Alicia Kearns MP: costs

209 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£38,073.57

Budget £39,020.00

Staffing£230,056.41

Budget £250,820.00

Accommodation£39,717.89

Budget £42,650.00

Travel£12,327.90

Budget not published

Costs

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
31 Mar 2025 · Rail · MP Travel · £2,730.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £480.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · Staff Travel · £14.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £29.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60298137-3 · Paid · [200011725-10381]
Official IPSA release
28 Mar 2025 · Software & applications · Office Costs · £19.21
Details
Claim 60298137-1 · Paid · KAPWING PRO PLAN [200011725-10382]
Official IPSA release
28 Mar 2025 · Newspapers, journals, magazines · Office Costs · £7.70
Details
Claim 60298137-2 · Paid · MERCURY NEWS SHOP [200011725-10380]
Official IPSA release
27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £336.00
Details
Claim 60298137-5 · Paid · [200011725-9423]
Official IPSA release
24 Mar 2025 · Newspapers, journals, magazines · Office Costs · £4.20
Details
Claim 60298137-8 · Paid · MERCURY NEWS SHOP [200011725-5801]
Official IPSA release
20 Mar 2025 · Administrative services · Office Costs · £585.00
Details
Claim 60298137-10 · Paid · HIVE SUPPORT LTD [200011725-8751]
Official IPSA release

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