Jerome Mayhew MP: costs

73 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£25,086.27

Budget £33,020.00

Staffing£225,133.46

Budget £250,820.00

Accommodation£1,274.47

Budget £6,630.00

Travel£3,200.79

Budget not published

Costs

31 Mar 2025 · Parking · MP Travel · £56.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £37.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £4.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £60.93
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 · £224,839.41
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,145.33
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £289.55
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £152.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £33.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £32.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £160.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £460.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £123.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £8.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £370.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £6,962.47
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £547.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
21 Mar 2025 · Newspapers, journals, magazines · Office Costs · £7.99
Details
Claim 60299314-5 · Paid · NEWSQUEST [200011725-5530]
Official IPSA release
19 Mar 2025 · Software & applications · Office Costs · £101.54
Details
Claim 60299314-2 · Paid · INTUIT LTD MAILCHIMP [200011725-6649]
Official IPSA release
6 Mar 2025 · Other office equipment · Office Costs · £112.80
Details
Claim 60299314-8 · Paid · EVENTBRANDING [200011725-3165]
Official IPSA release
6 Mar 2025 · Other office equipment · Office Costs · £445.80
Details
Claim 60299314-6 · Paid · EVENTBRANDING [200011725-3163]
Official IPSA release
6 Mar 2025 · Other office equipment · Office Costs · £468.00
Details
Claim 60299314-9 · Paid · EVENTBRANDING [200011725-3166]
Official IPSA release
6 Mar 2025 · Other office equipment · Office Costs · £478.80
Details
Claim 60299314-7 · Paid · EVENTBRANDING [200011725-3164]
Official IPSA release
24 Feb 2025 · Stationery & printing · Office Costs · £863.88
Details
Claim 60284470-1 · Paid · Reimbursement for payment of printing costs from the Local Conservative Association printers for IPSA-approved, non-party political letters to targeted / relevant constituents
Official IPSA release

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