Simon Fell
ConservativeBarrow and FurnessMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£861.9K (48)
Office Costs£144.6K (592)
Accommodation£85.9K (122)
MP Travel£63.5K (53)
Miscellaneous£26.9K (3)
Staff Travel£17.6K (36)
Dependant Travel£5.2K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,981.42 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £180.60 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £19.40 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £1,177.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,532.68 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £380.03 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £837.90 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £179.70 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.17 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,057.30 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £299.00 | 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 | £127,184.91 | 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 | £11,108.45 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,523.04 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Postage & couriers Mail redirect from constituency home | £58.50 | 29 Oct 2024 | Paid |
| Accommodation | Electricity Final electricity bill | £43.47 | 29 Oct 2024 | Paid |
| Accommodation | Cleaning services Final maintainance and cleaning following shut down | £240.00 | 27 Oct 2024 | Paid |
| Miscellaneous | Removals Removals from Constituency address as part of wind down | £3,307.20 | 10 Oct 2024 | Paid |
| Office Costs | Electricity Office Electricity bill | £61.59 | 9 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-500.52 | 9 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Hard Drive for winding up | £64.99 | 9 Oct 2024 | Paid |
| Accommodation | Cleaning services Cleaning services for end of tenancy | £960.00 | 3 Oct 2024 | Paid |
| Office Costs | Electricity electricity office | £47.66 | 20 Sept 2024 | Paid |
| Accommodation | Gas Gas bill | £59.41 | 18 Sept 2024 | Paid |
| Accommodation | Electricity Electricity | £43.47 | 18 Sept 2024 | Paid |
| Office Costs | Cleaning services cleaning of office yard before move out | £100.00 | 12 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection waste cancellation charge | £110.08 | 12 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection account closure | £144.00 | 5 Sept 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £42.82 | 3 Sept 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £8.95 | 3 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Final move out service charge- constituency office | £2,003.33 | 3 Sept 2024 | Paid |
| Accommodation | Electricity Electricity | £18.76 | 2 Sept 2024 | Paid |
| Accommodation | Electricity Electricity costs | £43.47 | 25 Aug 2024 | Paid |
| Office Costs | Electricity OVO ENERGY LTD | £52.96 | 16 Aug 2024 | Paid |
| Office Costs | Other office equipment letter folding machine service contract | £97.50 | 16 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Hygiene costs till end of winding up | £159.21 | 16 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection bin collection winding up | £161.87 | 16 Aug 2024 | Paid |
| Office Costs | Postage & couriers UPS LTD | £63.16 | 13 Aug 2024 | Paid |
| Office Costs | Postage & couriers UPS LTD | £3.31 | 13 Aug 2024 | Paid |
| Office Costs | Postage & couriers UPS LTD | £2.40 | 9 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SUMUP TECHLABCUMBRIA | £70.00 | 8 Aug 2024 | Paid |
| Office Costs | Postage & couriers DPD WL | £9.00 | 7 Aug 2024 | Paid |
| Office Costs | Stationery & printing HEATHS | £5.70 | 7 Aug 2024 | Paid |
| Office Costs | Sundries B&M 149 - BARROW-IN-FU | £6.29 | 7 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £12.99 | 1 Aug 2024 | Paid |
| Accommodation | Electricity Electricity DD | £79.12 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity OVO ENERGY LTD | £74.18 | 16 Jul 2024 | Paid |
| Office Costs | Postage & couriers DPD WL | £28.19 | 16 Jul 2024 | Paid |