jul 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £145.80 | 11 Jul 2024 | Paid |
| Office Costs | Landline COMPUTORS.COM | £52.80 | 11 Jul 2024 | Paid |
| Office Costs | Business rates NORTHUMBERLAND CC CRD | £350.00 | 1 Jul 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £91.60 | 27 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £136.85 | 27 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £91.60 | 27 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £91.60 | 27 Jun 2024 | Paid |
| Accommodation | Internet VIRGIN MEDIA PYMTS | £46.78 | 17 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ADVANCE NORTHUMBERLAND | £12.00 | 3 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office repairs | £122.16 | 30 May 2024 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD | £178.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £25.21 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Landels Electricals | £39.60 | 24 May 2024 | Paid |
| Office Costs | Business rates NORTHUMBERLAND CC CRD | £104.09 | 24 May 2024 | Paid |
| Office Costs | Sundries AMAZON [***] | £16.97 | 24 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 15 May 2024 | Paid |