Gregory Stafford Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Tue 25th Mar 2025
60291373-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Licence
Amount
£119.88
Paid
Date
Mon 24th Mar 2025
60291076-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£165.51
Paid
Date
Mon 24th Mar 2025
60291203-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.46
Paid
Date
Mon 24th Mar 2025
60291146-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£51.00
Paid
Date
Mon 24th Mar 2025
60291098-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gamma Communications
Internet
Amount
£18.96
Paid
Date
Mon 24th Mar 2025
60291208-1
Type
Office Costs
(Stationery & printing)
Description
Contact Cards DL
Amount
£261.64
Paid
Date
Mon 24th Mar 2025
60291157-1
Type
Office Costs
(Stationery & printing)
Description
Surveys
Amount
£6,113.10
Paid
Date
Sat 22nd Mar 2025
60290860-1
Type
Office Costs
(TV licence)
Description
Television Licence 2025
Amount
£67.80
Paid
Date
Tue 18th Mar 2025
90048197-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Mon 17th Mar 2025
60291065-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£209.48
Paid
Date
Sat 15th Mar 2025
60291076-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£165.92
Paid
Date
Wed 12th Mar 2025
60291137-3
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£51.39
Paid
Date
Tue 11th Mar 2025
60288483-1
Type
Office Costs
(Stationery & printing)
Description
Contact Information
Amount
£448.00
Paid
Date
Thu 6th Mar 2025
60288872-5
Type
Office Costs
(Software & applications)
Description
March subscription
Amount
£27.00
Paid
Date
Sun 2nd Mar 2025
60288084-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.00
Paid
Date
Sat 1st Mar 2025
60285433-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£674.00
Paid
Date
Fri 28th Feb 2025
60285193-1
Type
Accommodation
(Utilities)
Description
SE Water
Electricity
Amount
£59.70
Paid
Date
Fri 28th Feb 2025
60288084-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Thu 27th Feb 2025
60291137-2
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£156.02
Paid
Date
Mon 24th Feb 2025
60291098-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gamma Communications
Internet
Amount
£18.96
Paid
Date
Thu 20th Feb 2025
60291108-3
Type
Office Costs
(Cleaning services)
Description
March cleaning
Amount
£24.00
Paid
Date
Tue 18th Feb 2025
90047436-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Fri 14th Feb 2025
60288884-3
Type
Office Costs
(Software & applications)
Description
February subscription
Amount
£10.99
Paid
Date
Thu 6th Feb 2025
60288872-4
Type
Office Costs
(Software & applications)
Description
February subscription
Amount
£27.00
Paid
Date
Tue 4th Feb 2025
60288068-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.99
Paid
Date
Tue 4th Feb 2025
90047160-1
Type
Office Costs
(Rent)
Amount
£979.49
Paid
Date
Sat 1st Feb 2025
60285188-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£673.47
Paid
Date
Fri 31st Jan 2025
60291101-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£126.51
Paid
Date
Sat 25th Jan 2025
60291108-2
Type
Office Costs
(Cleaning services)
Description
February cleaning
Amount
£24.00
Paid
Date
Thu 23rd Jan 2025
60291098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gamma Communications
Internet
Amount
£18.96
Paid
Date
Fri 17th Jan 2025
60285192-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£402.28
Paid
Date
Thu 16th Jan 2025
60277198-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.24
Paid
Date
Wed 15th Jan 2025
60291076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Landline & internet package
Amount
£164.74
Paid
Date
Tue 14th Jan 2025
90046633-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Tue 14th Jan 2025
60288884-2
Type
Office Costs
(Software & applications)
Description
January subscription
Amount
£10.99
Paid
Date
Wed 8th Jan 2025
60291137-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£90.05
Paid
Date
Tue 7th Jan 2025
60291151-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£67.80
Paid
Date
Mon 6th Jan 2025
60288872-3
Type
Office Costs
(Software & applications)
Description
January subscription
Amount
£27.00
Paid
Date
Thu 2nd Jan 2025
60291108-1
Type
Office Costs
(Cleaning services)
Description
January cleaning
Amount
£24.00
Paid
Date
Tue 31st Dec 2024
60275952-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of shared office December 24
Amount
£24.00
Paid
Date
Tue 17th Dec 2024
90045879-1
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Sun 15th Dec 2024
60275966-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecome for shared office
Landline
Amount
£159.28
Paid
Date
Sat 14th Dec 2024
60288884-1
Type
Office Costs
(Software & applications)
Description
December subscription
Amount
£10.99
Paid
Date
Thu 12th Dec 2024
60275949-2
Type
Office Costs
(Utilities)
Description
British Gas Bill for shared office 22.11.24 to 11.12.24
Gas
Amount
£85.58
Paid
Date
Fri 6th Dec 2024
60288872-2
Type
