Kirith Entwistle MP: costs

479 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£794.28

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,309.76

Budget not published

Travel£0.00

Budget not published

Costs

  • 2 May 2025 · Mobile telephone - equipment purchase · Office Costs · £65.94
    Details

    Claim 60308425-4 · Paid · ARGOS

    Official IPSA release
  • 1 May 2025 · Dual Fuel · Office Costs · £136.15
    Details

    Claim 60304993-4 · Paid · Dual fuel

    Official IPSA release
  • 28 Apr 2025 · Cleaning services · Office Costs · £80.00
    Details

    Claim 60299841-1 · Paid · Constituency office cleaning April

    Official IPSA release
  • 27 Apr 2025 · Dual Fuel · Accommodation · £123.63
    Details

    Claim 60304984-2 · Paid · Gas and electricity

    Official IPSA release
  • 26 Apr 2025 · Landline & internet package · Office Costs · £95.69
    Details

    Claim 60304993-1 · Paid · Broadband and phone line

    Official IPSA release
  • 22 Apr 2025 · Stationery & printing · Office Costs · £457.08
    Details

    Claim 60300986-3 · Paid · CARTRIDGE SAVE

    Official IPSA release
  • 22 Apr 2025 · Water · Office Costs · £67.10
    Details

    Claim 60298450-4 · Paid · Constituency office water bill - May 25

    Official IPSA release
  • 22 Apr 2025 · Water · Office Costs · £61.86
    Details

    Claim 60298450-3 · Paid · Constituency office water bill - April 25

    Official IPSA release
  • 14 Apr 2025 · Other office equipment · Office Costs · £60.77
    Details

    Claim 4005204-613 · Paid · Banner May 2025

    Official IPSA release
  • 14 Apr 2025 · Stationery & printing · Office Costs · £68.16
    Details

    Claim 4005204-354 · Paid · Banner May 2025

    Official IPSA release
  • 4 Apr 2025 · Water · Accommodation · £26.00
    Details

    Claim 60294750-1 · Paid · London accommodation water bill March 25 [200011781-328]

    Official IPSA release
  • 4 Apr 2025 · Landline & internet package · Office Costs · £84.25
    Details

    Claim 60294735-1 · Paid · Constituency office BT bill [200011781-325]

    Official IPSA release
  • 2 Apr 2025 · Dual Fuel · Office Costs · £225.29
    Details

    Claim 60294740-1 · Paid · Constituency office energy bill March 25 [200011782-178]

    Official IPSA release
  • 1 Apr 2025 · Water · Accommodation · £130.00
    Details

    Claim 60304984-4 · Paid · Water

    Official IPSA release
  • 1 Apr 2025 · Printer, photocopier & scanner · Office Costs · £1,800.00
    Details

    Claim 60298445-1 · Paid · Risograph for the constituency office

    Official IPSA release
  • 1 Apr 2025 · Rent · Accommodation · £2,800.00
    Details

    Claim 90048539-0 · Paid

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £157,372.08
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £5.81
    Details

    Claim 60298463-1 · Paid · Constituency office business waste [200011781-330]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £72.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£168.77
    Details

    Claim 200011493-736 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£2,800.00
    Details

    Claim 200011493-735 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,991.81
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £224.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £75.18
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £112.05
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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