Kate Kniveton
ConservativeBurtonMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£979.1K (33)
Office Costs£124.1K (471)
Accommodation£44.9K (96)
Miscellaneous£42.0K (3)
Staff Travel£27.7K (52)
MP Travel£26.5K (15)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £669.24 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £8.00 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £307.19 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £197.68 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,778.29 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £230.00 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £89.40 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,951.03 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £409.35 | 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 | £13,649.12 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £58.21 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,165.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £91.35 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £13.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,143.36 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £869.85 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,116.39 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.70 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,432.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £45.50 | 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 | £127,400.35 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Termination fee | £3,564.24 | 27 Sept 2024 | Paid |
| Office Costs | Stationery & printing [***] [***] [***] Claim line 1 is a duplicate of 60233004, line 2. | — | 23 Sept 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Office redecoration | £75.00 | 4 Sept 2024 | Paid |
| Office Costs | TV licence Partial repayment of 60238460:1 | — | 3 Sept 2024 | Repaid |
| Office Costs | Cleaning services Gothard House cleaning | £111.78 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services Cleaning before end of lease | £37.26 | 1 Sept 2024 | Paid |
| Miscellaneous | Removals Office clearance | £250.00 | 29 Aug 2024 | Paid |
| Office Costs | Landline & internet package CHESSTELECOM.COM | £99.70 | 25 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding | £76.80 | 25 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE [***] | £132.94 | 5 Aug 2024 | Paid |
| Office Costs | Postage & couriers Winding up letters to the constituents | £148.75 | 31 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £149.04 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers Letteras to the constituents | £5.10 | 19 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package CHESSTELECOM.COM | £249.37 | 15 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning services | £37.26 | 30 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ESBC trade collection | £106.34 | 27 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 19 Jun 2024 | Paid |
| Office Costs | Landline & internet package CHESSTELECOM.COM | £251.75 | 17 Jun 2024 | Paid |
| Office Costs | Stationery & printing Toner | £107.94 | 4 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards Pension fair advertising | £68.00 | 29 May 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £149.04 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £119.51 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 19 May 2024 | Paid |
| Office Costs | Stationery & printing Computer Lines | £8.32 | 17 May 2024 | Paid |
| Office Costs | Landline & internet package CHESSTELECOM.COM | £250.56 | 16 May 2024 | Paid |