Amanda Martin MP: costs

209 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£506.73

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 · Rail · MP Travel · £1,909.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £26.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £672.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,324.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £30.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2.35
Details
Claim 1 · Paid · Aggregated figure for travel during 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
31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,095.00
Details
Claim 60296718-1 · Paid · Maintenance, redecorations & repairs [200011793-105]
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,383.11
Details
Claim 200011493-157 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Internet · Office Costs · £118.20
Details
Claim 60296390-1 · Paid · VIRGIN MEDIA PYMTS [200011725-9727]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £79.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £64.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £75.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £345.00
Details
Claim 60296721-1 · Paid · Maintenance, redecorations & repairs [200011793-106]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £113.06
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 · £128,427.45
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £16.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £193.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,838.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,580.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Professional & consultancy · Staffing · £12,000.00
Details
Claim 60292381-1 · Paid · Consultancy Work [200011793-107]
Official IPSA release
25 Mar 2025 · Stationery & printing · Office Costs · £54.68
Details
Claim 60296550-1 · Paid · RYMAN [200011725-7680]
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £2,166.67
Details
Claim 90048285-0 · Paid
Official IPSA release
21 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £175.00
Details
Claim 60295743-1 · Paid · IKEA LTD SHOP ONLINE [200011725-10595]
Official IPSA release

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