Luke Myer MP: costs

170 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£424.60

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

4 Jun 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60316259-1 · Paid · [***][***][***]
Official IPSA release
21 May 2025 · Hotel - London · Accommodation · £737.00
Details
Claim 60308882-2 · Paid · [***][***][***]
Official IPSA release
15 May 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60308882-3 · Paid · [***][***][***]
Official IPSA release
13 May 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60313267-1 · Paid · [***][***][***]
Official IPSA release
7 May 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60306675-1 · Paid · [***][***][***]
Official IPSA release
28 Apr 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60300741-1 · Paid · [***][***][***]
Official IPSA release
23 Apr 2025 · Hotel - London · Accommodation · £373.00
Details
Claim 60300741-2 · Paid · [***][***][***]
Official IPSA release
9 Apr 2025 · Postage & couriers · Office Costs · £2,280.00
Details
Claim 60296311-1 · Paid · Delviery of infomation leaflet to constituents
Official IPSA release
9 Apr 2025 · Training - staff · Staffing · £300.00
Details
Claim 60296425-1 · Paid · Media Training for Comms Officer [200011782-612]
Official IPSA release
4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £66.50
Details
Claim 60303308-1 · Paid
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £700.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £42.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,815.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Accommodation · £548.00
Details
Claim 60296320-1 · Paid · [***][***][***] [200011725-7919]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £179.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £810.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £51.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £171,631.57
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £29.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £1,378.00
Details
Claim 60294481-1 · Paid · SQ SMOOTH PRINT LTD [200011725-9445]
Official IPSA release
26 Mar 2025 · Advertising and contact cards · Office Costs · £38.40
Details
Claim 60294464-1 · Paid · SQ SMOOTH PRINT LTD [200011725-9444]
Official IPSA release
24 Mar 2025 · Hotel - London · Accommodation · £573.00
Details
Claim 60294495-1 · Paid · [***][***][***] [200011725-8897]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £23.90
Details
Claim 200011512-645 · Paid · Banner March 2025
Official IPSA release

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