Joe Robertson MP: costs

140 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£1,577.65

Budget not published

Staffing£0.00

Budget not published

Accommodation£136.50

Budget not published

Travel£0.00

Budget not published

Costs

12 May 2025 · Hotel - London · Accommodation · £501.00
Details
Claim 60309766-5 · Paid · [***][***][***]
Official IPSA release
8 May 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60309766-6 · Paid · [***][***][***]
Official IPSA release
30 Apr 2025 · Comms & Media · Office Costs · £480.00
Details
Claim 60309531-11 · Paid · PAYPAL ROBERT NEW
Official IPSA release
30 Apr 2025 · Hotel - London · Accommodation · £440.00
Details
Claim 60305331-1 · Paid · [***][***][***]
Official IPSA release
24 Apr 2025 · Stationery & printing · Office Costs · £199.99
Details
Claim 60304520-1 · Paid · AMAZON [***]
Official IPSA release
17 Apr 2025 · Stationery & printing · Office Costs · £288.58
Details
Claim 60304520-2 · Paid · AMAZON [***]
Official IPSA release
8 Apr 2025 · Hotel - London · Accommodation · £159.00
Details
Claim 60305331-4 · Paid · [***][***][***]
Official IPSA release
1 Apr 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60295415-1 · Paid · [***][***][***]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £865.00
Details
Claim 90048634-1 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £36.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,800.39
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£865.00
Details
Claim 200011493-88 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £494.15
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 · £133,153.78
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £169.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £46.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £398.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60295415-2 · Paid · [***][***][***] [200011725-8113]
Official IPSA release
18 Mar 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60295415-4 · Paid · [***][***][***] [200011725-7391]
Official IPSA release
11 Mar 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60295415-7 · Paid · [***][***][***] [200011726-7793]
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £865.00
Details
Claim 90047841-0 · Paid
Official IPSA release
3 Mar 2025 · Hotel - London · Accommodation · £821.00
Details
Claim 60295415-9 · Paid · [***][***][***] [200011725-2649]
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £188.40
Details
Claim 4005123-1014 · Paid · Banner March 2025
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £200.40
Details
Claim 4005123-1013 · Paid · Banner March 2025
Official IPSA release
24 Feb 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60292327-1 · Paid · [***][***][***]
Official IPSA release

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