Alan Mak MP: costs

184 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£12,811.46

Budget not published

Staffing£0.00

Budget not published

Accommodation£4,124.94

Budget not published

Travel£0.00

Budget not published

Costs

15 Apr 2025 · Advertising and contact cards · Office Costs · £75.00
Details
Claim 60295792-8 · Paid · MP Contact Details advert
Official IPSA release
15 Apr 2025 · Advertising and contact cards · Office Costs · £2,750.00
Details
Claim 60295792-7 · Paid · MP Contact Details advert
Official IPSA release
15 Apr 2025 · Software & applications · Office Costs · £738.00
Details
Claim 60295792-10 · Paid · MP Constituency Casework management software
Official IPSA release
8 Apr 2025 · Stationery & printing · Office Costs · £268.80
Details
Claim 60295792-4 · Paid · Printing - MP Community Event
Official IPSA release
8 Apr 2025 · Advertising and contact cards · Office Costs · £150.00
Details
Claim 60295792-3 · Paid · MP Contact Details advert
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £194.01
Details
Claim 60295792-1 · Paid · Council tax
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £9,588.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £301.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £13,200.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £588.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,625.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £54.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £87.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £102.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £408.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £149.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £298.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £82.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £101.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £3,118.50
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 · £229,956.31
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
27 Mar 2025 · Water · Accommodation · £17.71
Details
Claim 60292554-2 · Paid · Utility - Constituency
Official IPSA release
23 Mar 2025 · Dual Fuel · Accommodation · £102.59
Details
Claim 60289919-3 · Paid · Utility - Constituency
Official IPSA release
23 Mar 2025 · Water · Accommodation · £20.77
Details
Claim 60289919-4 · Paid · Utility - Constituency
Official IPSA release

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