Gerald Jones MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

93 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£28,388.92

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£215,731.39

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£25,743.47

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£5,816.59

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£2,700.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Mileage - car · Staff Travel · £29.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £835.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £3,766.50
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 · £211,107.39
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £195.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£225.21
Details
Claim 200011493-51 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £68.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £25,743.47
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Landline & internet package · Office Costs · £159.28
Details
Claim 60298495-1 · Paid · BT BUSINESS BILL [200011725-10314]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £179.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £615.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £23.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £104.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £207.60
Details
Claim 200011512-1047 · Paid · Banner March 2025
Official IPSA release
13 Mar 2025 · Rent · Office Costs · £600.00
Details
Claim 90048124-0 · Paid
Official IPSA release
5 Mar 2025 · Business rates · Office Costs · £0.00
Details
Claim 70007989-1 · Repaid · 24/25 Business rates partial refund of 60232703:2
Official IPSA release
4 Mar 2025 · Stationery & printing · Office Costs · £29.00
Details
Claim 60288125-5 · Paid · The Labour Party
Official IPSA release
3 Mar 2025 · Printer, photocopier & scanner · Office Costs · £156.60
Details
Claim 60288125-7 · Paid · Zerographic
Official IPSA release
1 Mar 2025 · Service charge & ground Rent · Office Costs · £240.00
Details
Claim 60288125-2 · Paid · Business in Focus
Official IPSA release
1 Mar 2025 · Rent · Office Costs · £480.00
Details
Claim 60288125-1 · Paid · Business In Focus
Official IPSA release
1 Mar 2025 · Advertising and contact cards · Office Costs · £75.00
Details
Claim 60288125-4 · Paid · Parish Magazine
Official IPSA release
18 Feb 2025 · Landline & internet package · Office Costs · £213.08
Details
Claim 60288092-1 · Paid · BT BUSINESS BILL
Official IPSA release
13 Feb 2025 · Rent · Office Costs · £600.00
Details
Claim 90047373-0 · Paid
Official IPSA release
7 Feb 2025 · Stationery & printing · Office Costs · £6.43
Details
Claim 4005123-785 · Paid · Banner March 2025
Official IPSA release
7 Feb 2025 · Stationery & printing · Office Costs · £42.53
Details
Claim 4005123-784 · Paid · Banner March 2025
Official IPSA release

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