Chris Webb 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.

212 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£36,085.61

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £36,125.10

Staffing£228,447.86

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £228,830.30

Accommodation£23,048.60

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £32,816.47

Travel£20,672.26

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Rail · Staff Travel · £30.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £448.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £3.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £5.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £49.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £172.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£147.30
Details
Claim 200011493-573 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £9.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £650.96
Details
Claim 60298604-1 · Paid · CARTRIDGE SAVE [200011725-10547]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,365.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £26.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £13.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £32.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £3,449.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £390.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £83.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,542.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £44.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £219.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £77.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £905.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £42.95
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 · £223,489.91
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £10,675.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £25.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →