Alex Barros-Curtis MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

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.

87 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£15,962.45

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 £30,425.75

Staffing£89,856.99

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 £185,538.08

Accommodation£6,415.15

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 £18,695.07

Travel£5,291.96

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 · Rail · MP Travel · £4,353.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£159.73
Details
Claim 200011493-697 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £182.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £100.80
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 · £86,682.42
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £360.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £174.57
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 · £294.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
21 Mar 2025 · Electricity · Accommodation · £133.99
Details
Claim 60297975-2 · Paid · BRITISH GAS [200011725-6877]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £4.02
Details
Claim 200011512-2432 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £186.23
Details
Claim 200011512-1081 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £8.40
Details
Claim 200011512-1084 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £154.52
Details
Claim 200011512-1083 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £48.55
Details
Claim 200011512-2434 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £8.99
Details
Claim 200011512-1082 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £24.17
Details
Claim 200011512-2429 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £76.20
Details
Claim 200011512-2435 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £3.24
Details
Claim 200011512-1080 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £47.29
Details
Claim 200011512-2433 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £18.16
Details
Claim 200011512-2430 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £105.98
Details
Claim 200011512-2431 · Paid · Banner March 2025
Official IPSA release
9 Mar 2025 · Council tax · Accommodation · £1,030.20
Details
Claim 60297975-5 · Paid · CARDIFF COUNCIL EPAY [200011725-2232]
Official IPSA release
6 Mar 2025 · Rent · Accommodation · £1,100.00
Details
Claim 90048027-1 · Paid
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £1,320.00
Details
Claim 90047975-1 · Paid
Official IPSA release
6 Feb 2025 · Rent · Accommodation · £1,100.00
Details
Claim 90047287-0 · Paid
Official IPSA release

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