Alec Shelbrooke MP: costs

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

Budget £33,020.00

Staffing£215,043.72

Budget £250,820.00

Accommodation£25,131.47

Budget £29,290.00

Travel£6,838.12

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 →