Tom Randall
ConservativeGedlingMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£677.0K (16)
Office Costs£92.5K (550)
Accommodation£71.7K (150)
Miscellaneous£19.4K (2)
MP Travel£11.9K (10)
Staff Travel£5.7K (30)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £117.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,805.79 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £903.30 | 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 | £95,627.88 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £17,103.48 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £13.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £20.25 | 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 | £2,288.11 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £411.42 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £15.69 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £363.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £114.30 | 31 Mar 2025 | Paid |
| Office Costs | Water Final water bill | £122.22 | 31 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Gedling Borough Council trade waste | £28.35 | 24 Oct 2024 | Paid |
| Office Costs | Water Everflow | £27.29 | 18 Oct 2024 | Paid |
| Office Costs | Water Everflow | £27.29 | 18 Oct 2024 | Paid |
| Office Costs | Dual Fuel Final EDF bill | £100.14 | 15 Oct 2024 | Paid |
| Office Costs | Postage & couriers Courier to return IT equipment to constituency office | £92.18 | 13 Oct 2024 | Paid |
| Office Costs | Stationery & printing Packing boxes for shipping computer equipment as part of winding up the office | £11.00 | 11 Oct 2024 | Paid |
| Office Costs | Stationery & printing Packing boxes for shipping computer equipment as part of winding up the office | £12.99 | 11 Oct 2024 | Paid |
| Office Costs | Water Repayment of 60256083:2 | — | 10 Oct 2024 | Repaid |
| Office Costs | Landline & internet package Final BT bill | £588.80 | 1 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Legal servcies associated with removing MP´s details from the lease | £459.80 | 28 Sept 2024 | Paid |
| Office Costs | Water Everflow | £23.42 | 18 Sept 2024 | Paid |
| Office Costs | Water Everflow | £23.42 | 18 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT bill | £142.86 | 1 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT bill | £142.86 | 1 Sept 2024 | Paid |
| Office Costs | Water EVERFLOW | £23.42 | 23 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection GBC ONLINE PAYMENTS | £61.43 | 7 Aug 2024 | Paid |
| Office Costs | Dual Fuel EDF UK CARD PAYMENTS | £188.35 | 7 Aug 2024 | Paid |
| Office Costs | Water EVERFLOW | £27.29 | 7 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Pro Print - removal of office sign advance claim | £125.00 | 7 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £142.86 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London Accommodation in Westminster | £702.00 | 7 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £142.86 | 3 Jul 2024 | Paid |
| Office Costs | Water EVERFLOW | £27.29 | 21 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £142.86 | 21 Jun 2024 | Paid |
| Office Costs | Water EVERFLOW | £26.62 | 31 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 31 May 2024 | Paid |
| Office Costs | Advertising and contact cards NG MAGAZINES | £93.00 | 29 May 2024 | Paid |
| Accommodation | Hotel - London London accommodation | £585.00 | 21 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 16 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection GBC ONLINE PAYMENTS | £61.43 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 9 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £142.86 | 9 May 2024 | Paid |
| Office Costs | Dual Fuel EDF ENERGY-SME | £123.15 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 2 May 2024 | Paid |
| Office Costs | Water EVERFLOW | £62.47 | 26 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards NG MAGAZINES | £93.00 | 26 Apr 2024 | Paid |