MPs / Tom Gordon
Tom Gordon MP
Liberal Democrat·Harrogate and Knaresborough·MP since 4 Jul 2024
Claims, 2024 to 25
127 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 9 Jun 2025 | Office Costs Hospitality | Repayment of claim 60273287:2 | £0 | £0 | Repaid |
| 23 Apr 2025 | Accommodation Utilities | Electricity | £132.50 | £132.50 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £179.89 | £179.89 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £150,458.55 | £150,458.55 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £87.25 | £87.25 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £60 | £60 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,179.84 | £4,179.84 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £67.95 | £67.95 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3.30 | £3.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £47.03 | £47.03 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,232.96 | £3,232.96 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-121] | £72 | £72 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,010.84 | £2,010.84 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £29.45 | £29.45 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,039.50 | £1,039.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £31.65 | £31.65 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £132.30 | £132.30 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £390 | £390 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £128.33 | £128.33 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £35 | £35 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £477.81 | £477.81 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-126.13 | £-126.13 | Paid |
| 28 Mar 2025 | Office Costs Utilities | Water | £337.64 | £337.64 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £101.28 | £101.28 | Paid |
| 18 Mar 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 12 Mar 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £1,331.62 | £1,331.62 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Undercoat and Paint | £108.98 | £108.98 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £51.20 | £51.20 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 5 Mar 2025 | Office Costs Rent | Office Rent | £816.67 | £816.67 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £39.60 | £39.60 | Paid |
| 5 Mar 2025 | Accommodation Utilities | Gas | £79.67 | £79.67 | Paid |
| 4 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £27 | £27 | Paid | |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | final invoices for office renovation works | £4,926 | £4,926 | Paid |
| 4 Mar 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,708 | £2,708 | Paid | |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 18 Feb 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | Cleaners | £22 | £22 | Paid |
| 11 Feb 2025 | Office Costs Cleaning services | RENTOKIL INITIAL PEST [200011781-107] | £59.65 | £59.65 | Paid |
| 10 Feb 2025 | Staffing Training - staff | WWW.BOOKMYCOURSE.C | £221.51 | £221.51 | Paid |
| 10 Feb 2025 | Staffing Training - staff | WWW.BOOKMYCOURSE.C | £221.51 | £221.51 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 5 Feb 2025 | Office Costs Newspapers, journals, magazines | Harrogate Advertiser - Local Paper | £2.20 | £2.20 | Paid |
| 5 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £39.60 | £39.60 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,708 | £2,708 | Paid | |
| 3 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Second instalment of renovation works, removal of pipework, kitchen upgrade, new toilet | £4,416 | £4,416 | Paid |
| 1 Feb 2025 | Office Costs Rent | Office Rent | £816.67 | £816.67 | Paid |
| 31 Jan 2025 | Accommodation Council tax | Council Tax - London Accommodation | £330.61 | £330.61 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | First instalment for adaptations to office to improve layout to provide desk space for all staff, additional electrical sockets,, improve facilities | £4,800 | £4,800 | Paid |
| 17 Jan 2025 | Office Costs Cleaning services | Cleaners January | £44 | £44 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £33.67 | £33.67 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £16.93 | £16.93 | Paid |
| 13 Jan 2025 | Office Costs Rent | Office Rent | £816.67 | £816.67 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £39.60 | £39.60 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,708 | £2,708 | Paid | |
| 23 Dec 2024 | Office Costs Hospitality | Refreshments | £30.38 | £30.38 | Paid |
| 18 Dec 2024 | Accommodation Utilities | Water | £117.29 | £117.29 | Paid |
| 15 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £44.40 | £44.40 | Paid |
| 10 Dec 2024 | Office Costs Rent | Office Rent | £816.67 | £816.67 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Water | £238.03 | £238.03 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £53.99 | £53.99 | Paid |
| 28 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 27 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 20 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 18 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | License for Affinity [200011781-106] | £25.52 | £25.52 | Paid |
| 15 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,070.40 | £1,070.40 | Paid |
| 11 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 7 Nov 2024 | Accommodation Rent | [***]Faster Payment Form - First MTH Rent - [***] | £2,708 | £2,708 | Paid |
| 7 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.07 | £6.07 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £56.62 | £56.62 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.28 | £2.28 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £36.05 | £36.05 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.61 | £1.61 | Paid |
| 6 Nov 2024 | Office Costs Rent | Constituency Office Rent | £816.67 | £816.67 | Paid |
| 6 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £44.40 | £44.40 | Paid |
| 30 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 23 Oct 2024 | Office Costs Rent | Office Rent | £3,174.94 | £3,174.94 | Paid |
| 23 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £24.77 | £24.77 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.66 | £10.66 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £121.54 | £121.54 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £30 | £30 | Paid |
| 17 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £840 | £840 | Paid |
| 6 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 4 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £44.40 | £44.40 | Paid |
| 3 Oct 2024 | Office Costs Cleaning services | Cleaning supplies for office | £20 | £20 | Paid |
| 24 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £50 | £50 | Paid |
| 24 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £77.38 | £77.38 | Paid |
| 16 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £44.99 | £44.99 | Paid |
| 11 Sep 2024 | Office Costs Postage & couriers | Envelopes and Postage | £17.90 | £17.90 | Paid |
| 8 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £975 | £975 | Paid |