BB
647 MPs·389 Bills·£2.9T
Tom Gordon

Tom Gordon

Liberal Democrat

MP for Harrogate and Knaresborough · Since 2024

17
Votes
5
Speeches
27
Total Events
Total Spend — FY 24/25
£217,333

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

Spend Breakdown

Staffing£155,802 (72%)
Office£29,044 (13%)
Accommodation£20,441 (9%)
Travel£12,047 (6%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
83 claims · £29K
Accommodation
23 claims · £20K
Staffing
3 claims · £5K
MP Travel
1 claims · £478

Recent Claims (50)

Pooled staffing servicesPaid

Parliamentary Support Team (Liberal Democrat)

Parliamentary Office Liberal Democrats

£4,900
3 Jul 2025
HospitalityRepaid

Repayment of claim 60273287:2

£0
9 Jun 2025
UtilitiesPaid

Electricity

Electric [200011782-122]

£133
23 Apr 2025
UtilitiesPaid

Electricity

Electricity from Feb to March 2025 [200011781-427]

£180
3 Apr 2025
RentPaid

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

£-126
31 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011782-121]

£72
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£478
31 Mar 2025
UtilitiesPaid

Water

Quarterly Water bill [200011781-426]

£338
28 Mar 2025
Stationery & printingPaid

Banner March 2025

£101
20 Mar 2025
Cleaning servicesPaid

Cleaners

£22
18 Mar 2025
Cleaning servicesPaid

Cleaners

£22
12 Mar 2025
UtilitiesPaid

Electricity

RUBY ENERGY [200011726-3486] [200011781-585]

£1,332
6 Mar 2025
Equipment - purchasePaid

Other office equipment

2 electric heaters for office

£51
6 Mar 2025
Maintenance, Redecorations & RepairsPaid

Undercoat and Paint

£109
6 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

£40
5 Mar 2025
RentPaid

Office Rent

£817
5 Mar 2025
UtilitiesPaid

Gas

Utilities - Gas

£80
5 Mar 2025
Venue hire, meetings & surgeriesPaid
£36
5 Mar 2025
Maintenance, Redecorations & RepairsPaid

final invoices for office renovation works

£4,926
4 Mar 2025
Venue hire, meetings & surgeriesPaid
£27
4 Mar 2025
RentPaid
£2,708
4 Mar 2025
Cleaning servicesPaid

Cleaners

£22
4 Mar 2025
Cleaning servicesPaid

Cleaners

£22
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£36
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£54
21 Feb 2025
Cleaning servicesPaid

Cleaners

£22
18 Feb 2025
Cleaning servicesPaid

Cleaners

£22
12 Feb 2025
Cleaning servicesPaid

RENTOKIL INITIAL PEST [200011781-107]

£60
11 Feb 2025
Training - staffPaid

WWW.BOOKMYCOURSE.C

£222
10 Feb 2025
Training - staffPaid

WWW.BOOKMYCOURSE.C

£222
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£72
8 Feb 2025
Venue hire, meetings & surgeriesPaid
£36
7 Feb 2025
Newspapers, journals, magazinesPaid

Harrogate Advertiser - Local Paper

£2
5 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Virgin Media

£40
5 Feb 2025
RentPaid
£2,708
4 Feb 2025
Maintenance, Redecorations & RepairsPaid

Second instalment of renovation works, removal of pipework, kitchen upgrade, new toilet

£4,416
3 Feb 2025
RentPaid

Office Rent

£817
1 Feb 2025
Council taxPaid

Council Tax - London Accommodation

£331
31 Jan 2025
Maintenance, Redecorations & RepairsPaid

First instalment for adaptations to office to improve layout to provide desk space for all staff, additional electrical sockets,, improve facilities

£4,800
22 Jan 2025
Cleaning servicesPaid

Cleaners January

£44
17 Jan 2025
Stationery & printingPaid

Banner February 2025

£34
16 Jan 2025
Stationery & printingPaid

Banner February 2025

£17
15 Jan 2025
RentPaid

Office Rent

£817
13 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

Virgin Media

£40
6 Jan 2025
RentPaid
£2,708
6 Jan 2025
HospitalityPaid

Refreshments

£30
23 Dec 2024
UtilitiesPaid

Water

Water Bill

£117
18 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

Virgin Media

£44
15 Dec 2024
RentPaid

Office Rent

£817
10 Dec 2024
UtilitiesPaid

Water

Quarter bill for water July 2024

£238
2 Dec 2024

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