Anna Gelderd MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

193 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£10,922.67

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£122,697.43

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£12,969.03

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£6,923.02

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Hotel - late night · MP Travel · £219.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £31.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Accommodation · £202.51
Details
Claim 60297983-1 · Paid · EXPEDIA [***] [200011725-9739]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,147.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £910.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £148.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £15.00
Details
Claim 60294573-1 · Paid · [200011725-9738]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £25.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £429.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £39.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £571.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,228.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £156.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £13.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £11.13
Details
Claim 60299146-1-C · Paid · O2 Bill 17/03/25 - 16/04/2025 [200011797-330]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £119,466.40
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 · £181.03
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
27 Mar 2025 · Software & applications · Office Costs · £13.00
Details
Claim 60294573-2 · Paid · CANVA [***] [200011725-7790]
Official IPSA release
27 Mar 2025 · Software & applications · Office Costs · £19.21
Details
Claim 60294573-3 · Paid · KAPWING PRO PLAN [200011725-7791]
Official IPSA release
26 Mar 2025 · Software & applications · Office Costs · £4.00
Details
Claim 60297985-1 · Paid · LINKTREE LINKTREE [200011725-9387]
Official IPSA release
26 Mar 2025 · Hotel - London · Accommodation · £202.39
Details
Claim 60297983-2 · Paid · HOTELCOM [***] [200011725-9388]
Official IPSA release
25 Mar 2025 · Hotel - London · Accommodation · £208.56
Details
Claim 60297983-3 · Paid · EXPEDIA [***] [200011725-7699]
Official IPSA release
24 Mar 2025 · Hotel - London · Accommodation · £208.00
Details
Claim 60297983-4 · Paid · EXPEDIA [***] [200011725-7607]
Official IPSA release
22 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £39.99
Details
Claim 60294618-1 · Paid · AMAZON [***] [200011725-10602]
Official IPSA release
22 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £19.99
Details
Claim 60294618-2 · Paid · AMAZON [***] [200011725-10603]
Official IPSA release

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