Bill Esterson 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.

108 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£26,011.35

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 £33,020.00

Staffing£221,985.42

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 £250,820.00

Accommodation£22,273.27

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 £29,290.00

Travel£12,210.90

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 · Rail · MP Travel · £6,181.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £44.33
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £171.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,022.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,652.43
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 · £221,985.42
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £11,577.60
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £148.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £19.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £72.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,505.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £359.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £6.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Hotel - London · Accommodation · £420.00
Details
Claim 60298181-6 · Paid · [***][***][***] [200011725-7943]
Official IPSA release
24 Mar 2025 · Office furniture · Office Costs · £2,873.00
Details
Claim 60298179-1 · Paid · IKEA LTD SHOP ONLINE [200011725-6080]
Official IPSA release
21 Mar 2025 · Hotel - London · Accommodation · £210.00
Details
Claim 60298181-5 · Paid · [***][***][***] [200011725-8079]
Official IPSA release
20 Mar 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60298181-4 · Paid · [***][***][***] [200011725-7549]
Official IPSA release
13 Mar 2025 · Hotel - London · Accommodation · £420.00
Details
Claim 60298181-3 · Paid · [***][***][***] [200011725-6091]
Official IPSA release
12 Mar 2025 · Landline & internet package · Office Costs · £175.95
Details
Claim 60298246-2 · Paid · BT BUSINESS BILL [200011725-4447]
Official IPSA release
12 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £101.81
Details
Claim 60298246-1 · Paid · 02 ONLINE [200011725-4448]
Official IPSA release
11 Mar 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60298181-2 · Paid · [***][***][***] [200011725-3976]
Official IPSA release
10 Mar 2025 · Training - staff · Office Costs · £210.00
Details
Claim 60298182-1 · Paid · WWW.THE-LAKE-HOUSE.CO. [200011726-6159]
Official IPSA release
7 Mar 2025 · Stationery & printing · Office Costs · £359.99
Details
Claim 60298187-1 · Paid · JDR OFFICE SUPPLIES [200011725-4250]
Official IPSA release
6 Mar 2025 · Hotel - London · Accommodation · £630.00
Details
Claim 60298181-1 · Paid · [***][***][***] [200011725-2987]
Official IPSA release

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