James Sunderland
ConservativeBracknellMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£919.6K (10)
Accommodation£120.9K (73)
Office Costs£87.8K (344)
Miscellaneous£30.8K (3)
MP Travel£13.4K (27)
Staff Travel£3.6K (19)
Dependant Travel£75 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £113,293.94 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,116.48 | 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 | £7,066.42 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £804.11 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £311.64 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £829.14 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £405.75 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £22,314.22 | 31 Mar 2025 | Paid |
| Office Costs | Other [***]- James Sunderland - GE Asset Purchase - [***] | £-536.00 | 3 Jan 2025 | Paid |
| Office Costs | Other [***] - James Sunderland - GE Asset Purchase - [***] | £-536.40 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - James Sunderland - GE Asset Purchase - [***] | £-101.84 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - James Sunderland - GE Asset Purchase - [***] | £-127.61 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - James Sunderland - GE Asset Purchase - [***] | £-101.84 | 25 Nov 2024 | Paid |
| Office Costs | Other [***] - James Sunderland - GE Asset Purchase - [***] | £-484.95 | 25 Nov 2024 | Paid |
| Office Costs | Electricity EDF Electricity bill | £223.78 | 22 Aug 2024 | Paid |
| Office Costs | Internet Giganet internet | £583.59 | 22 Aug 2024 | Paid |
| Office Costs | Water Castle Water | £54.55 | 22 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile contract | £10.00 | 25 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile usage | £36.99 | 25 Jun 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories repair for the front of the laptop - screen and front | £270.00 | 18 Jun 2024 | Paid |
| Office Costs | Website hosting and design Website mailchimp June | £25.26 | 18 Jun 2024 | Paid |
| Office Costs | Website hosting and design Mailchimp April/May 2024 | £51.05 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase replacement glass covering and water damage ipad and mobile | £208.00 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £219.60 | 23 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Power bank, charger and screen protector | £58.00 | 23 May 2024 | Paid |
| Office Costs | Postage & couriers Postage stamps | £27.10 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Ink printer cartridges | £344.66 | 13 May 2024 | Paid |
| Office Costs | Website hosting and design Website | £1,807.00 | 2 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 contract | £17.77 | 1 May 2024 | Paid |
| Office Costs | Website hosting and design website hosting | £255.65 | 22 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £204.90 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £173.80 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £1,073.45 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £35.30 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £-30.38 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £209,795.65 | 31 Mar 2024 | Paid |
| Accommodation | Rent | £2,400.00 | 28 Mar 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 contract | £16.94 | 25 Mar 2024 | Paid |
| Office Costs | Stationery & printing Cartridges | £105.58 | 22 Mar 2024 | Paid |
| Accommodation | Rent | £2,400.00 | 29 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile usage | £16.94 | 26 Feb 2024 | Paid |
| Office Costs | Stationery & printing Printer cartridge | £66.59 | 23 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile usage and contract | £16.94 | 6 Feb 2024 | Paid |
| Accommodation | Rent | £2,400.00 | 30 Jan 2024 | Paid |
| Office Costs | Hospitality Coffee/tea for community meeting | £19.14 | 15 Jan 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £101.60 | 15 Jan 2024 | Paid |
| Office Costs | Rent | £570.00 | 9 Jan 2024 | Paid |