Jayne Kirkham MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

85 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.

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What this shows and doesn't show
2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£103,323.44
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What this shows and doesn't show
2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£13,135.91
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What this shows and doesn't show
2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

View as list
What this shows and doesn't show
2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00
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What this shows and doesn't show
2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Rail · MP Travel · £5,818.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £18.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Accommodation · £597.00
    Details

    Claim 60295071-1 · Paid · [***][***][***] [200011725-10026]

    Official IPSA release
  • 28 Mar 2025 · Other office equipment · Office Costs · £149.00
    Details

    Claim 60292319-1 · Paid · Office fridge agreed [***] [***] [***]

    Official IPSA release
  • 25 Mar 2025 · Hotel - London · Accommodation · £572.00
    Details

    Claim 60298412-1 · Paid · [***][***][***] [200011725-8704]

    Official IPSA release
  • 25 Mar 2025 · Rent · Office Costs · £2,306.26
    Details

    Claim 90048328-1 · Paid

    Official IPSA release
  • 21 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £24.68
    Details

    Claim 60292319-2 · Paid · Mouse mats and wrist supports

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £182.40
    Details

    Claim 200011512-901 · Paid · Banner March 2025

    Official IPSA release
  • 18 Mar 2025 · Hotel - London · Accommodation · £597.00
    Details

    Claim 60295508-1 · Paid · [***][***][***] [200011725-7193]

    Official IPSA release
  • 17 Mar 2025 · Cleaning services · Office Costs · £45.00
    Details

    Claim 60290192-3 · Paid · Cleaning services for the office

    Official IPSA release
  • 17 Mar 2025 · Stationery & printing · Office Costs · £11.98
    Details

    Claim 60295914-1 · Paid · AMZNMKTPLACE [***] [200011725-6222]

    Official IPSA release
  • 10 Mar 2025 · Hotel - London · Accommodation · £597.00
    Details

    Claim 60295322-1 · Paid · [***][***][***] [200011726-3161]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →