Jacob Collier MP: costs

199 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£825.45

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,160.34

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Working From Home Allowance · Staffing · £73.67
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £22.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £2.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · Staff Travel · £99.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £0.62
Details
Claim 60292710-1-C · Paid · Veed Subscription [200011802-214]
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £786.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,304.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,825.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £531.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £402.00
Details
Claim 60292904-1 · Paid · desk drawers [200011802-215]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £71.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,898.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,386.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £2.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £165.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,950.00
Details
Claim 200011493-265 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
29 Mar 2025 · Stationery & printing · Office Costs · £285.80
Details
Claim 60292655-1 · Paid · Contact cards for MP advice session
Official IPSA release
27 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £20.89
Details
Claim 60292155-1 · Paid · SD card for office camera
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · £754.68
Details
Claim 60294210-3 · Paid · CARTRIDGE SAVE [200011726-8851]
Official IPSA release
27 Mar 2025 · Council tax · Accommodation · £1,017.18
Details
Claim 60292108-1 · Paid · Counciil Tax
Official IPSA release
26 Mar 2025 · Other office equipment · Office Costs · £20.00
Details
Claim 60291874-1 · Paid · wind up extension lead
Official IPSA release
26 Mar 2025 · Parking · Office Costs · £1.90
Details
Claim 60294263-1 · Paid · [200011725-8588]
Official IPSA release
25 Mar 2025 · Council tax · Accommodation · £1,017.18
Details
Claim 60299411-1 · Paid · 2nd home extra charge
Official IPSA release

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