Gary Sambrook
ConservativeBirmingham, NorthfieldMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£952.5K (11)
Office Costs£115.1K (238)
Accommodation£108.5K (55)
Miscellaneous£35.6K (3)
MP Travel£20.3K (22)
Staff Travel£18.5K (14)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,692.24 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £508.25 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,455.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £733.95 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,240.00 | 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 | £9,780.53 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Gary Sambrook - GE Asset Purchase - [***] | £-839.58 | 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 | £146,904.46 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,945.70 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,393.44 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Gary Sambrook - GE Asset Purchase - [***] | £-542.79 | 6 Feb 2025 | Paid |
| Accommodation | Electricity Electric | £160.96 | 4 Nov 2024 | Paid |
| Office Costs | Stationery & printing printer costs | £7.64 | 1 Nov 2024 | Paid |
| Office Costs | Stationery & printing printer costs | £138.38 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Phone bill | £98.87 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Phone bill | £98.87 | 1 Nov 2024 | Paid |
| Office Costs | Landline & internet package Cancellation fee | £178.50 | 1 Nov 2024 | Paid |
| Office Costs | Stationery & printing Printer moving charge | £462.00 | 1 Nov 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £138.85 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £88.78 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £87.96 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £172.39 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £93.17 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £85.56 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £159.86 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £194.89 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £124.42 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities - part paid invoice. | £117.56 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £155.05 | 15 Oct 2024 | Paid |
| Office Costs | Dual Fuel Office utilities | £164.59 | 15 Oct 2024 | Paid |
| Office Costs | Cleaning services Cleaning in office before handover | £1,164.00 | 8 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs New carpet for office | £2,060.40 | 27 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.87 | 6 Sept 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £846.00 | 16 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP | £119.88 | 23 Jul 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP | £2.95 | 23 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £134.46 | 22 Jul 2024 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £529.93 | 22 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.87 | 12 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.87 | 13 Jun 2024 | Paid |
| Office Costs | Software & applications VEED BASIC | £120.00 | 6 Jun 2024 | Paid |
| Office Costs | Insurance - buildings DAVID ROBERTS & PARTNE | £507.31 | 4 Jun 2024 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £331.04 | 4 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £98.87 | 4 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,709.96 | 17 May 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £519.94 | 9 May 2024 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £732.11 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £699.02 | 30 Apr 2024 | Paid |