Jayne Kirkham 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£3,047.07

Budget not published

Staffing£0.00

Budget not published

Accommodation£252.03

Budget not published

Travel£0.00

Budget not published

Costs

12 Apr 2025 · Hotel - London · Accommodation · £167.00
Details
Claim 60301413-1 · Paid · [***][***][***]
Official IPSA release
10 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £97.50
Details
Claim 60290189-2 · Paid
Official IPSA release
10 Apr 2025 · Cleaning services · Office Costs · £30.00
Details
Claim 60296770-1-C · Paid · Weekly cleaning of Truro constituency office [200011797-105]
Official IPSA release
9 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £25.00
Details
Claim 60290189-3 · Paid
Official IPSA release
7 Apr 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60301406-1 · Paid · [***][***][***]
Official IPSA release
7 Apr 2025 · Business rates · Office Costs · £777.50
Details
Claim 60301396-1 · Paid · CORNWALL COUNTY COUNCI
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £24.00
Details
Claim 60290189-1 · Paid
Official IPSA release
1 Apr 2025 · Business rates · Office Costs · £292.85
Details
Claim 60301648-1 · Paid · CORNWALL COUNTY COUNCI
Official IPSA release
1 Apr 2025 · Sundries · Office Costs · £72.97
Details
Claim 60301170-1 · Paid · AMZNMKTPLACE [***]
Official IPSA release
1 Apr 2025 · Water · Office Costs · £70.09
Details
Claim 60301153-1 · Paid · PENNON WATER SERVICES [200011798-534]
Official IPSA release
1 Apr 2025 · Insurance - buildings · Office Costs · £1,122.85
Details
Claim 60293291-2 · Paid · buildings insurance [200011798-530]
Official IPSA release
1 Apr 2025 · Electricity · Office Costs · £315.33
Details
Claim 60301147-1 · Paid · SSE ENERGY SOLUTIONS [200011798-533]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £19.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £179.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £288.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£2,129.34
Details
Claim 200011493-747 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £479.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £402.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £920.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £139.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £143.40
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 · £96,713.44
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £27.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £108.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £14.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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