Caroline Voaden MP: costs

148 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£24,818.75

Budget £30,425.75

Staffing£140,061.46

Budget £185,538.08

Accommodation£18,220.69

Budget £21,666.58

Travel£10,182.42

Budget not published

Costs

  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,421.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £69.57
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £49.10
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £166.14
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £175.86
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,323.43
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £169.99
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £14.35
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £76.95
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £8.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £585.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £33.61
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £129.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,500.00
    Details

    Claim 200011493-102 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £135,161.46
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £2.80
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £180.23
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £37.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £4,739.49
    Details

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

    Official IPSA release
  • 24 Mar 2025 · Landline & internet package · Office Costs · £119.70
    Details

    Claim 60293766-1 · Paid · BT BUSINESS BILL [200011725-9379]

    Official IPSA release
  • 24 Mar 2025 · Software & applications · Office Costs · £3.35
    Details

    Claim 60296089-1-C · Paid · Monthly subscription to Canva [200011797-275]

    Official IPSA release
  • 21 Mar 2025 · Newspapers, journals, magazines · Office Costs · £2.98
    Details

    Claim 60294594-1 · Paid · THE INDEPENDENT [200011725-6775] [200011799-239]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £141.31
    Details

    Claim 200011512-2421 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £372.46
    Details

    Claim 200011512-2422 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £228.80
    Details

    Claim 200011512-2424 · Paid · Banner March 2025

    Official IPSA release

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