Amanda Hack MP: costs

254 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£2,232.22

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Mileage - car · Staff Travel · £120.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,941.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £398.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £106.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £74.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £2.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £88.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £24.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £96.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £254.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£750.00
Details
Claim 200011493-237 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,097.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £840.00
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 · £114,115.97
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £69.33
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £216.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £1,348.80
Details
Claim 60298859-1 · Paid · ALVASTON PRESS LIMITED [200011725-9945]
Official IPSA release
28 Mar 2025 · Postage & couriers · Office Costs · £1,045.80
Details
Claim 60298859-2 · Paid · SQ IBSTOCK COMMUNITY [200011725-9944]
Official IPSA release
26 Mar 2025 · Rent · Office Costs · £2,103.06
Details
Claim 6019160-1 · Paid · [***]
Official IPSA release
26 Mar 2025 · Electricity · Office Costs · £473.96
Details
Claim 60298859-3 · Paid · SSE ENERGY SOLUTIONS [200011725-8172]
Official IPSA release
23 Mar 2025 · Hotel - London · Accommodation · £497.08
Details
Claim 60297963-2 · Paid · [***][***][***] [200011725-5785]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.57
Details
Claim 200011512-2527 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £8.59
Details
Claim 200011512-2530 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Software & applications · Office Costs · £23.99
Details
Claim 60298859-5 · Paid · ADOBE [200011725-7023]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £22.56
Details
Claim 200011512-576 · Paid · Banner March 2025
Official IPSA release

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