Johanna Baxter MP: costs

114 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£30,341.83

Budget £30,425.75

Staffing£80,747.93

Budget £185,538.08

Accommodation£0.00

Budget £21,666.58

Travel£24,124.61

Budget not published

Costs

  • 31 Mar 2025 · Rail · MP Travel · £24.57
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £19,142.13
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £310.61
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £65.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £118.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £302.70
    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 · £75,314.60
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £498.20
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £774.44
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £1,503.29
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £15.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £13.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £280.00
    Details

    Claim 60293112-1 · Paid · office cleaning 24/2-24/3 [200011797-433]

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £482.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £26.85
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£1,200.00
    Details

    Claim 200011493-247 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £847.42
    Details

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

    Official IPSA release
  • 26 Mar 2025 · Landline & internet package · Office Costs · £93.60
    Details

    Claim 60294648-1 · Paid · YELLOWCOM.CO.UK [200011725-8179]

    Official IPSA release
  • 26 Mar 2025 · Landline & internet package · Office Costs · £2.32
    Details

    Claim 60294648-2 · Paid · YELLOWCOM.CO.UK [200011725-8180]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £219.60
    Details

    Claim 200011512-2106 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £23.57
    Details

    Claim 200011512-2105 · Paid · Banner March 2025

    Official IPSA release
  • 18 Mar 2025 · Cleaning services · Office Costs · £10.00
    Details

    Claim 60290703-1 · Paid · Window Cleaning 180325

    Official IPSA release
  • 18 Mar 2025 · Professional & consultancy · Staffing · £3,500.00
    Details

    Claim 60294648-17 · Paid · HIVE SUPPORT LTD [200011725-6637]

    Official IPSA release
  • 14 Mar 2025 · Advertising and contact cards · Office Costs · £260.40
    Details

    Claim 60294648-4 · Paid · ROYAL MAIL DOOR TO DOO [200011725-4867]

    Official IPSA release
  • 14 Mar 2025 · Stationery & printing · Office Costs · £12.49
    Details

    Claim 60290705-1 · Paid · Tape Dispenser & sellotape

    Official IPSA release

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