Adrian Ramsay MP: costs

232 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£7,144.36

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,660.18

Budget not published

Travel£0.00

Budget not published

Costs

14 Apr 2025 · Council tax · Accommodation · £1,443.53
Details
Claim 60307018-1 · Paid · LONDON BOROUGH OF NEWH
Official IPSA release
11 Apr 2025 · Administrative services · Staffing · £3,368.40
Details
Claim 60305127-1 · Paid · THE GREEN PARTY
Official IPSA release
1 Apr 2025 · Electricity · Accommodation · £104.00
Details
Claim 60310087-1 · Paid · electricity
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £13.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £240.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £8.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £2,260.44
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £4.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £89.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £23.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £135.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,887.86
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 · £127,816.72
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £400.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £60.00
Details
Claim 60295480-1 · Paid · IKEA LTD SHOP ONLINE [200011725-9784]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £207.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,111.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £395.08
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £696.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £33.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £13.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£944.79
Details
Claim 200011493-753 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
28 Mar 2025 · Landline & internet package · Office Costs · £189.07
Details
Claim 60298917-1 · Paid · BT BUSINESS BILL [200011725-9899]
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £33.40
Details
Claim 60298977-1 · Paid · ETSY.COM MULTIPLE SHOP [200011725-8056] [200011804-19]
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £12.99
Details
Claim 60292313-1 · Paid · stationery [200011802-465]
Official IPSA release

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