Office Costs
(Software & applications)
Description
December subscription
Amount
£27.00
Paid
Date
Fri 6th Dec 2024
60275922-1
Type
Office Costs
(Utilities)
Description
Shared electricity costs from 9.9.24 to 31.10.24
Electricity
Amount
£133.35
Paid
Date
Sat 30th Nov 2024
60275952-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of shared office November 24
Amount
£36.00
Paid
Date
Wed 27th Nov 2024
60275949-1
Type
Office Costs
(Utilities)
Description
British Gas Bill for shared office 22.10.24 to 21.11.24
Gas
Amount
£63.47
Paid
Date
Fri 15th Nov 2024
4004946-20
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Fri 15th Nov 2024
4004946-14
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Fri 15th Nov 2024
4004946-21
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Fri 15th Nov 2024
4004946-17
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Fri 15th Nov 2024
4004946-19
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Fri 15th Nov 2024
4004946-18
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Fri 15th Nov 2024
60275966-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecome for shared office
Landline
Amount
£130.92
Paid
Date
Fri 15th Nov 2024
4004946-16
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Fri 15th Nov 2024
4004946-15
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 14th Nov 2024
90045155-0
Type
Accommodation
(Rent)
Amount
£1,695.00
Paid
Date
Thu 7th Nov 2024
4004939-1028
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.54
Paid
Date
Thu 7th Nov 2024
4004939-1029
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
Paid
Date
Thu 7th Nov 2024
4004939-1030
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.64
Paid
Date
Thu 7th Nov 2024
4004939-1027
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.30
Paid
Date
Wed 6th Nov 2024
60288872-1
Type
Office Costs
(Software & applications)
Description
November subscription
Amount
£27.00
Paid
Date
Tue 5th Nov 2024
200010772-4
Type
Office Costs
(Rent)
Description
[***] - First 2 Quarters Rent
Amount
£1,958.98
Paid
Date
Thu 31st Oct 2024
60275952-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of shared office October 24
Amount
£24.00
Paid
Date
Thu 31st Oct 2024
60262171-1
Type
Office Costs
(Software & applications)
Description
Monthly subscription payment for Canva
Amount
£27.00
Paid
Date
Tue 29th Oct 2024
60275941-1
Type
Office Costs
(Utilities)
Description
British Gas bill for shared office 25.9. to 21.10.24
Gas
Amount
£41.62
Paid
Date
Tue 29th Oct 2024
4004895-1153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£450.00
Paid
Date
Mon 28th Oct 2024
60263309-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£284.30
Paid
Date
Fri 25th Oct 2024
60268195-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-60.08
Paid
Date
Thu 24th Oct 2024
60263377-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£5.56
Paid
Date
Thu 24th Oct 2024
60263387-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£93.30
Paid
Date
Fri 18th Oct 2024
60262187-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.40
Paid
Date
Tue 15th Oct 2024
60262209-1
Type
Office Costs
(Utilities)
Description
SSE Energy Solutions billing period 10.06. 24 pro-rata´d to 39 days from 01.08.24 to 08.09.24
Electricity
Amount
£86.53
Paid
Date
Tue 15th Oct 2024
60275966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom for shared office
Landline
Amount
£132.20
Paid
Date
Fri 11th Oct 2024
60262248-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.26
Paid
Date
Fri 27th Sep 2024
60257564-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£72.69
Paid
Date
Fri 20th Sep 2024
60257564-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£63.08
Paid
Date
Tue 17th Sep 2024
4004776-12
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid
Date
Sat 14th Sep 2024
60262209-5
Type
Office Costs
(Cleaning services)
Description
Cleaning services for 14.09.24 and 28.09.24
Amount
£24.00
Paid
Date
Thu 5th Sep 2024
4004814-583
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Thu 5th Sep 2024
4004814-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£950.93
Paid
Date
Thu 5th Sep 2024
4004814-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.00
Paid
Date
Sun 1st Sep 2024
60262209-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom billing period 01.08.24 to 31.08.24
Landline
Amount
£130.44
Paid
Date
Tue 27th Aug 2024
60256044-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£127.03
Paid
Date
Mon 19th Aug 2024
60255893-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 19th Aug 2024
60255893-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 3rd Aug 2024
60262209-4
Type
Office Costs
(Cleaning services)
Description
Cleaning services for 03.08.24, 17.08.24 and 31.08.24
Amount
£36.00
Paid
Date
Sun 21st Jul 2024
60262209-2
Type
Office Costs
(Utilities)
Description
British Gas billing period 21.07.24 to 21.08.24 pro-rata´d to 21 days from 01.08.24 to 21.08.24
Gas
Amount
£27.56
Paid