Jon Pearce MP: costs

198 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£1,199.24

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,139.17

Budget not published

Travel£0.00

Budget not published

Costs

4 Apr 2025 · Other fuel · Accommodation · £299.20
Details
Claim 60303693-1 · Paid · Oil for Central [***][***][***]
Official IPSA release
4 Apr 2025 · Advertising and contact cards · Office Costs · £165.58
Details
Claim 60302148-2 · Paid · INSTANTPRINT
Official IPSA release
31 Mar 2025 · Advertising and contact cards · Office Costs · £588.00
Details
Claim 60299466-1 · Paid · XL DISPLAYS LTD [200011725-7891] [200011805-216]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £234.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £6.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,687.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £416.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,174.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £882.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · MP Travel · £5.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £22.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,576.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £24.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £22.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £280.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · Staff Travel · £1.60
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 · £147,194.03
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
28 Mar 2025 · Professional & consultancy · Office Costs · £2,896.33
Details
Claim 60298855-1 · Paid · ROYAL MAIL DOOR TO DOO [200011725-10162]
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £950.00
Details
Claim 60299439-1 · Paid · MP Contact Card leaflet - A4 [200011803-66]
Official IPSA release
27 Mar 2025 · Comms & Media · Office Costs · £460.00
Details
Claim 60299446-1 · Paid · Comms Consultancy - Email system (Period 16.01.25 - 16.01.26)
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £100.67
Details
Claim 60292276-3 · Paid · 5x Desk lamps
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £765.95
Details
Claim 60292276-2 · Paid · 5x Office Chairs
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £381.19
Details
Claim 60292276-1 · Paid · 2x Cupboards
Official IPSA release
27 Mar 2025 · Other office equipment · Office Costs · £790.95
Details
Claim 60298881-3 · Paid · AMAZON [***] [200011725-7670]
Official IPSA release

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