Jack Brereton
ConservativeStoke-on-Trent SouthMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.2M (73)
Office Costs£177.8K (347)
Accommodation£164.7K (88)
MP Travel£51.8K (37)
Miscellaneous£35.7K (2)
Travel£18.6K (2)
Staff Travel£6.8K (14)
Dependant Travel£623 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,107.30 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £292.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £580.01 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £73.30 | 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 | £138,386.66 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £83.99 | 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 | £7,311.12 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,273.26 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,043.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,430.72 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Office Energy Aug-Oct | £259.98 | 1 Nov 2024 | Paid |
| Office Costs | Water Office Water | £25.35 | 26 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Remaining Office Service Charge/Insurance Recharge | £287.39 | 20 Oct 2024 | Paid |
| Office Costs | Water Office Water | £26.05 | 12 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Collection | £59.04 | 9 Sept 2024 | Paid |
| Office Costs | Rent [***] 29/09/24 to 04/11/24 | £973.15 | 9 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Jun-Sep Service Charge | £720.46 | 30 Aug 2024 | Paid |
| Office Costs | Electricity Office Energy | £636.73 | 30 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent Mar-May Service Charge | £300.03 | 30 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent May-Jun Service Charge | £410.05 | 30 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £65.72 | 13 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Electricity Flat Energy Jan-July | £180.00 | 20 Jul 2024 | Paid |
| Accommodation | Electricity Flat Energy July-Aug | £36.00 | 20 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH DOCUMENT | £78.72 | 17 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH DOCUMENT | £39.36 | 11 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £26.05 | 10 Jul 2024 | Paid |
| Office Costs | Rent | £2,400.00 | 25 Jun 2024 | Paid |
| Office Costs | Rent | £2,400.00 | 11 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £90.85 | 5 Jun 2024 | Paid |
| Office Costs | Electricity Electricity Bill | £3,020.47 | 4 Jun 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 29 May 2024 | Paid |
| Staffing | Comms & Media April Media Services | £700.00 | 20 May 2024 | Paid |
| Office Costs | Cleaning services Office Window Cleaning | £22.00 | 20 May 2024 | Paid |
| Staffing | Comms & Media May Media Services | £793.83 | 20 May 2024 | Paid |
| Office Costs | Cleaning services Banner June 2024 | £4.31 | 7 May 2024 | Paid |
| Office Costs | Cleaning services Banner June 2024 | £24.38 | 7 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office Waste Collection | £176.28 | 24 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Cleaning services Office Window Cleaning | £22.00 | 16 Apr 2024 | Paid |
| Accommodation | Rent | £2,141.66 | 2 Apr 2024 | Paid |
| Staffing | Comms & Media Media Services | £789.00 | 2 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £138.60 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £27.50 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £140.75 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £339.50 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £9,380.85 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £560.95 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £8.90 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £58.69 | 31 Mar 2024 | Paid |