Dan Jarvis MP: costs

198 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£745.42

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,622.41

Budget not published

Travel£0.00

Budget not published

Costs

  • 11 Jul 2025 · Cleaning services · Office Costs · £157.05
    Details

    Claim 60321023-3 · Paid · [***] [***]

    Official IPSA release
  • 11 Jul 2025 · Parking · Office Costs · £225.28
    Details

    Claim 60321023-2 · Paid

    Official IPSA release
  • 11 Jul 2025 · Cleaning services · Office Costs · £157.05
    Details

    Claim 60321023-1 · Paid · [***] [***]

    Official IPSA release
  • 11 Jul 2025 · Printer, photocopier & scanner · Office Costs · £745.42
    Details

    Claim 60315907-4 · Paid · Photocopier rental

    Official IPSA release
  • 10 Jul 2025 · Mobile telephone - contract & usage · Office Costs · £95.09
    Details

    Claim 60315901-1 · Paid · June mobile phone bill

    Official IPSA release
  • 26 Jun 2025 · Cleaning services · Office Costs · £135.10
    Details

    Claim 60318133-1 · Paid · [***] [***]

    Official IPSA release
  • 2 Jun 2025 · Mobile telephone - contract & usage · Office Costs · £96.02
    Details

    Claim 60309980-1 · Paid · June mobile phone bill

    Official IPSA release
  • 10 May 2025 · Mobile telephone - contract & usage · Office Costs · £95.09
    Details

    Claim 60305383-1 · Paid · May mobile phone

    Official IPSA release
  • 2 May 2025 · Stationery & printing · Office Costs · £82.51
    Details

    Claim 60311073-3 · Paid · VIKING

    Official IPSA release
  • 24 Apr 2025 · Cleaning services · Office Costs · £144.61
    Details

    Claim 60304902-3 · Paid · [***] [***]

    Official IPSA release
  • 24 Apr 2025 · Parking · Office Costs · £225.28
    Details

    Claim 60304902-2 · Paid

    Official IPSA release
  • 10 Apr 2025 · Printer, photocopier & scanner · Office Costs · £745.42
    Details

    Claim 60299283-1 · Paid · Photocopier hire

    Official IPSA release
  • 10 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £95.09
    Details

    Claim 60297238-1 · Paid · Mobile phone bill

    Official IPSA release
  • 8 Apr 2025 · Council tax · Accommodation · £2,486.44
    Details

    Claim 60304894-1 · Paid · WWW.WESTMINSTER.GOV.UK

    Official IPSA release
  • 7 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £359.25
    Details

    Claim 60304885-3 · Paid

    Official IPSA release
  • 7 Apr 2025 · Cleaning services · Office Costs · £82.96
    Details

    Claim 60304885-2 · Paid · [***] [***]

    Official IPSA release
  • 7 Apr 2025 · Parking · Office Costs · £225.28
    Details

    Claim 60304885-1 · Paid

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £60.93
    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 · £243,344.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £4,999.10
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £51.82
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £21.76
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £200.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £92.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,978.21
    Details

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

    Official IPSA release

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