Lee Barron 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.

24 published records · newest first. Office costs fund parliamentary work; they are not personal income.

Annual accommodation source row

2024-25: £20,640.37 — official IPSA annual record

Annual category total, separate from individual claims below.

Category: accommodation. Clear category filter

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£23,678.40

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 £30,425.75

Staffing£166,247.17

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 £185,538.08

Accommodation£20,640.37

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 £26,607.95

Travel£7,612.93

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

20 Mar 2025 · Gas · Accommodation · £39.49
Details
Claim 60291336-1 · Paid · Gas charge added to rent
Official IPSA release
20 Mar 2025 · Gas · Accommodation · £6.02
Details
Claim 60291336-2 · Paid · Water charge added to rent
Official IPSA release
23 Feb 2025 · Gas · Accommodation · £60.87
Details
Claim 60284312-1 · Paid · FEBRUARY Gas and water Payment
Official IPSA release
14 Feb 2025 · Electricity · Accommodation · £88.12
Details
Claim 60283143-4 · Paid · October Electricity Bill
Official IPSA release
14 Feb 2025 · Rent · Accommodation · £2,600.00
Details
Claim 60283150-1 · Paid · Advance rental payment [***][***][***]
Official IPSA release
14 Feb 2025 · Electricity · Accommodation · £84.14
Details
Claim 60283143-2 · Paid · December Electricity Bill
Official IPSA release
14 Feb 2025 · Electricity · Accommodation · £89.69
Details
Claim 60283143-3 · Paid · January Electricity Bill
Official IPSA release
12 Feb 2025 · Electricity · Accommodation · £95.67
Details
Claim 60290947-1 · Paid · EDF payment for electricity usage
Official IPSA release
1 Feb 2025 · Rent · Accommodation · £2,600.00
Details
Claim 60277497-1 · Paid · Advance reimbursement for [***][***][***]
Official IPSA release
20 Jan 2025 · Gas · Accommodation · £54.27
Details
Claim 60284311-4 · Paid · January Water and Gas Bill for [***] [***]
Official IPSA release
1 Jan 2025 · Rent · Accommodation · £2,600.00
Details
Claim 60272848-1 · Paid · Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***]
Official IPSA release
19 Dec 2024 · Gas · Accommodation · £46.33
Details
Claim 60284311-3 · Paid · December Water and Gas Bill for [***] [***]
Official IPSA release
1 Dec 2024 · Rent · Accommodation · £2,600.00
Details
Claim 60266553-1 · Paid · Advance reimbursement for monthly payment to [***] [***]
Official IPSA release
22 Nov 2024 · Rent · Accommodation · £0.00
Details
Claim 70007574-1 · Repaid · Repayment of 60252525:3
Official IPSA release
20 Nov 2024 · Gas · Accommodation · £42.41
Details
Claim 60284311-2 · Paid · November Water and Gas Bill for [***] [***]
Official IPSA release
1 Nov 2024 · Rent · Accommodation · £2,600.00
Details
Claim 60260132-1 · Paid · Advance rental payment from MP personal account
Official IPSA release
20 Oct 2024 · Gas · Accommodation · £22.36
Details
Claim 60284311-1 · Paid · October Water and Gas Bill for [***] [***]
Official IPSA release
1 Oct 2024 · Rent · Accommodation · £2,600.00
Details
Claim 60255401-1 · Paid · MP paying rent from personal account and reimbursed by IPSA
Official IPSA release
30 Sept 2024 · Council tax · Accommodation · £415.93
Details
Claim 60262662-1 · Paid · MP London accommodation council tax bill 05/09/24-31/03/25
Official IPSA release
3 Sept 2024 · Rent · Accommodation · £2,253.00
Details
Claim 60251645-1 · Paid · Rent for accommodation in London
Official IPSA release
2 Sept 2024 · Hotel - London · Accommodation · £585.00
Details
Claim 60263492-1 · Paid · [***][***][***]
Official IPSA release
6 Aug 2024 · Rent · Accommodation · £600.00
Details
Claim 60252525-3 · Paid · [***][***][***]
Official IPSA release
29 Jul 2024 · Hotel - London · Accommodation · £390.00
Details
Claim 60252525-8 · Paid · [***][***][***]
Official IPSA release
22 Jul 2024 · Hotel - London · Accommodation · £767.07
Details
Claim 60252525-9 · Paid · [***][***][***]
Official IPSA release

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