Mark Fletcher
ConservativeBolsoverMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£943.8K (8)
Office Costs£118.4K (585)
Miscellaneous£59.2K (2)
Accommodation£47.5K (108)
MP Travel£28.4K (42)
Staff Travel£7.8K (19)
Dependant Travel£2.7K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £561.60 | 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 | £98,119.42 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,625.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £159.85 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £166.50 | 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 | £36,230.82 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £770.83 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £691.41 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £22,949.34 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Partial Repayment of 60234080 | — | 25 Oct 2024 | Repaid |
| Office Costs | Insurance - buildings Partial Repayment of 60213116 | — | 10 Sept 2024 | Repaid |
| Office Costs | Electricity EON | £60.60 | 6 Sept 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £-162.74 | 6 Sept 2024 | Paid |
| Office Costs | Gas British Gas | £24.36 | 6 Sept 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £-57.53 | 5 Sept 2024 | Paid |
| Office Costs | Insurance - contents Partial Repayment of 60242031 | — | 4 Sept 2024 | Repaid |
| Accommodation | Council tax London Borough of Tower Hamlets | £140.00 | 1 Sept 2024 | Paid |
| Accommodation | Landline & internet package Hyperoptic | £43.00 | 30 Aug 2024 | Paid |
| Accommodation | Service charge & ground Rent JFM Block & Estate Management | £377.25 | 28 Aug 2024 | Paid |
| Accommodation | Electricity EDF | £52.49 | 17 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £8.02 | 16 Aug 2024 | Paid |
| Office Costs | Landline One2Call Ltd | £70.80 | 15 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £70.16 | 5 Aug 2024 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £14.62 | 2 Aug 2024 | Paid |
| Accommodation | Council tax London Borough of Tower Hamlets | £140.00 | 1 Aug 2024 | Paid |
| Accommodation | Landline & internet package Hyperoptic | £43.00 | 30 Jul 2024 | Paid |
| Accommodation | Electricity EDF | £39.15 | 17 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £7.77 | 16 Jul 2024 | Paid |
| Office Costs | Landline One2Call Ltd | £70.80 | 15 Jul 2024 | Paid |
| Office Costs | Water BUSINESS STREAM | £28.26 | 9 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £74.98 | 4 Jul 2024 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £39.42 | 3 Jul 2024 | Paid |
| Accommodation | Council tax London Borough of Tower Hamlets | £140.00 | 1 Jul 2024 | Paid |
| Accommodation | Water Thames Water | £114.86 | 26 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £8.02 | 17 Jun 2024 | Paid |
| Office Costs | Landline One2Call Ltd | £70.80 | 17 Jun 2024 | Paid |
| Office Costs | Software & applications SENDINBLUE | £210.90 | 15 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £95.34 | 4 Jun 2024 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £117.36 | 3 Jun 2024 | Paid |
| Accommodation | Council tax London Borough of Tower Hamlets | £140.00 | 1 Jun 2024 | Paid |
| Office Costs | Insurance - contents AIBL BROKING CLIENT NS | £347.23 | 31 May 2024 | Paid |
| Office Costs | Advertising and contact cards Heron Publications - Invoice 18th April | £108.00 | 29 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £7.77 | 16 May 2024 | Paid |
| Office Costs | Landline One2Call Ltd | £70.80 | 15 May 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £98.41 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £14.92 | 9 May 2024 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £141.26 | 1 May 2024 | Paid |
| Accommodation | Council tax London Borough of Tower Hamlets | £140.00 | 1 May 2024 | Paid |