Adam Jogee MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,378.48

Budget £30,425.75

Staffing£141,018.15

Budget £185,538.08

Accommodation£8,611.15

Budget £21,666.58

Travel£16,510.73

Budget not published

Costs

  • 31 Mar 2025 · Stationery & printing · Office Costs · £22.99
    Details

    Claim 60295932-1 · Paid · AMAZON.CO.UK [***] [200011725-8967]

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £1,223.21
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £375.51
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £7,547.54
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £90.57
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £102.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £51.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £6.17
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £769.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,212.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £139,518.15
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £12.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £284.01
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £372.53
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £4,379.49
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £13.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £69.26
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 30 Mar 2025 · Office furniture · Office Costs · £65.00
    Details

    Claim 60297928-1 · Paid · WWW.JOHNLEWIS.COM [200011725-9132]

    Official IPSA release
  • 29 Mar 2025 · Other office equipment · Office Costs · £7.50
    Details

    Claim 60295934-1 · Paid · AMAZON [***] [200011725-9618]

    Official IPSA release
  • 28 Mar 2025 · Cleaning services · Office Costs · £4.79
    Details

    Claim 60295123-1 · Paid · [***] [200011725-9708] [200011804-14]

    Official IPSA release
  • 27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £15.00
    Details

    Claim 60292139-1 · Paid

    Official IPSA release
  • 27 Mar 2025 · Office furniture · Office Costs · £496.95
    Details

    Claim 60297931-1 · Paid · DUNELM SOFTFURNISHINGS [200011725-6485]

    Official IPSA release
  • 26 Mar 2025 · Water · Accommodation · £129.00
    Details

    Claim 60299519-1 · Paid · THAMES WATER [200011725-9456]

    Official IPSA release
  • 26 Mar 2025 · Council tax · Accommodation · £198.61
    Details

    Claim 60299521-1 · Paid · WWW.HARINGEY.GOV.UK [200011725-9455]

    Official IPSA release
  • 26 Mar 2025 · Office furniture · Office Costs · £22.89
    Details

    Claim 60295935-1 · Paid · AMAZON [***] [200011725-9458]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →