Alexander Stafford
ConservativeRother ValleyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£789.5K (12)
Office Costs£132.7K (589)
Accommodation£89.4K (217)
Miscellaneous£25.2K (7)
MP Travel£23.5K (24)
Staff Travel£8.2K (19)
Dependant Travel£284 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £46.13 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,800.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £434.31 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £276.41 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £32.33 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4,360.46 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £877.10 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £492.59 | 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 | £5,605.83 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,408.03 | 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 | £130,788.97 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,898.49 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment Boxes for moving and storage of documents | £53.00 | 1 Nov 2024 | Paid |
| Accommodation | Dual Fuel This is an energy charges summary of credits, payments and refunds | £32.93 | 30 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection shredding confidential documents - winding up | £78.00 | 30 Oct 2024 | Paid |
| Accommodation | Cleaning services End of tenancy clean constituency home | £555.00 | 29 Oct 2024 | Paid |
| Accommodation | Dual Fuel Gas and electricity charges constituency home | £90.49 | 29 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office recycling and waste - fees associated with cancelling contract early | £214.44 | 29 Oct 2024 | Paid |
| Miscellaneous | Removals Storage for items during and after removal | £192.52 | 27 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill | £54.31 | 26 Oct 2024 | Paid |
| Accommodation | Landline & internet package Constituency home internet and landline package | £47.95 | 24 Oct 2024 | Paid |
| Accommodation | Water Constituency home water bill Aug-Oct 24 | £44.29 | 23 Oct 2024 | Paid |
| Miscellaneous | Removals Storage for items during and after removal | £218.00 | 19 Oct 2024 | Paid |
| Miscellaneous | Removals Moving costs - removing belongings from constituency home as part of winding up process | £2,336.18 | 15 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office waste Sept 24 | £49.01 | 27 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Constituency office recycling Sept 24 | £34.46 | 27 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile phone bill - base cost only - September 2024 | £54.31 | 26 Sept 2024 | Paid |
| Accommodation | Council tax Constituency home council tax 24 | £276.00 | 26 Sept 2024 | Paid |
| Accommodation | Landline & internet package Constituency home landline and internet September 2024 | £47.95 | 26 Sept 2024 | Paid |
| Accommodation | Dual Fuel Constituency home electricity and gas bill Sept 24 | £102.69 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency office clean - vacating premises | £140.00 | 21 Sept 2024 | Paid |
| Accommodation | Council tax WWW.ROTHERHAM.GOV.UK | £276.00 | 9 Sept 2024 | Paid |
| Accommodation | Water Constituency home water Aug-Oct 24 | £92.13 | 31 Aug 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £13.00 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing STAPLES | £78.05 | 26 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Recycling | £43.08 | 26 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile phone bill August 2024 | £54.31 | 26 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Trade waste | £61.26 | 26 Aug 2024 | Paid |
| Office Costs | Stationery & printing WATERSTONES | £136.00 | 26 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £102.69 | 25 Aug 2024 | Paid |
| Accommodation | Landline & internet package Constituency home landline and internet August 2024 | £47.95 | 24 Aug 2024 | Paid |
| Accommodation | Council tax WWW.ROTHERHAM.GOV.UK | £276.00 | 17 Aug 2024 | Paid |
| Office Costs | Gas Constituency office gas bill 4 March - 3 Jun 24 | £121.22 | 16 Aug 2024 | Paid |
| Office Costs | Electricity Constituency office electricity bill 1 March- 31 May 24 | £270.04 | 16 Aug 2024 | Paid |
| Office Costs | Water Constituency office water plus bill | £44.97 | 16 Aug 2024 | Paid |
| Office Costs | Insurance - buildings Constituency office building insurance | £142.20 | 16 Aug 2024 | Paid |
| Office Costs | Water Constituency office business stream bill | £31.51 | 16 Aug 2024 | Paid |
| Office Costs | Water Constituency office water bill April-Jul | £48.69 | 5 Aug 2024 | Paid |
| Office Costs | Gas Constituency office gas bill 3 Jun-28 Jul | £42.94 | 5 Aug 2024 | Paid |