David Mundell MP: costs

263 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£31,556.64

Budget £33,020.00

Staffing£245,352.94

Budget £250,820.00

Accommodation£27,976.75

Budget £29,290.00

Travel£25,337.72

Budget not published

Costs

31 Mar 2025 · Air travel · Staff Travel · £2,202.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £25.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,580.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £588.02
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £238.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £11.82
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 · £239,525.40
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £299.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Newspapers, journals, magazines · Office Costs · £25.60
Details
Claim 60300030-1 · Paid · A M Grieve Newsagent 18.3.25 - 28.3.25 [200011798-462]
Official IPSA release
31 Mar 2025 · Electricity · Accommodation · £102.36
Details
Claim 60295699-3 · Paid · EDF Electricity - 28.2.25 - 27.3.25 [200011798-469]
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £4,677.48
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 · £496.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £506.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,546.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £24,850.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · Staff Travel · £134.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,267.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £90.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Advertising and contact cards · Office Costs · £100.00
Details
Claim 60295699-2 · Paid · The Nithsdale Times - 6.3.25 & 20.3.25 [200011798-465]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,979.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £10.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £13,868.33
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £493.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £186.79
Details
Claim 60295699-1 · Paid · E-On Next - Electricity 1.3.25 - 31.3.25 [200011798-461]
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £168.00
Details
Claim 60292373-1 · Paid · Muckle Toon Media Ltd - advert 27.3.25
Official IPSA release

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