Blake Stephenson MP: costs

309 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£2,937.31

Budget not published

Staffing£1,700.00

Budget not published

Accommodation£409.57

Budget not published

Travel£0.00

Budget not published

Costs

3 Apr 2025 · Service charge & ground Rent · Accommodation · £125.00
Details
Claim 60292543-3 · Paid · Management Fee
Official IPSA release
2 Apr 2025 · Professional & consultancy · Office Costs · £650.00
Details
Claim 60301378-1 · Paid · HIVE SUPPORT LTD [200011803-208]
Official IPSA release
1 Apr 2025 · Service charge & ground Rent · Accommodation · £125.00
Details
Claim 60303901-24 · Paid · Ground Rent/Management Fee April 25
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £179.57
Details
Claim 60303901-1 · Paid · Council Tax April 2025
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,057.20
Details
Claim 90048649-0 · Paid
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £149,173.33
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £1,106.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,162.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £182.14
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £16.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £30.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £191.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,057.20
Details
Claim 200011493-415 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £611.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £38.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £223.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £85.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,122.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £9.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Other office equipment · Office Costs · £36.54
Details
Claim 60295689-1 · Paid · AMZNMKTPLACE [***] [200011725-10366]
Official IPSA release
28 Mar 2025 · Training - staff · Staffing · £264.00
Details
Claim 60295691-1 · Paid · PARLI-TRAINING [200011725-9697]
Official IPSA release
26 Mar 2025 · Cleaning services · Office Costs · £15.43
Details
Claim 60295896-4 · Paid · AMAZON [***] [200011725-8496]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £30.35
Details
Claim 60295896-13 · Paid · AMAZON [***] [200011725-9436]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £23.49
Details
Claim 60295896-18 · Paid · AMAZON [***] [200011725-9439]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £23.49
Details
Claim 60295896-9 · Paid · AMAZON [***] [200011725-8506]
Official IPSA release

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