Ben Everitt
ConservativeMilton Keynes NorthMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£868.5K (10)
Accommodation£194.7K (139)
Office Costs£93.5K (369)
Miscellaneous£35.1K (3)
MP Travel£23.0K (38)
Staff Travel£14.4K (20)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £22,296.15 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £328.05 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £470.25 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,689.95 | 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 | £108,666.05 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,128.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,472.08 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £678.45 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £362.26 | 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 | £16,974.53 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £103.37 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £261.44 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £98.24 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £740.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Removals End of London lease removal costs | £1,681.27 | 1 Nov 2024 | Paid |
| Accommodation | Cleaning services End of London accomodation lease cleaning | £378.00 | 1 Nov 2024 | Paid |
| Accommodation | Electricity British Gas final bill 2024 | £374.07 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill October 2024 | £110.65 | 24 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office cleaning. | £1,015.37 | 16 Oct 2024 | Paid |
| Accommodation | Council tax Council tax September - October 2024 | £746.00 | 27 Sept 2024 | Paid |
| Office Costs | Postage & couriers Courier cost to return 9 boxes of stationary | £22.19 | 20 Sept 2024 | Paid |
| Accommodation | Gas Ben paid for gas supply to London accomodation | £184.58 | 10 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £110.65 | 1 Sept 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £192.79 | 5 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £110.65 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £209.20 | 10 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £110.65 | 25 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards YOUR LOCAL FLYER | £210.00 | 14 Jun 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £203.01 | 11 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £110.65 | 1 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £110.65 | 7 May 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £980.40 | 30 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £16.20 | 15 Apr 2024 | Paid |
| Office Costs | Landline CHURCHILL SQUARE | £80.24 | 15 Apr 2024 | Paid |
| Office Costs | Cleaning services CHURCHILL SQUARE | £39.00 | 15 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,865.82 | 3 Apr 2024 | Paid |
| Office Costs | Rent | £589.90 | 2 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £103.58 | 1 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £1,103.38 | 31 Mar 2024 | Paid |
| Accommodation | Electricity Together Energy Bill | £1,773.83 | 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 | £198,685.48 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £335.74 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,038.50 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £13.90 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £3,175.60 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £1,117.50 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £210.00 | 20 Mar 2024 | Paid |
| Accommodation | Rent | £3,000.00 | 19 Mar 2024 | Paid |