Nick Fletcher
ConservativeDon ValleyMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£837.7K (30)
Office Costs£115.6K (485)
Accommodation£68.7K (156)
MP Travel£25.7K (35)
Miscellaneous£14.7K (2)
Staff Travel£5.6K (30)
Dependant Travel£1.4K (12)
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 | £94,727.99 | 31 Mar 2025 | Paid |
| MP Travel | Hospitality Aggregated figure for travel during 2024-25 | £100.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £143.45 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £296.45 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £19.35 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £200.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £46.20 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £60.40 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,205.94 | 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 | £762.26 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £34.67 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £33.26 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £971.74 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £58.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £13,961.76 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £410.00 | 31 Mar 2025 | Paid |
| Office Costs | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Final invoice for Castlegate | £1,774.65 | 23 Oct 2024 | Paid |
| Office Costs | Landline & internet package Final BT bill | £71.16 | 26 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Delapidations for end of lease | £6,295.38 | 26 Sept 2024 | Paid |
| Office Costs | Electricity Final Electric bill [200010860-0] | £66.16 | 26 Sept 2024 | Paid |
| Accommodation | Hotel - London Follow up with [***] | £210.00 | 11 Sept 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £37.60 | 16 Aug 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £101.41 | 13 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £71.16 | 6 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 5 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Window Cleaner 8 weeks | £12.00 | 18 Jul 2024 | Paid |
| Office Costs | Postage & couriers To return paperwork to people | £2.40 | 18 Jul 2024 | Paid |
| Office Costs | Postage & couriers MAIL BOX ETC | £145.00 | 17 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £37.60 | 16 Jul 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £384.75 | 9 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £205.00 | 9 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £71.16 | 8 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DONCASTER MBC | £16.50 | 8 Jul 2024 | Paid |
| Office Costs | Software & applications VEED.IO PRO | £50.00 | 6 Jul 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £25.33 | 29 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £37.60 | 16 Jun 2024 | Paid |
| Office Costs | Software & applications VEED.IO PRO | £50.00 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £71.16 | 5 Jun 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £25.06 | 29 May 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £224.65 | 28 May 2024 | Paid |
| Office Costs | Cleaning services Toilet Roll | £6.99 | 24 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £615.00 | 16 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £37.60 | 16 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 9 May 2024 | Paid |
| Office Costs | Hospitality HOC CRS | £3.95 | 9 May 2024 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £228.69 | 7 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £71.16 | 7 May 2024 | Paid |
| Office Costs | Software & applications VEED.IO PRO | £50.00 | 6 May 2024 | Paid |