Dan Carden MP: costs

73 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£19,510.26

Budget £39,020.00

Staffing£250,347.12

Budget £250,820.00

Accommodation£18,565.27

Budget £19,940.00

Travel£10,252.26

Budget not published

Costs

31 Mar 2025 · Other public transport · Staff Travel · £20.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £15,392.40
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £17.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £7.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £8.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £7,150.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £7.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Council tax · Accommodation · £471.92
Details
Claim 60299404-1 · Paid · LIVERPOOL CITY COUNCIL [200011725-10750]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £82.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £436.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,226.68
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 · £250,236.62
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £112.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £85.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,519.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £2.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £286.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £110.50
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
30 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £782.99
Details
Claim 60298787-1 · Paid · JOHN LEWIS [200011725-9643]
Official IPSA release
25 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £20.00
Details
Claim 60299191-1 · Paid · VODAFONE VESTA TOPUP [200011725-7055]
Official IPSA release
11 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £20.00
Details
Claim 60299188-1 · Paid · VESTA VODAFONE TOPUP [200011725-3965]
Official IPSA release
2 Mar 2025 · Software & applications · Office Costs · £25.45
Details
Claim 60290149-3 · Paid · INTUIT LTD MAILCHIMP
Official IPSA release
24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £20.00
Details
Claim 60290645-1 · Paid · VESTA VODAFONE TOPUP [200011725-1006]
Official IPSA release
21 Feb 2025 · Landline · Office Costs · £48.22
Details
Claim 60286306-1 · Paid · BT BUSINESS BILL [200011725-1263]
Official IPSA release

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