Alicia Kearns MP: costs

320 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£584.33

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 26 Jun 2025 · Other office equipment · Office Costs · £600.00
    Details

    Claim 60319405-2 · Paid · GRANTHAM BLINDS

    Official IPSA release
  • 19 Jun 2025 · Administrative services · Staffing · £585.00
    Details

    Claim 60319073-17 · Paid · HIVE SUPPORT LTD [200013337-15]

    Official IPSA release
  • 4 Jun 2025 · Insurance - buildings · Office Costs · £116.00
    Details

    Claim 60319073-4 · Paid · OAKHAM SCHOOL

    Official IPSA release
  • 4 Jun 2025 · Electricity · Office Costs · £525.65
    Details

    Claim 60319073-3 · Paid · OAKHAM SCHOOL

    Official IPSA release
  • 27 May 2025 · Insurance - contents · Office Costs · £334.11
    Details

    Claim 60309918-1 · Paid · Contents and windows insurance for 6 Market Street, Oakham, LE15 6DY

    Official IPSA release
  • 19 May 2025 · Administrative services · Staffing · £585.00
    Details

    Claim 60313112-12 · Paid · HIVE SUPPORT LTD [200013337-14]

    Official IPSA release
  • 21 Apr 2025 · Website hosting and design · Office Costs · £57.56
    Details

    Claim 60314954-2 · Paid · www.aliciakearns.com domain renewal

    Official IPSA release
  • 20 Apr 2025 · Website hosting and design · Office Costs · £174.68
    Details

    Claim 60314954-1 · Paid · www.aliciakearns.com website renewal

    Official IPSA release
  • 14 Apr 2025 · Administrative services · Staffing · £585.00
    Details

    Claim 60302541-6 · Paid · HIVE SUPPORT LTD [200013337-13]

    Official IPSA release
  • 11 Apr 2025 · Hospitality · Office Costs · £72.50
    Details

    Claim 60302541-7 · Paid · BARNSDALE LODGE

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £260.06
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £88.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,535.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £153.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £445.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £39,717.89
    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 · £9,960.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,874.04
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £36.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £240.15
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £983.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £2,354.85
    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 · £228,755.42
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £56.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Train travel · Staffing · £949.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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