James Naish MP: costs

266 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£1,567.87

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,479.56

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Rail · Staff Travel · £1,398.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£912.00
Details
Claim 200011493-173 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,481.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Accommodation · £171.20
Details
Claim 60294086-14 · Paid · EXPEDIA [***] [200011725-9731]
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £342.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,616.40
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 · £137,635.65
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £55.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £231.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £9.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £140.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £89.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Advertising and contact cards · Office Costs · £433.36
Details
Claim 60294631-4 · Paid · VISTAPRINT [200011725-8610]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £185.91
Details
Claim 60294631-2 · Paid · AGA PRINT LTD [200011725-8192]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £632.22
Details
Claim 60294086-17 · Paid · AGA PRINT LTD [200011726-7652]
Official IPSA release
25 Mar 2025 · Advertising and contact cards · Office Costs · £37.00
Details
Claim 60295720-1 · Paid · AMAZON [***] [200011725-7690]
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £112.56
Details
Claim 60294086-16 · Paid · INSTANTPRINT [200011725-9368]
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £31.71
Details
Claim 60294631-1 · Paid · INSTANTPRINT [200011725-9369]
Official IPSA release
23 Mar 2025 · Hotel - London · Accommodation · £382.40
Details
Claim 60294086-13 · Paid · EXPEDIA [***] [200011726-9830]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.57
Details
Claim 200011512-946 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £9.66
Details
Claim 200011512-951 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £18.16
Details
Claim 200011512-954 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £17.54
Details
Claim 200011512-957 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £8.12
Details
Claim 200011512-950 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.77
Details
Claim 200011512-956 · Paid · Banner March 2025
Official IPSA release

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