Chris Law MP: costs

301 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£2,918.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,406.32

Budget not published

Travel£0.00

Budget not published

Costs

27 May 2025 · Software & applications · Office Costs · £56.98
Details
Claim 60312391-37 · Paid · ADOBE
Official IPSA release
13 May 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £83.00
Details
Claim 60312391-21 · Paid · DUNDEE CC T/T
Official IPSA release
8 May 2025 · Electricity · Office Costs · £513.32
Details
Claim 60312391-16 · Paid · POZITIVE ENERGY
Official IPSA release
7 May 2025 · Gas · Office Costs · £100.91
Details
Claim 60312391-9 · Paid · E.ON NEXT
Official IPSA release
7 May 2025 · Water · Office Costs · £180.53
Details
Claim 60312391-8 · Paid · BUSINESS STREAM
Official IPSA release
27 Apr 2025 · Software & applications · Office Costs · £56.98
Details
Claim 60301610-20 · Paid · ADOBE SYSTEMS SOFTWARE
Official IPSA release
25 Apr 2025 · Landline · Office Costs · £65.00
Details
Claim 60301610-18 · Paid · SIPGATE
Official IPSA release
8 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £976.56
Details
Claim 60301610-10 · Paid · DUNDEE CC T/T
Official IPSA release
7 Apr 2025 · Gas · Office Costs · £70.39
Details
Claim 60301610-8 · Paid · E.ON NEXT
Official IPSA release
2 Apr 2025 · Council tax · Accommodation · £762.88
Details
Claim 60301610-7 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
2 Apr 2025 · Water · Accommodation · £594.92
Details
Claim 60301610-6 · Paid · THAMES WATER
Official IPSA release
2 Apr 2025 · Electricity · Office Costs · £729.37
Details
Claim 60301610-4 · Paid · POZITIVE ENERGY
Official IPSA release
1 Apr 2025 · Software & applications · Office Costs · £738.00
Details
Claim 60301610-1 · Paid · ELECTED TECHNOLOGIES
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £3,739.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £42.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail Booking Fee · MP Travel · £119.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £10.31
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £10,321.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £11,289.36
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £27,091.37
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £221,810.56
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £8.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £299.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £4,675.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £12.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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