Caroline Johnson 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.
145 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.
What this shows and doesn't show
Budget £33,020.00
What this shows and doesn't show
Budget £250,820.00
What this shows and doesn't show
Budget £49,330.00
What this shows and doesn't show
Budget not published
What this shows and doesn't show
Budget not published
- Office: £19,213.11 · budget £33,020.00
- Staffing: £166,182.46 · budget £250,820.00
- Accommodation: £39,443.50 · budget £49,330.00
- Travel: £4,347.77
- Other: £0.00
Costs
- 31 Mar 2025 · Parking · MP Travel · £348.50
- 31 Mar 2025 · Rail · MP Travel · £2,355.60
- 31 Mar 2025 · Other public transport · Staff Travel · £16.70
- 31 Mar 2025 · Rail · MP Travel · £37.00
- 31 Mar 2025 · Rail · Staff Travel · £1,167.06
- 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £160,919.46
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release - 31 Mar 2025 · Rent · Office Costs · £8,700.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Rent · Accommodation · £35,404.09
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release - 31 Mar 2025 · Hotel - London · Staff Travel · £160.00
- 31 Mar 2025 · Other public transport · MP Travel · £61.30
- 31 Mar 2025 · Mileage - car · Staff Travel · £201.61
- 24 Mar 2025 · Landline & internet package · Accommodation · £12.50
Details
Claim 60293876-2 · Paid · EE HOME BILL PAYMENTS [200011725-6303] [200011804-47]
Official IPSA release - 24 Mar 2025 · Electricity · Accommodation · £99.90
- 21 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
- 20 Mar 2025 · Stationery & printing · Office Costs · £1.58
- 18 Mar 2025 · Stationery & printing · Office Costs · £238.36
- 4 Mar 2025 · Electricity · Office Costs · £24.80
- 4 Mar 2025 · Gas · Office Costs · £18.23
- 4 Mar 2025 · Electricity · Office Costs · £261.85
- 3 Mar 2025 · Landline & internet package · Office Costs · £112.55
- 28 Feb 2025 · Stationery & printing · Office Costs · £1.48
- 28 Feb 2025 · Stationery & printing · Office Costs · £18.16
- 28 Feb 2025 · Stationery & printing · Office Costs · £0.13
- 28 Feb 2025 · Stationery & printing · Office Costs · £4.38
- 28 Feb 2025 · Stationery & printing · Office Costs · £3.07
Published records only — not a full account of an MP’s work. How we work →