Ian Roome MP: costs

242 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£2,462.98

Budget not published

Staffing£0.00

Budget not published

Accommodation£245.44

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Rent · Accommodation · -£326.71
Details
Claim 200011493-215 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £340.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£800.00
Details
Claim 200011493-216 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £106,000.85
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £810.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £21.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,567.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Television · Office Costs · £350.00
Details
Claim 60292626-1 · Paid · Samsung media screen for meetings
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £109.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £122.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,057.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £24.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £64.84
Details
Claim 60295454-1 · Paid · INSTANTPRINT [200011725-8601]
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £157.20
Details
Claim 60295493-1 · Paid · XL DISPLAYS LTD [200011725-8602]
Official IPSA release
26 Mar 2025 · Electricity · Office Costs · £260.79
Details
Claim 60295418-1 · Paid · EDF UK CARD PAYMENTS [200011725-8600]
Official IPSA release
21 Mar 2025 · Office furniture · Office Costs · £1,528.38
Details
Claim 60295365-1 · Paid · CLR BANBURYS BARNSTAP [200011725-10581]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £31.82
Details
Claim 200011512-2064 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £14.62
Details
Claim 200011512-1404 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £4.03
Details
Claim 200011512-2615 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £4.63
Details
Claim 200011512-1402 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £6.19
Details
Claim 200011512-2078 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £11.27
Details
Claim 200011512-2075 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £24.10
Details
Claim 200011512-2079 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.18
Details
Claim 200011512-2616 · Paid · Banner March 2025
Official IPSA release

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