Carla Lockhart MP: costs

198 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£10,013.45

Budget not published

Staffing£0.00

Budget not published

Accommodation£339.36

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Hotel - London · Staff Travel · £337.53
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £63.53
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £709.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £495.28
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £11,091.60
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £50.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £2,590.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £11,943.97
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £61.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £130.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £307.32
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £498.19
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £94.05
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 27 Mar 2025 · Landline · Office Costs · £98.71
    Details

    Claim 60303290-9 · Paid · Office landline

    Official IPSA release
  • 27 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £589.32
    Details

    Claim 60292210-1 · Paid · IT equipment purchase

    Official IPSA release
  • 25 Mar 2025 · Hotel - London · Accommodation · £220.00
    Details

    Claim 60292164-1 · Paid · MP overnight in London (overbudget but explained)

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £217.00
    Details

    Claim 60303290-12 · Paid · Printing services for office

    Official IPSA release
  • 24 Mar 2025 · Other fuel · Office Costs · £805.93
    Details

    Claim 60292210-2 · Paid · Heating oil for office [200011633-109]

    Official IPSA release
  • 18 Mar 2025 · Hotel - London · Accommodation · £210.00
    Details

    Claim 60290889-1 · Paid · MP overnight in London

    Official IPSA release
  • 12 Mar 2025 · Hotel - London · Accommodation · £207.20
    Details

    Claim 60290183-2 · Paid · MP overnight in London

    Official IPSA release
  • 4 Mar 2025 · Hotel - London · Accommodation · £199.00
    Details

    Claim 60287637-1 · Paid · MP overnight in London

    Official IPSA release
  • 3 Mar 2025 · Printer, photocopier & scanner · Office Costs · £127.20
    Details

    Claim 60313807-1 · Paid · Office printer rental (invoice got sent to wrong folder and was overlooked in error)

    Official IPSA release
  • 28 Feb 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,586.00
    Details

    Claim 60290183-1 · Paid · Office renovations and repairs

    Official IPSA release
  • 27 Feb 2025 · Stationery & printing · Office Costs · £146.06
    Details

    Claim 60313807-2 · Paid · Office printer usage (invoice got sent to wrong folder and was overlooked in error)

    Official IPSA release
  • 27 Feb 2025 · Landline · Office Costs · £98.71
    Details

    Claim 60303290-8 · Paid · Office landline

    Official IPSA release

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