Alec Shelbrooke MP: office costs

4 Jul 2025–3 Jul 2026

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

70 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£27,644.62

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£215,043.72

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£25,131.47

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£6,838.12

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Hotel - London · Staff Travel · £199.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £100.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £512.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Council tax · Accommodation · £678.12
Details
Claim 60298749-1 · Paid · WWW.WESTMINSTER.GOV.UK [200011725-8390]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £657.07
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 · £208,473.72
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,881.01
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £16,745.88
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 · £3.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £764.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,031.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £239.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £330.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Water · Accommodation · £814.75
Details
Claim 60298749-2 · Paid · THAMES WATER [200011725-8276]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £15.65
Details
Claim 200011512-1434 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £10.57
Details
Claim 200011512-1433 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £34.88
Details
Claim 200011512-1435 · Paid · Banner March 2025
Official IPSA release
17 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £24.00
Details
Claim 60289645-1 · Paid
Official IPSA release
14 Mar 2025 · Comms & Media · Staffing · £1,314.00
Details
Claim 60298749-3 · Paid · MILLBANK [200011725-5843]
Official IPSA release
11 Mar 2025 · Electricity · Accommodation · £67.11
Details
Claim 60298749-4 · Paid · EDF UK CARD PAYMENTS [200011725-4683]
Official IPSA release
6 Mar 2025 · Stationery & printing · Office Costs · £212.33
Details
Claim 60294955-4 · Paid · SUPERIOR OFF SUPPLIES [200011725-4778]
Official IPSA release
5 Mar 2025 · Electricity · Office Costs · £147.86
Details
Claim 60294955-5 · Paid · E.ON NEXT [200011725-3905]
Official IPSA release
28 Feb 2025 · Venue hire, meetings & surgeries · Office Costs · £23.75
Details
Claim 60287091-1 · Paid
Official IPSA release
25 Feb 2025 · Electricity · Accommodation · £68.28
Details
Claim 60288055-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
15 Feb 2025 · Comms & Media · Staffing · £1,314.00
Details
Claim 60288055-2 · Paid · MILLBANK
Official IPSA release

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