Al Carns MP: costs

183 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£25,716.11

Budget £30,425.75

Staffing£111,085.21

Budget £185,538.08

Accommodation£28,793.39

Budget £31,549.32

Travel£4,506.36

Budget not published

Costs

  • 31 Mar 2025 · Parking · Staff Travel · £6.10
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £610.65
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£2,409.78
    Details

    Claim 200011493-725 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £79,569.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Train travel · Staffing · £20.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £4.91
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Bus Travel · Staffing · £19.30
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,881.24
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £29.71
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £1,408.74
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,230.18
    Details

    Claim 200011493-724 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £553.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £14.95
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £26.77
    Details

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

    Official IPSA release
  • 30 Mar 2025 · Advertising and contact cards · Office Costs · £671.00
    Details

    Claim 60293225-1 · Paid · Contact Card invoice [200011802-67]

    Official IPSA release
  • 25 Mar 2025 · Rent · Office Costs · £2,610.00
    Details

    Claim 90048294-1 · Paid

    Official IPSA release
  • 24 Mar 2025 · Cleaning services · Office Costs · £38.00
    Details

    Claim 60291366-1 · Paid · Office Cleaning Charge 24th March 2025

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £485.72
    Details

    Claim 60294957-3 · Paid · UKOFFICEDIRECT.CO. [200011725-6913]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £30.00
    Details

    Claim 60294957-8 · Paid · O2 UK PAY AND GO [200011725-6914]

    Official IPSA release
  • 21 Mar 2025 · Comms & Media · Staffing · £2,000.00
    Details

    Claim 60290668-1 · Paid · Claire Lishman PR February 2025

    Official IPSA release
  • 21 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £14.81
    Details

    Claim 60294957-1 · Paid · AMAZON [***] [200011725-5872]

    Official IPSA release
  • 20 Mar 2025 · Electricity · Accommodation · £56.44
    Details

    Claim 60292242-2 · Paid · March 2025 Utility Bill - Electricity EDF

    Official IPSA release
  • 20 Mar 2025 · Rent · Accommodation · £3,683.33
    Details

    Claim 90048231-0 · Paid

    Official IPSA release
  • 18 Mar 2025 · Comms & Media · Staffing · £3,130.43
    Details

    Claim 60290671-1-C · Paid · George Souster Films Comms Work - Selly Oak Outreach [200011802-66]

    Official IPSA release
  • 17 Mar 2025 · Software & applications · Office Costs · £56.06
    Details

    Claim 60294957-5 · Paid · MAILCHIMP [200011725-5151]

    Official IPSA release

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