Alex Ballinger MP: costs

300 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£1,945.16

Budget not published

Staffing£1,000.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

22 Apr 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £452.93
Details
Claim 60303920-12 · Paid · ARGOS
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,000.00
Details
Claim 90048774-0 · Paid
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £48.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,000.00
Details
Claim 200011493-474 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £109.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £78.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £27.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£755.40
Details
Claim 200011493-473 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £14.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,840.24
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 · £154,091.41
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,259.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £210.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £51.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,550.00
Details
Claim 60292805-1 · Paid · Signage - Shopfront constituency office [200011803-356]
Official IPSA release
20 Mar 2025 · Business rates · Office Costs · £97.50
Details
Claim 60298058-3 · Paid · HTTPS://WWW.DUDLEY.GOV [200011725-6410]
Official IPSA release
20 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £4,700.00
Details
Claim 60298058-2 · Paid · AVANTI FITTED KITCHENS [200011725-6411]
Official IPSA release
17 Mar 2025 · Rent · Office Costs · £0.00
Details
Claim 70008016-1 · Repaid · Repayment of 90047851
Official IPSA release
14 Mar 2025 · Rent · Office Costs · £0.00
Details
Claim 70008008-1 · Repaid · Repayment of 90047139
Official IPSA release
11 Mar 2025 · Rent · Accommodation · £2,440.00
Details
Claim 90048070-1 · Paid
Official IPSA release
9 Mar 2025 · Software & applications · Office Costs · £13.81
Details
Claim 60298058-4 · Paid · KAPWING PRO PLAN [200011725-4544] [200011804-84]
Official IPSA release
4 Mar 2025 · Electricity · Office Costs · £193.70
Details
Claim 60299684-1 · Paid · Electricity 13 January - 28 February
Official IPSA release
4 Mar 2025 · Water · Office Costs · £26.94
Details
Claim 60298058-6 · Paid · WWW.SWWBUSINESS.CO.UK [200011725-3071]
Official IPSA release

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