Claire Young 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.

206 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£25,788.78

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 £30,425.75

Staffing£153,399.12

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 £185,538.08

Accommodation£17,432.74

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 £21,666.58

Travel£6,543.04

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 · Hotel - London · Staff Travel · £1,170.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £78.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £540.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £87.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £48.29
Details
Claim 60293436-2 · Paid · Camera Bag [200011797-497]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £150,949.12
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £71.19
Details
Claim 60293436-3 · Paid · Flash [200011797-498]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,177.50
Details
Claim 200011493-6 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £82.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,023.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,804.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £10,233.87
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £687.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £51.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Sundries · Office Costs · £11.70
Details
Claim 60293740-1 · Paid · AMAZON [***] [200011725-8703]
Official IPSA release
19 Mar 2025 · Service charge & ground Rent · Office Costs · £447.48
Details
Claim 60293740-2 · Paid · SUMUP YATE TOWN COUN [200011725-7434]
Official IPSA release
14 Mar 2025 · Electricity · Accommodation · £106.02
Details
Claim 60296085-1 · Paid · Electricity [200011798-79]
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £600.00
Details
Claim 60289164-2 · Paid · Caseworker Training Course
Official IPSA release
14 Mar 2025 · Software & applications · Office Costs · £689.00
Details
Claim 60293740-3 · Paid · PAYPAL DRAGON [200011726-4597]
Official IPSA release
14 Mar 2025 · Training - staff · Office Costs · £900.00
Details
Claim 60289164-1 · Paid · Caseworker Training Course
Official IPSA release
13 Mar 2025 · Advertising and contact cards · Office Costs · £576.00
Details
Claim 60293740-6 · Paid · BRIGSTOWE MEDIA [200011726-5446]
Official IPSA release
13 Mar 2025 · Sundries · Office Costs · £126.42
Details
Claim 60293740-4 · Paid · AMAZON [***] [200011725-4068]
Official IPSA release
13 Mar 2025 · Sundries · Office Costs · £509.00
Details
Claim 60293740-5 · Paid · AMAZON [***] [200011725-4069]
Official IPSA release
10 Mar 2025 · Internet · Office Costs · £27.31
Details
Claim 60293740-7 · Paid · SKY BUSINESS SERV [200011725-5621] [200011799-167]
Official IPSA release
8 Mar 2025 · Software & applications · Office Costs · £58.53
Details
Claim 60293740-8 · Paid · MONDAY.COM [200011725-5124] [200011799-168]
Official IPSA release

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