Keir Mather MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

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.

79 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£26,649.64

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£243,010.26

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£26,340.00

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£10,391.35

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 · Rail · Staff Travel · £38.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,195.00
Details
Claim 200011493-375 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £243,010.26
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,250.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £78.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £294.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £490.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £4,260.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £8.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £20,002.02
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,709.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £171.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £29.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £60.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £567.91
Details
Claim 60293943-2 · Paid · WWW.PRINTERLAND.CO [200011726-7840]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £355.85
Details
Claim 60293943-1 · Paid · WWW.PRINTERLAND.CO [200011725-8717]
Official IPSA release
17 Mar 2025 · Stationery & printing · Office Costs · £18.96
Details
Claim 60293943-4 · Paid · AMAZON [***] [200011725-9279]
Official IPSA release
14 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £306.42
Details
Claim 60292620-1 · Paid · Waste collection invoice for 2025-2026 financial year
Official IPSA release
4 Mar 2025 · Rent · Accommodation · £2,195.00
Details
Claim 90047653-1 · Paid
Official IPSA release
3 Mar 2025 · Landline · Office Costs · £68.71
Details
Claim 60293943-7 · Paid · BT BUSINESS BILL [200011725-1935]
Official IPSA release
7 Feb 2025 · Venue hire, meetings & surgeries · Office Costs · £33.00
Details
Claim 60279557-1 · Paid
Official IPSA release
7 Feb 2025 · Hospitality · Office Costs · £9.86
Details
Claim 60281663-1 · Paid · Refreshments for public meeting on power outages
Official IPSA release
4 Feb 2025 · Rent · Accommodation · £2,195.00
Details
Claim 90046963-1 · Paid
Official IPSA release
3 Feb 2025 · Landline · Office Costs · £69.92
Details
Claim 60286517-2 · Paid · BT BUSINESS BILL
Official IPSA release
3 Feb 2025 · Venue hire, meetings & surgeries · Office Costs · £25.00
Details
Claim 60280172-1 · Paid
Official IPSA release

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