BB
647 MPs·389 Bills·£2.9T
Blake Stephenson

Blake Stephenson

Conservative

MP for Mid Bedfordshire · Since 2024

20
Votes
5
Speeches
30
Total Events
£131K
Est. Net Worth
Total Spend — FY 24/25
£241,003

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£134,150 (56%)
Office£17,813 (7%)
Accommodation£14,915 (6%)
Travel£7,660 (3%)
Other£66,465 (28%)

Annual History

FY 24/25£241,003
FY 24/25£203,629
FY 24/25£227,510
FY 23/24£241,950
FY 23/24£306,141
FY 22/23£231,966
FY 22/23£287,501
FY 21/22£250,104
FY 21/22£224,124
FY 20/21£226,555
FY 20/21£196,951
FY 19/20£217,972
FY 19/20£187,820

Claim Categories (FY 24/25)

Office Costs
241 claims · £41K
Staffing
13 claims · £21K
Accommodation
27 claims · £21K
Miscellaneous
3 claims · £10K
Dependant Travel
1 claims · £284
MP Travel
1 claims · £10

Recent Claims (50)

Landline phone & internet - rental & usagePaid

Landline

WREST PARK LTD [200011803-209]

£24
29 Apr 2025
Stationery & printingPaid

XMA March 2025

£84
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£410
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£42
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£42
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£1,002
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£42
11 Apr 2025
Service charge & ground RentPaid

Management Fee

£125
3 Apr 2025
Bought-in servicesPaid

Professional & consultancy

HIVE SUPPORT LTD [200011803-208]

£650
2 Apr 2025
RentPaid
£1,057
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£284
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£13,874
31 Mar 2025
Hotel - UK Not LondonPaid

Aggregated figure for travel during 2024-25

£10
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,057
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-10366]

£37
29 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011725-9697]

£264
28 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8507]

£23
26 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-8499]

£17
26 Mar 2025
Cleaning servicesPaid

AMAZON [***] [200011725-8497]

£32
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9435]

£7
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8503]

£20
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9437]

£23
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9434]

£5
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8504]

£63
26 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-8498]

£204
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8500]

£63
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9436]

£30
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9438]

£20
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8501]

£90
26 Mar 2025
HospitalityPaid

Tea/Coffee for meeting with East West Rail

£18
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8506]

£23
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8502]

£106
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8505]

£23
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9439]

£23
26 Mar 2025
Cleaning servicesPaid

AMAZON [***] [200011725-8496]

£15
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-8422]

£90
25 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

WREST PARK LTD [200011725-8892]

£126
24 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Shred It March

£70
24 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Shred-It - Feb

£70
24 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

WREST PARK LTD [200011725-8893]

£22
24 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-8891]

£47
24 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-8890]

£196
24 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011725-10570]

£312
21 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Landline and Broadband

£32
19 Mar 2025
Equipment - purchasePaid

Other office equipment

POSTROOM-ONLINE LTD [200011725-5335]

£6,023
18 Mar 2025
Equipment - purchasePaid

Printer, photocopier & scanner

FIRST CLASS BUSINESS S [200011725-5334]

£749
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£15
18 Mar 2025
Stationery & printingPaid

FIRST CLASS BUSINESS S [200011725-5336]

£23
18 Mar 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.