Christine Jardine MP: costs

224 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£1,280.00

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 15 May 2025 · Dual Fuel · Office Costs · £286.33
    Details

    Claim 60309607-2 · Paid · CLEAR BUSINESS

    Official IPSA release
  • 12 May 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £62.58
    Details

    Claim 60309601-1 · Paid · WASTE RECYCLING LTD

    Official IPSA release
  • 30 Apr 2025 · Cleaning services · Office Costs · £100.00
    Details

    Claim 60300129-1 · Paid · Window cleaning March-April 2025

    Official IPSA release
  • 25 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £116.98
    Details

    Claim 60307553-1 · Paid · WASTE RECYCLING LTD

    Official IPSA release
  • 25 Apr 2025 · Office furniture · Office Costs · £214.98
    Details

    Claim 60307138-1 · Paid · WF [***]

    Official IPSA release
  • 22 Apr 2025 · Dual Fuel · Office Costs · £312.06
    Details

    Claim 60304571-1 · Paid · CLEAR BUSINESS

    Official IPSA release
  • 22 Apr 2025 · Landline & internet package · Office Costs · £135.89
    Details

    Claim 60304570-1 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 22 Apr 2025 · TV licence · Office Costs · £174.50
    Details

    Claim 60304568-1 · Paid · TVLICENSING.CO.UK

    Official IPSA release
  • 21 Apr 2025 · Newspapers, journals, magazines · Office Costs · £269.00
    Details

    Claim 60307550-1 · Paid · TELEGRAPH SUBSCRIPTION

    Official IPSA release
  • 21 Apr 2025 · Council tax · Accommodation · £762.88
    Details

    Claim 60307542-1 · Paid · WWW.WESTMINSTER.GOV.UK

    Official IPSA release
  • 14 Apr 2025 · Gas · Accommodation · £81.60
    Details

    Claim 60304569-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £600.00
    Details

    Claim 60292927-1 · Paid · Window cleaning

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £13,965.10
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £22,203.33
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £20.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £191.09
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £945.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £18,495.28
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £16.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £760.80
    Details

    Claim 60292903-1 · Paid · Internal office wall knocked down [200011797-78]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £736.67
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hospitality · Office Costs · £19.20
    Details

    Claim 60295266-1 · Paid · CO OP GROUP FOOD [200011725-10306]

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £142.13
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Dual Fuel · Office Costs · £341.70
    Details

    Claim 60295260-1 · Paid · CLEAR BUSINESS [200011725-10305]

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £25.00
    Details

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

    Official IPSA release

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