Gordon McKee 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.

149 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£23,649.26

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 £30,425.75

Staffing£89,517.02

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 £185,538.08

Accommodation£17,305.80

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 £21,666.58

Travel£14,504.55

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£0.00

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 · Advertising and contact cards · Office Costs · £200.00
Details
Claim 60293888-1 · Paid · PPPCR [200011725-9775]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £22.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £255.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £378.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £5.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £18.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,477.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £2.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £666.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £736.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £9,655.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £265.69
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 · £89,517.02
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £10.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,050.00
Details
Claim 200011493-506 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £159.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £849.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Postage & couriers · Office Costs · £20.40
Details
Claim 60298453-1 · Paid · POST OFFICE COUNTER [200011725-10153]
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £27.66
Details
Claim 60293888-2 · Paid · AMZNBUSINESS [***] [200011725-10155]
Official IPSA release
28 Mar 2025 · Postage & couriers · Office Costs · £192.20
Details
Claim 60298453-2 · Paid · POST OFFICE COUNTER [200011725-10154]
Official IPSA release
26 Mar 2025 · Sundries · Office Costs · £230.57
Details
Claim 60293888-10 · Paid · AQUAID WATERCOOLERS [200011725-8293]
Official IPSA release
25 Mar 2025 · Stationery & printing · Office Costs · £8.63
Details
Claim 60293918-1 · Paid · AMAZON [***] [200011725-8098]
Official IPSA release
24 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £16.98
Details
Claim 60293918-4 · Paid · [200011725-7602]
Official IPSA release
24 Mar 2025 · Internet · Accommodation · £35.99
Details
Claim 60292530-4 · Paid · BT
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £21.81
Details
Claim 60293918-2 · Paid · AMAZON [***] [200011725-7599]
Official IPSA release

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