Amanda Martin MP: costs

134 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£30,025.77

Budget £30,425.75

Staffing£148,654.80

Budget £185,538.08

Accommodation£18,517.65

Budget £26,607.95

Travel£8,156.68

Budget not published

Costs

  • 31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £155.88
    Details

    Claim 60295957-1 · Paid · DULUX DECORATOR CENTRE [200011725-9726]

    Official IPSA release
  • 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

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