Gill Furniss MP: costs

166 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£2,064.11

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,833.01

Budget not published

Travel£0.00

Budget not published

Costs

7 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £85.20
Details
Claim 60295328-1 · Paid · [200011782-389]
Official IPSA release
1 Apr 2025 · Water · Accommodation · £535.79
Details
Claim 60293577-1 · Paid · Thames Water annual bill
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £249,524.89
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £9,780.36
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £619.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £39.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,885.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £322.23
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £25.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,398.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £35.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £12.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £3,881.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £133.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £20.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £120.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £27,412.12
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £3.04
Details
Claim 200011512-2351 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £20.26
Details
Claim 200011512-2347 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £3.04
Details
Claim 200011512-2346 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £22.20
Details
Claim 200011512-886 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £1.44
Details
Claim 200011512-2 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £0.78
Details
Claim 200011512-2352 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £9.47
Details
Claim 200011512-2356 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £21.73
Details
Claim 200011512-2355 · Paid · Banner March 2025
Official IPSA release

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