Lee Dillon 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.

155 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£26,390.25

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£148,836.97

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£32,874.71

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 £36,490.69

Travel£5,780.00

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 · Working From Home Allowance · Staffing · £45.50
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 · £158.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £106.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Recruitment Services &Costs · Staffing · £250.00
Details
Claim 60293684-1 · Paid · HIVE SUPPORT LTD [200011725-8966]
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£843.84
Details
Claim 200011493-297 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £142,119.13
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £224.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£3,063.47
Details
Claim 200011493-298 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £131.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,333.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £324.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,968.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £348.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £29.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £31.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £317.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £774.02
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £30.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Cleaning services · Office Costs · £150.00
Details
Claim 60293684-3 · Paid · [***][***][***] [200011725-6483]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £221.42
Details
Claim 60293684-4 · Paid · VIKING [200011725-9452]
Official IPSA release
25 Mar 2025 · Advertising and contact cards · Office Costs · £327.00
Details
Claim 60293684-5 · Paid · SWEET IMAGINATION [200011725-8433]
Official IPSA release
25 Mar 2025 · Service charge & ground Rent · Office Costs · £82.46
Details
Claim 60289334-1 · Paid · Service Charge [200011792-8]
Official IPSA release
25 Mar 2025 · Landline & internet package · Office Costs · £90.85
Details
Claim 60293673-1 · Paid · BT BUSINESS BILL [200011725-8434]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £203.04
Details
Claim 200011512-2579 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Other office equipment · Office Costs · £6.99
Details
Claim 60293693-2 · Paid · AMAZON [***] [200011725-7013]
Official IPSA release

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