Jon Pearce MP: costs

88 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£17,363.08

Budget £30,425.75

Staffing£148,369.03

Budget £185,538.08

Accommodation£11,765.69

Budget £36,490.69

Travel£9,113.50

Budget not published

Costs

  • 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 · Other office equipment · Office Costs · £790.95
    Details

    Claim 60298881-3 · Paid · AMAZON [***] [200011725-7670]

    Official IPSA release
  • 27 Mar 2025 · Insurance - contents · Office Costs · -£36.99
    Details

    Claim 60298881-4 · Paid · AMAZON [***] [200011725-7669]

    Official IPSA release
  • 25 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £47.16
    Details

    Claim 60298851-1 · Paid · GRADWELL COMMS VIA PAR [200011725-8110]

    Official IPSA release
  • 24 Mar 2025 · Stationery & printing · Office Costs · £924.87
    Details

    Claim 60298881-2 · Paid · AMAZON [***] [200011725-7465]

    Official IPSA release
  • 23 Mar 2025 · Stationery & printing · Office Costs · £603.29
    Details

    Claim 60298881-1 · Paid · AMAZON [***] [200011725-5489]

    Official IPSA release
  • 20 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £20.00
    Details

    Claim 60290518-1 · Paid

    Official IPSA release
  • 20 Mar 2025 · Other office equipment · Office Costs · £1,225.74
    Details

    Claim 60298851-2 · Paid · GRADWELL COMMS VIA PAR [200011725-6420]

    Official IPSA release
  • 6 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £48.00
    Details

    Claim 60299514-1 · Paid · [200011803-67]

    Official IPSA release

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