Justin Madders MP: office costs

4 Jul 2024–3 Jul 2025

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

154 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£23,351.94

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£241,993.29

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£24,037.74

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £29,290.00

Travel£10,586.55

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Mileage - car · MP Travel · £106.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · Staff Travel · £9.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £4.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £171.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £146.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £19,803.56
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,236.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £185.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £416.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £315.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £6,486.80
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 · £236,871.29
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £8,400.63
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £16.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £152.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,338.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £166.50
Details
Claim 60292761-1 · Paid · Constituency office cleaning - one month [200011781-131]
Official IPSA release
27 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £99.07
Details
Claim 60294801-1 · Paid · ASH WASTE SERVICES LTD [200011725-9394]
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £159.43
Details
Claim 60294801-2 · Paid · BELLGRAPHICS.CO.UK [200011725-8691]
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £321.70
Details
Claim 60294801-3 · Paid · BELLGRAPHICS.CO.UK [200011725-8692]
Official IPSA release
21 Mar 2025 · Postage & couriers · Office Costs · £8.35
Details
Claim 60291443-1 · Paid · Postage to send vetting documents to PSV
Official IPSA release
19 Mar 2025 · Software & applications · Office Costs · £21.98
Details
Claim 60296403-6 · Paid · ADOBE PREMIERE PRO [200011725-6321]
Official IPSA release
18 Mar 2025 · Other office equipment · Office Costs · £600.00
Details
Claim 60289957-1 · Paid · Initial fee for folder inserter machine in constituency office
Official IPSA release
18 Mar 2025 · Water · Accommodation · £884.22
Details
Claim 60289951-2 · Paid · Annual water bill for London accommodation
Official IPSA release
18 Mar 2025 · Other office equipment · Office Costs · £150.00
Details
Claim 60294801-4 · Paid · POSTROOM-ONLINE LTD [200011725-9192]
Official IPSA release

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