Dan Aldridge MP: costs

195 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£1,724.52

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Website hosting and design · Office Costs · £4,800.00
Details
Claim 60302060-1 · Paid · CAUSEWAYCREATIVE.CO.UK
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £966.00
Details
Claim 90048575-0 · Paid
Official IPSA release
31 Mar 2025 · Advertising and contact cards · Office Costs · £3,724.14
Details
Claim 60302063-1 · Paid · PAYPAL ROYALMAILGR
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £509.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,602.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £85.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Postage & couriers · Office Costs · £6.80
Details
Claim 60296872-1 · Paid · MORRISONS DAILY [200011725-9798]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3.50
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 · £113,952.30
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,881.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £18.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £44.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £1,300.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £180.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £245.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £29.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£966.00
Details
Claim 200011493-764 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Postage & couriers · Office Costs · £132.00
Details
Claim 60296902-1 · Paid · THANK YOU FOR SHOPPING [200011725-9796]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £180.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £194.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £20.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Postage & couriers · Office Costs · £102.00
Details
Claim 60296900-1 · Paid · SAINSBURY´S S/MKT [200011725-9795]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,583.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,799.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£960.88
Details
Claim 200011493-763 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release

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