Alex Easton 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.

136 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£29,031.68

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£124,001.56

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£2,055.00

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 £21,666.58

Travel£35,131.73

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 · £301.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £105.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £110.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £8.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £13.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £208.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £4,232.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£833.34
Details
Claim 200011493-217 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £292.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £15,465.78
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 · £123,543.56
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £8,893.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £400.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £5,300.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Professional & consultancy · Office Costs · £4,184.40
Details
Claim 60291981-1 · Paid · Independent HR Services [***][***][***] [200011798-432]
Official IPSA release
25 Mar 2025 · Hotel - London · Accommodation · £210.00
Details
Claim 60294996-1 · Paid · [***][***][***] [200011725-7872]
Official IPSA release
25 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £534.31
Details
Claim 60294980-1 · Paid · REFRESHNI.COM [200011725-7871]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.14
Details
Claim 200011512-2081 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Equipment - purchase · Office Costs · £8.33
Details
Claim 200011512-2787 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £6.66
Details
Claim 200011512-1409 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £9.90
Details
Claim 200011512-1410 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Hotel - London · Accommodation · £209.00
Details
Claim 60294989-1 · Paid · [***][***][***] [200011725-5974]
Official IPSA release
12 Mar 2025 · Hotel - London · Accommodation · £210.00
Details
Claim 60294983-1 · Paid · [***][***][***] [200011725-4335]
Official IPSA release
12 Mar 2025 · Office furniture · Office Costs · £334.00
Details
Claim 60294978-1 · Paid · IKEA LTD SHOP ONLINE [200011725-4334]
Official IPSA release
10 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £0.76
Details
Claim 60294973-1 · Paid · ARDS AND NORTH DOWN BC [200011725-5225] [200011799-115]
Official IPSA release

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