Jonathan Gullis
ConservativeStoke-on-Trent NorthMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£874.4K (12)
Office Costs£131.2K (381)
Accommodation£87.9K (102)
MP Travel£32.1K (23)
Miscellaneous£21.6K (7)
Staff Travel£18.0K (14)
Dependant Travel£1.7K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,210.62 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £65.72 | 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 | £9,444.33 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £8,384.62 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £175.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,505.59 | 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 | £101,017.93 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £203.98 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £297.84 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Early termination of contract fee for constituency office waste collection | £365.88 | 21 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection final invoice owed for July 2024 from constituency office | £188.48 | 21 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal equipment from Harry Brown | £11.05 | 30 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection [***] [***] [***] Claim line 1 is a duplicate of 60226324, line 1. | — | 23 Sept 2024 | Repaid |
| Office Costs | Electricity Electricity supply for constituency office - final bill | £160.17 | 20 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £250.00 | 17 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £30.08 | 15 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection H BROWN & SON LTD | £78.00 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers PARCELFORCE WL | £17.20 | 11 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £190.00 | 10 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of office signage at constituency office [200010391-1] | £345.00 | 8 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £30.94 | 4 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £468.54 | 2 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Monthly waste collection from constituency office | £102.64 | 30 Jun 2024 | Paid |
| Office Costs | Rent Remaining constituency office rent - 10/3/24 to 18/7/2024 | £3,445.48 | 24 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Weekly constituency office waste collection | £60.05 | 31 May 2024 | Paid |
| Office Costs | Landline & internet package Monthly constituency office phone line and WiFi | £57.60 | 31 May 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £1.28 | 29 May 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £119.88 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £30.08 | 23 May 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £673.88 | 23 May 2024 | Paid |
| Accommodation | Hotel - London [***] | £438.69 | 20 May 2024 | Paid |
| Miscellaneous | Insurance - buildings Buildings Insurance for constituency office - 10/3/2020 to 2/12/2020 | £1,034.71 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing IPSA approved project - single issue letter to constituents for pensioner fair | £482.40 | 14 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 13 May 2024 | Paid |
| Miscellaneous | Insurance - buildings Buildings insurance for constituency office - 2/12/2023 to 2/12/2024 [200010829-7] | £246.67 | 9 May 2024 | Paid |
| Miscellaneous | Insurance - buildings Buildings insurance for constituency office - 2/12/2021 to 2/12/2022 [200010829-5] | £954.25 | 9 May 2024 | Paid |
| Office Costs | Insurance - buildings Buildings insurance for constituency office - 2/12/2023 to 2/12/2024 [200010829-3] | £505.67 | 9 May 2024 | Paid |
| Miscellaneous | Insurance - buildings Building insurance for constituency office - 2/12/2020 to 2/12/2021 [200010829-3] | £869.41 | 9 May 2024 | Paid |
| Miscellaneous | Insurance - buildings Buildings insurance for constituency office - 2/12/2022 to 2/12/2023 [200010829-6] | £701.72 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 8 May 2024 | Paid |
| Office Costs | Cleaning services Window clean at constituency office | £15.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London Hotel - London - Jonathan Gullis | £840.00 | 30 Apr 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Monthly waste collection for constituency office | £83.20 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing IPSA approved project - 3 x letters to constituents on singular local issue | £405.60 | 30 Apr 2024 | Paid |
| Office Costs | Landline & internet package Monthly phone line and WiFi for constituency office | £57.60 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing IPSA approved project - letter to constituents about the No,8 Bus Service in Stoke-on-Trent | £291.60 | 30 Apr 2024 | Paid |