Chris Hazzard MP: costs

218 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£5,316.01

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Water · Office Costs · £260.85
Details
Claim 60301456-1 · Paid · NIW
Official IPSA release
1 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £163.80
Details
Claim 60301422-1 · Paid · NMDDC- Bin Collection
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £540.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £140.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £4,800.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £3,266.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £254.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £153.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £61.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £39.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,253.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,657.20
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 · £150,496.80
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £46.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £208.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £4,188.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £340.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £139.33
Details
Claim 60296310-1 · Paid · COPY TEXTS [200011725-10374]
Official IPSA release
28 Mar 2025 · Other fuel · Office Costs · £426.00
Details
Claim 60296310-2 · Paid · MOURNE FUELS [200011725-10373]
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £1,788.00
Details
Claim 60299413-1 · Paid · Mourne Office Supplies ltd [200011798-143]
Official IPSA release
23 Mar 2025 · Landline & internet package · Office Costs · £264.57
Details
Claim 60299577-1 · Paid · BT Mar25 [200011798-142]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £46.48
Details
Claim 200011512-2375 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £163.56
Details
Claim 200011512-2376 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £23.40
Details
Claim 200011512-1923 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £36.19
Details
Claim 200011512-2373 · Paid · Banner March 2025
Official IPSA release

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