Gen Kitchen MP: costs

120 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£37,042.63

Budget £39,020.00

Staffing£192,516.59

Budget £250,820.00

Accommodation£11,310.03

Budget £19,940.00

Travel£7,185.71

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · Staff Travel · £73.80
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £10.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,262.06
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £968.19
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Accommodation · £363.00
    Details

    Claim 60299537-1 · Paid · [***][***][***] [200011725-10545]

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £187,916.59
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Administrative services · Office Costs · £250.00
    Details

    Claim 60299520-1 · Paid · WWW.PLANNINGPORTAL.CO. [200011725-10544]

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £15,022.60
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £721.96
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £130.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £19.70
    Details

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

    Official IPSA release
  • 26 Mar 2025 · Cleaning services · Office Costs · £18.05
    Details

    Claim 60299520-2 · Paid · TESCO STORES 6317 [200011725-8720]

    Official IPSA release
  • 25 Mar 2025 · Hotel - London · Accommodation · £577.00
    Details

    Claim 60299537-2 · Paid · [***][***][***] [200011725-8216]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.57
    Details

    Claim 200011512-547 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £227.10
    Details

    Claim 200011512-551 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £6.18
    Details

    Claim 200011512-550 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £20.16
    Details

    Claim 200011512-546 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £10.51
    Details

    Claim 200011512-548 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £0.16
    Details

    Claim 200011512-549 · Paid · Banner March 2025

    Official IPSA release
  • 19 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £891.39
    Details

    Claim 60299603-1 · Paid · RICHARD GENT LTD [200011725-7095]

    Official IPSA release
  • 17 Mar 2025 · Hotel - London · Accommodation · £365.00
    Details

    Claim 60299537-3 · Paid · [***] [***] [200011725-5567]

    Official IPSA release
  • 14 Mar 2025 · Dual Fuel · Office Costs · £953.59
    Details

    Claim 60299520-4 · Paid · UTILITY WAREHOUSE [200011725-6709]

    Official IPSA release
  • 10 Mar 2025 · Hotel - London · Accommodation · £627.00
    Details

    Claim 60299537-4 · Paid · [***][***][***] [200011725-3938]

    Official IPSA release
  • 10 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £8.95
    Details

    Claim 60299520-5 · Paid · TESCO STORES 6317 [200011725-3936]

    Official IPSA release
  • 7 Mar 2025 · Dual Fuel · Office Costs · £1,054.72
    Details

    Claim 60299537-5 · Paid · UTILITY WAREHOUSE [200011725-2810]

    Official IPSA release

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