James Daly
ConservativeBury NorthMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£1.0M (13)
Accommodation£149.8K (70)
Office Costs£141.6K (662)
MP Travel£46.2K (15)
Staff Travel£39.5K (25)
Miscellaneous£30.4K (4)
Dependant Travel£852 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £3,120.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £66.60 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £77.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,814.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £22,190.58 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,860.62 | 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 | £121,036.90 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,183.55 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £205.20 | 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 | £6,246.77 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,168.72 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Signage Removals etc | £765.00 | 26 Oct 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £-83.86 | 25 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Half Day engineer visit. Repair network trunking across site. restore switch and IT room to conditio... | £480.00 | 19 Oct 2024 | Paid |
| Office Costs | Water Water plus | £36.79 | 11 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-514.58 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Multiple repairs and professional carpet cleaning - no repairs done through the lease so putting the... | £1,295.00 | 9 Oct 2024 | Paid |
| Accommodation | Council tax Partial Repayment-WWW.WESTMINSTER.GOV.UK-60244170:1 | — | 17 Sept 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Redecoration and restoration of office to pre-lease condition as per the contract and agreed with IP... | £6,005.50 | 12 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT Internet and PHones | £109.60 | 5 Sept 2024 | Paid |
| Miscellaneous | Removals SENIORWASTE.COM | £780.00 | 2 Sept 2024 | Paid |
| Accommodation | Cleaning services [***] | £430.00 | 15 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £109.60 | 15 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £37.61 | 14 Aug 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £297.92 | 13 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 Jul 2024 | Paid |
| Accommodation | Dual Fuel BRITISH GAS | £240.10 | 22 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £134.02 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 15 Jul 2024 | Paid |
| Accommodation | Dual Fuel BRITISH GAS | £461.12 | 9 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £259.20 | 7 Jul 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £415.52 | 2 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 Jun 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £442.12 | 2 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £359.52 | 18 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £1,946.32 | 14 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £36.79 | 14 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £109.60 | 9 May 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 28 Apr 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £69.36 | 15 Apr 2024 | Paid |
| Office Costs | Insurance - contents Contents Insurance | £229.65 | 13 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £46.95 | 9 Apr 2024 | Paid |
| Office Costs | Dual Fuel VALDA ENERGY LIMITED | £499.52 | 8 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £12,040.12 | 31 Mar 2024 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £25.00 | 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 | £234,474.57 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £4,188.20 | 31 Mar 2024 | Paid |