James Naish MP: costs

166 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£29,376.89

Budget £30,425.75

Staffing£140,885.65

Budget £185,538.08

Accommodation£10,408.35

Budget £21,666.58

Travel£5,386.69

Budget not published

Costs

31 Mar 2025 · Parking · MP Travel · £20.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,044.00
Details
Claim 200011493-172 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
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

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