Miriam Cates
ConservativePenistone and StocksbridgeMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£946.5K (21)
Accommodation£163.7K (146)
Office Costs£110.6K (518)
Miscellaneous£44.6K (2)
MP Travel£35.1K (39)
Staff Travel£12.0K (40)
Dependant Travel£2.2K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,732.38 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £632.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £2.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £94.99 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,860.56 | 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 | £16,022.65 | 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 | £115,824.33 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £296.10 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £267.12 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,557.84 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £216.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £211.19 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £41.40 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £226.35 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £20,209.60 | 31 Mar 2025 | Paid |
| Accommodation | Electricity Refund of claim 60256833:1 | — | 5 Nov 2024 | Repaid |
| Accommodation | Electricity Refund of claim 60252457:3 | — | 5 Nov 2024 | Repaid |
| Office Costs | Service charge & ground Rent Service Charge | £526.80 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs end of lease carpet replacement | £2,500.00 | 23 Oct 2024 | Paid |
| Office Costs | Insurance - buildings insurance recharge | £72.98 | 23 Oct 2024 | Paid |
| Office Costs | Gas electric and gas recharge | £41.99 | 23 Oct 2024 | Paid |
| Accommodation | Electricity Electricity for London Accommodation | £197.40 | 2 Oct 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £466.00 | 7 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs decorating office before handing back as per lease | £1,750.00 | 6 Sept 2024 | Paid |
| Office Costs | Landline & internet package ZEN INTERNET LTD-DOM | £95.24 | 21 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £92.60 | 3 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package ZEN INTERNET LTD-DOM | £95.24 | 22 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 19 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.MAILSUBSCRIPTIONS. | £12.99 | 18 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £107.45 | 9 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.AMAZON [***] | £22.79 | 9 Jul 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £466.00 | 9 Jul 2024 | Paid |
| Office Costs | Internet ZEN INTERNET LTD-DOM | £95.24 | 21 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 19 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.MAILSUBSCRIPTIONS. | £12.99 | 18 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £134.93 | 6 Jun 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £466.00 | 6 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Training - MP Reverse 60235027:2 (duplicate of 60235026:2) | £0.77 | 21 May 2024 | Paid |
| Office Costs | Landline & internet package ZEN INTERNET LTD-DOM | £95.24 | 21 May 2024 | Paid |
| Accommodation | Council tax Reverse 60235027:7 (duplicate of 60235026:7) | £-234.76 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Reverse 60235027:6 (duplicate of 60235026:6) | £-202.22 | 21 May 2024 | Paid |
| Office Costs | Training - MP Reverse 60235027:3 (duplicate of 60235026:3) | £-20.77 | 21 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Reverse 60235027:5 (duplicate of 60235026:5) | £-12.99 | 21 May 2024 | Paid |
| Office Costs | Landline phone & internet - rental & usage Reverse 60235027:1 (duplicate of 60235026:1) | £-95.24 | 21 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Reverse 60235027:4 (duplicate of 60235026:4) | £-26.00 | 21 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £26.00 | 19 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WWW.MAILSUBSCRIPTIONS. | £12.99 | 18 May 2024 | Paid |
| Office Costs | Hospitality [***] | £90.75 | 17 May 2024 | Paid |