Jill Mortimer
ConservativeHartlepoolMP since 6 May 2021(2021–2024)FORMER MP
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By Category
Staffing£528.7K (12)
Accommodation£86.2K (31)
Office Costs£64.9K (279)
Miscellaneous£23.8K (5)
MP Travel£20.4K (23)
Staff Travel£2.8K (8)
Dependant Travel£1.3K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Cleaning services [***] Jill Mortimer MP - ACC final professional clean as per lease [200012578-1] | £670.80 | 23 Sept 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,417.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £366.26 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,409.38 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £648.00 | 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 | £6,543.30 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £741.94 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,200.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,530.75 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £116.07 | 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 | £85,925.75 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.78 | 2 Dec 2024 | Paid |
| Office Costs | Electricity Final Electricity bill for constituency office | £90.18 | 16 Sept 2024 | Paid |
| Office Costs | Gas Final Gas bill for constituency office | £137.03 | 16 Sept 2024 | Paid |
| Office Costs | Gas Gas bill for constituency office | £77.34 | 30 Aug 2024 | Paid |
| Office Costs | Cleaning services Window cleaning | £24.00 | 30 Aug 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £76.29 | 27 Aug 2024 | Paid |
| Office Costs | Landline & internet package Monthly phone and internet for constituency office | £81.06 | 22 Aug 2024 | Paid |
| Office Costs | Water Water bill for constituency office minus previous payment | £14.87 | 7 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Gas Gas bill for constituency office | £89.84 | 29 Jul 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £103.22 | 26 Jul 2024 | Paid |
| Office Costs | Landline & internet package Phne and internet for constituency office | £81.06 | 22 Jul 2024 | Paid |
| Office Costs | Water Quarterly water bill for constituency office | £58.43 | 30 Jun 2024 | Paid |
| Office Costs | Electricity >electricity constituency office | £107.37 | 28 Jun 2024 | Paid |
| Accommodation | MP Budget Overspend 2023-24 Accommodation budget overspend | — | 28 Jun 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste collection | £15.60 | 28 Jun 2024 | Paid |
| Office Costs | Gas Gas constituency office | £112.04 | 28 Jun 2024 | Paid |
| Office Costs | Software & applications Elected technology Case worker | £360.00 | 28 Jun 2024 | Paid |
| Office Costs | Landline & internet package XLN internet & telephone constituency office | £81.60 | 28 Jun 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £109.25 | 5 Jun 2024 | Paid |
| Office Costs | Gas Gas bill for constituency office | £197.02 | 31 May 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £120.27 | 29 May 2024 | Paid |
| Office Costs | Landline & internet package Phone and internet for constituency office | £81.06 | 22 May 2024 | Paid |
| Office Costs | Cleaning services Toilet roll for constituency office | £3.29 | 13 May 2024 | Paid |
| Office Costs | Cleaning services Window cleaning constituency office | £12.00 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £15.95 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £9.95 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £9.95 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £9.95 | 8 May 2024 | Paid |
| Office Costs | Gas Monthly gas bill for constituency office | £228.06 | 29 Apr 2024 | Paid |
| Office Costs | Electricity Monthly electricity bill for constituency office | £160.97 | 26 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £218.50 | 24 Apr 2024 | Paid |
| Office Costs | Landline & internet package Monthly landline and internet for constituency office | £81.06 | 22 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Water Water bill for constituency office | £61.57 | 18 Apr 2024 | Paid |
| Office Costs | Cleaning services Window cleaning constituency office | £12.00 | 10 Apr 2024 | Paid |
| Office Costs | Rent | £700.00 | 2 Apr 2024 | Paid |
| Accommodation | Rent | £2,301.00 | 2 Apr 2024 | Paid |
| Office Costs | Gas Gas bill for constituency office | £251.44 | 2 Apr 2024 | Paid |