Brendan Clarke-Smith
ConservativeBassetlawMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£1.0M (27)
Office Costs£143.9K (456)
Accommodation£84.8K (127)
Staff Travel£61.0K (51)
Miscellaneous£60.8K (6)
MP Travel£23.4K (16)
Dependant Travel£310 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £33.75 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £861.44 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £418.73 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,005.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £88.67 | 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 | £24,235.24 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,989.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,343.86 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £797.79 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £297.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £50.97 | 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 | £145,795.35 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,126.66 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £105.50 | 31 Mar 2025 | Paid |
| Office Costs | Water WATER PLUS LTD | £63.62 | 23 Jan 2025 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Office Dilapidation Costs Final | £2,000.00 | 14 Jan 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Dilapidation Costs | £8,800.00 | 14 Jan 2025 | Paid |
| Office Costs | Landline Close of account | £842.32 | 15 Oct 2024 | Paid |
| Office Costs | Cleaning services Window cleaner | £48.00 | 15 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-1,477.20 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Rood repair | £166.80 | 7 Oct 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £235.26 | 9 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHEFFIELDSKIPHIRE | £563.00 | 2 Sept 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,074.00 | 31 Aug 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 29 Aug 2024 | Paid |
| Office Costs | Administrative services ZEDWELLPICCADILLY | £15.00 | 29 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS LTD | £193.56 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £610.02 | 23 Jul 2024 | Paid |
| Office Costs | Electricity VALDA ENERGY LIMITED | £500.00 | 28 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £569.67 | 9 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BASSETLAW D.C. | £50.00 | 4 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £134.09 | 14 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BASSETLAW D.C. | £111.15 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £290.23 | 7 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 29 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £139.00 | 25 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £31.90 | 25 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 22 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £268.31 | 18 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 15 Apr 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Roof repair | £166.80 | 3 Apr 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Roof repairs | £116.80 | 3 Apr 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £3.10 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £56.25 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £6,771.34 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £384.64 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £47.40 | 31 Mar 2024 | Paid |