Luke Myer 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.

110 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£5,318.26

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£173,931.57

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£16,414.36

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 £21,666.58

Travel£10,420.73

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 · 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
20 Mar 2025 · Stationery & printing · Office Costs · £0.14
Details
Claim 200011512-647 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £307.62
Details
Claim 200011512-640 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £13.68
Details
Claim 200011512-646 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £10.50
Details
Claim 200011512-644 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £134.30
Details
Claim 200011512-648 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £3.77
Details
Claim 200011512-643 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £68.16
Details
Claim 200011512-639 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.42
Details
Claim 200011512-641 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £112.54
Details
Claim 200011512-642 · Paid · Banner March 2025
Official IPSA release
17 Mar 2025 · Hotel - London · Accommodation · £597.00
Details
Claim 60294602-1 · Paid · [***][***][***] [200011725-9289]
Official IPSA release

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