Christine Jardine MP: costs

101 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£30,194.45

Budget £33,020.00

Staffing£229,765.57

Budget £250,820.00

Accommodation£24,561.47

Budget £29,290.00

Travel£34,300.90

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Mileage - car · MP Travel · £13.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £168.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Landline & internet package · Office Costs · £127.70
    Details

    Claim 60295239-1 · Paid · BT BUSINESS BILL [200011725-10307]

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £8,270.52
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £16.15
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £3,858.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £42.98
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,356.60
    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 · £229,505.57
    Details

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

    Official IPSA release
  • 21 Mar 2025 · Newspapers, journals, magazines · Office Costs · £9.23
    Details

    Claim 60297579-1 · Paid · TIMES NEWSPAPERS LTD [200011725-7027] [200011799-80]

    Official IPSA release
  • 17 Mar 2025 · Dual Fuel · Accommodation · £90.50
    Details

    Claim 60295228-1 · Paid · EDF UK CARD PAYMENTS [200011725-4750]

    Official IPSA release
  • 15 Mar 2025 · Landline & internet package · Accommodation · £93.61
    Details

    Claim 60289463-1 · Paid · landline and internet for London accommodation

    Official IPSA release

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