Jim Allister MP: costs

223 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£2,975.68

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Air travel · Dependant Travel · £271.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £122.76
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £711.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£600.00
Details
Claim 200011493-210 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £400.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £21,465.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £200.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £179.55
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 · £125,104.29
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £488.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £46.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £118.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,170.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£700.00
Details
Claim 200011493-209 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £426.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£607.56
Details
Claim 200011493-208 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
24 Mar 2025 · Water · Office Costs · £154.24
Details
Claim 60293751-1 · Paid · NORTHERN IRELAND WATER [200011725-8907]
Official IPSA release
21 Mar 2025 · Electricity · Accommodation · £56.16
Details
Claim 60290657-1 · Paid · OVO Electricity Feb25 Accomodation
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 200011512-2611 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £138.00
Details
Claim 200011512-2612 · Paid · Banner March 2025
Official IPSA release
11 Mar 2025 · Rent · Accommodation · £2,491.67
Details
Claim 90048081-0 · Paid
Official IPSA release
11 Mar 2025 · Postage & couriers · Office Costs · £8.35
Details
Claim 60288364-1 · Paid · Special delivery March 2025
Official IPSA release
11 Mar 2025 · Postage & couriers · Office Costs · £9.35
Details
Claim 60288364-2 · Paid · Special delivery 2 March 2025
Official IPSA release
7 Mar 2025 · Electricity · Accommodation · £36.20
Details
Claim 60287668-1 · Paid · OVO Energy Electricity Jan 25
Official IPSA release

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