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Siobhan Baillie
ConservativeStroudMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£877.7K (84)
Office Costs£134.5K (493)
Accommodation£75.3K (62)
Miscellaneous£12.9K (6)
Staff Travel£8.4K (21)
MP Travel£1.7K (6)
Dependant Travel£56 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £44.80 | 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 | £79,387.11 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,132.13 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,080.00 | 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 | £5,658.99 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £467.32 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £393.53 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,691.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £753.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £6,267.94 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £27.45 | 31 Mar 2025 | Paid |
| Staffing | Administrative services Canon Row Ltd | £2,146.50 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers Post Office Ltd - return of laptop to Parliament | £15.74 | 29 Oct 2024 | Paid |
| Accommodation | Gas Repayment-Flogas-60252069:1 | — | 17 Oct 2024 | Repaid |
| Office Costs | Electricity Ecotricity | £9.61 | 11 Oct 2024 | Paid |
| Office Costs | Electricity Ecotricity | £46.49 | 6 Oct 2024 | Paid |
| Accommodation | Cleaning services [***][***][***] | £384.00 | 3 Oct 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £14.40 | 30 Sept 2024 | Paid |
| Miscellaneous | Removals Vehicle Rentals - [***][***][***] | £144.00 | 29 Sept 2024 | Paid |
| Office Costs | Postage & couriers Post Office Ltd - Return of IT Equipmet to Parliament | £20.75 | 21 Sept 2024 | Paid |
| Office Costs | Electricity Ecotricity | £42.23 | 6 Sept 2024 | Paid |
| Accommodation | Insurance - buildings GVFM | £113.27 | 5 Sept 2024 | Paid |
| Accommodation | Business rates Repayment-Stroud District Council-60229671. | — | 4 Sept 2024 | Repaid |
| Miscellaneous | Removals Smiths Gloucester Ltd | £366.00 | 3 Sept 2024 | Paid |
| Office Costs | Cleaning services [***][***][***] | £66.00 | 24 Aug 2024 | Paid |
| Office Costs | Landline BT | £64.97 | 24 Aug 2024 | Paid |
| Accommodation | Gas Flogas | £77.49 | 15 Aug 2024 | Paid |
| Accommodation | Council tax Partial Repayment-Stroud District Council-60229671:2 | — | 15 Aug 2024 | Repaid |
| Office Costs | Postage & couriers Post Office | £17.75 | 14 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decoration & Renovation - requirement of lease | £1,300.00 | 11 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Five Valley Signs - requirement of lease | £300.00 | 8 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs APM Fire & Security Ltd | £102.00 | 7 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £58.30 | 7 Aug 2024 | Paid |
| Office Costs | Electricity Ecotricity | £79.93 | 6 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SK Refrigeration Heating & Cooling | £238.66 | 2 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***] [***] | £70.80 | 31 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Printwaste | £69.00 | 31 Jul 2024 | Paid |
| Staffing | Administrative services Canon Row Ltd | £1,139.50 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Fire Protection Online Ltd | £58.82 | 25 Jul 2024 | Paid |
| Office Costs | Landline BT | £105.58 | 24 Jul 2024 | Paid |
| Miscellaneous | Removals Smiths (Gloucester) Ltd | £255.00 | 23 Jul 2024 | Paid |
| Office Costs | Stationery & printing James & Owen | £9.99 | 17 Jul 2024 | Paid |
| Office Costs | Agency fees Crown Workspace Ltd | £540.00 | 9 Jul 2024 | Paid |
| Office Costs | Electricity Ecotricity | £71.08 | 6 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £116.60 | 3 Jul 2024 | Paid |
| Office Costs | Landline BT | £64.97 | 24 Jun 2024 | Paid |
| Office Costs | Stationery & printing James & Owen | £7.73 | 19 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Smiths | £131.04 | 17 Jun 2024 | Paid |
| Office Costs | Electricity Ecotricity | £83.16 | 6 Jun 2024 | Paid |