Kieran Mullan MP: costs

131 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£32,545.05

Budget £39,020.00

Staffing£235,823.21

Budget £250,820.00

Accommodation£19,940.00

Budget £19,940.00

Travel£7,166.91

Budget not published

Costs

  • 10 Feb 2025 · Subsistence · Staffing · £6.55
    Details

    Claim 60285105-5 · Paid · Lunch expenses

    Official IPSA release
  • 10 Feb 2025 · Council tax · Accommodation · £161.47
    Details

    Claim 60290005-1 · Paid · WWW.ROTHER.GOV.UK

    Official IPSA release
  • 31 Jan 2025 · Postage & couriers · Office Costs · £1.70
    Details

    Claim 60279511-1 · Paid · Signed for letter fee

    Official IPSA release
  • 30 Jan 2025 · Newspapers, journals, magazines · Office Costs · £24.70
    Details

    Claim 60284933-1 · Paid · WWW.PIPERSNEWS.CO.UK [200011725-1545]

    Official IPSA release
  • 27 Jan 2025 · Water · Office Costs · £174.38
    Details

    Claim 60284933-2 · Paid · BUSINESS STREAM [200011725-1531]

    Official IPSA release
  • 23 Jan 2025 · Insurance - contents · Office Costs · £50.14
    Details

    Claim 60278281-1 · Paid · Contents insurance for constituency office [200011792-385]

    Official IPSA release
  • 22 Jan 2025 · Cleaning services · Office Costs · £6.75
    Details

    Claim 60278284-1 · Paid · Toilet rolls for constituency office

    Official IPSA release
  • 22 Jan 2025 · Subsistence · Staffing · £6.25
    Details

    Claim 60285105-4 · Paid · Lunch expenses

    Official IPSA release
  • 21 Jan 2025 · Venue hire, meetings & surgeries · Office Costs · £30.00
    Details

    Claim 60277786-1 · Paid

    Official IPSA release
  • 21 Jan 2025 · Gas · Office Costs · £242.27
    Details

    Claim 60277780-1 · Paid · Gas Bill for Constituency Office (Sep to January)

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £22.39
    Details

    Claim 4005062-996 · Paid · Banner February 2025

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £15.60
    Details

    Claim 4005062-994 · Paid · Banner February 2025

    Official IPSA release
  • 21 Jan 2025 · Electricity · Accommodation · £75.57
    Details

    Claim 60284933-3 · Paid · OVO ENERGY LTD [200011725-1519]

    Official IPSA release
  • 21 Jan 2025 · Stationery & printing · Office Costs · £56.74
    Details

    Claim 4005062-995 · Paid · Banner February 2025

    Official IPSA release
  • 21 Jan 2025 · Subsistence · Staffing · £6.55
    Details

    Claim 60285105-3 · Paid · Lunch expenses

    Official IPSA release
  • 20 Jan 2025 · Water · Accommodation · £42.91
    Details

    Claim 60277687-1 · Paid · Sept-Dec 24 water

    Official IPSA release
  • 13 Jan 2025 · Removals · Miscellaneous · £300.00
    Details

    Claim 60276434-1 · Paid · Moving costs

    Official IPSA release
  • 13 Jan 2025 · Other fuel · Accommodation · £276.36
    Details

    Claim 60276441-1 · Paid · Heating oil [200012027-0]

    Official IPSA release
  • 8 Jan 2025 · Landline · Office Costs · £130.74
    Details

    Claim 60284933-5 · Paid · WWW.FUSE2.NET [200011725-1557]

    Official IPSA release
  • 7 Jan 2025 · Electricity · Office Costs · £89.02
    Details

    Claim 60284933-6 · Paid · E.ON NEXT [200011725-1552]

    Official IPSA release
  • 7 Jan 2025 · Dual Fuel · Accommodation · £140.66
    Details

    Claim 60280804-1 · Paid · OVO ENERGY LTD

    Official IPSA release
  • 7 Jan 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £185.00
    Details

    Claim 60274706-1 · Paid · Waste contract for constituency office

    Official IPSA release
  • 20 Dec 2024 · Insurance - buildings · Office Costs · £298.56
    Details

    Claim 60273105-5 · Paid · Buildings Insurance Bill for Crewe office

    Official IPSA release
  • 20 Dec 2024 · Electricity · Office Costs · £2,070.65
    Details

    Claim 60273105-3 · Paid · Electricity bill for Crewe Office 13.8.21-30.04.23

    Official IPSA release
  • 20 Dec 2024 · Maintenance, Redecorations & Repairs · Office Costs · £65.34
    Details

    Claim 60273911-1 · Paid · Fire Extinguisher Servicing for constituency office

    Official IPSA release

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