Dan Aldridge MP: costs

116 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£25,036.54

Budget £30,425.75

Staffing£115,992.30

Budget £185,538.08

Accommodation£22,785.60

Budget £31,549.32

Travel£13,676.83

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Postage & couriers · Office Costs · £170.00
    Details

    Claim 60296903-1 · Paid · WAITROSE 309 [200011725-9797]

    Official IPSA release
  • 20 Mar 2025 · Advertising and contact cards · Office Costs · £170.00
    Details

    Claim 60296873-1 · Paid · ANNESET PRODUCTIONS LT [200011725-7002]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £213.60
    Details

    Claim 200011512-1762 · Paid · Banner March 2025

    Official IPSA release

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