Ian Levy
ConservativeBlyth ValleyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£949.2K (41)
Office Costs£130.9K (480)
Accommodation£114.7K (56)
Miscellaneous£44.5K (4)
MP Travel£42.3K (66)
Staff Travel£26.9K (43)
Dependant Travel£10.2K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £5,149.19 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £53.70 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £258.29 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £12.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £37,788.88 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,588.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,496.07 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £149.19 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £379.50 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £252.26 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 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 | £126,605.97 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £32.36 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £13.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,001.15 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £385.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £258.71 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £108.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £167.50 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,361.40 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | TV licence Part Repayment of Claim 60231158:21 | — | 2 Dec 2024 | Repaid |
| Office Costs | TV licence Part repayment of claim 60231158:21 | — | 29 Nov 2024 | Repaid |
| Office Costs | Professional & consultancy Repayment- Landlord Deposit Dispute - 50%-60250328 | — | 28 Oct 2024 | Repaid |
| Staffing | Training - staff Right Management Support | £1,056.00 | 24 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Van Hire | £65.00 | 21 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office Clearance | £29.95 | 21 Oct 2024 | Paid |
| Accommodation | Agency fees Deed of Surrender | £311.70 | 18 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage | £26.00 | 11 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage | £196.45 | 11 Oct 2024 | Paid |
| Office Costs | Postage & couriers Mail Redirection | £39.50 | 26 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding Collection | £74.99 | 26 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency Office Clearence - Van Hire | £195.00 | 26 Sept 2024 | Paid |
| Office Costs | Stationery & printing Shredding Bags | £26.99 | 23 Sept 2024 | Paid |
| Office Costs | Stationery & printing Stationary | £27.60 | 23 Sept 2024 | Paid |
| Office Costs | Parking | £4.00 | 14 Sept 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £200.00 | 13 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage | £27.65 | 10 Sept 2024 | Paid |
| Office Costs | Stationery & printing Security Markers | £36.40 | 6 Sept 2024 | Paid |
| Accommodation | Electricity London Accommodation 22.07.2024 - 03.09.2024 | £62.87 | 6 Sept 2024 | Paid |
| Office Costs | Professional & consultancy Landlord Dispute - Professional Charges | £342.50 | 6 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration and Repairs | £143.20 | 5 Sept 2024 | Paid |
| Office Costs | Cleaning services Carpet Cleaner Fluid | £19.00 | 5 Sept 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £12.99 | 4 Sept 2024 | Paid |
| Accommodation | Electricity 50% London ccommodation EDF 14.05 - 21.07.2024 | £120.35 | 4 Sept 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £12.99 | 2 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW.IDENTITYDESTRUCTIO | £74.99 | 2 Sept 2024 | Paid |