Marie Tidball 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.

104 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£29,425.95

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£160,185.85

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£21,320.14

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£10,254.40

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 · £1,006.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£5,135.33
Details
Claim 200011493-149 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £191.16
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,038.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £382.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £182.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £51.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £1,236.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,727.12
Details
Claim 200011493-148 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £589.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,134.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £505.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £19.20
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 · £155,361.86
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £13.41
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £86.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
21 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £496.80
Details
Claim 60290770-1 · Paid · Constituency office signs [200011781-299]
Official IPSA release
19 Mar 2025 · Landline · Office Costs · £24.91
Details
Claim 60290148-1-C · Paid · Constituency office phones [200011781-201]
Official IPSA release
19 Mar 2025 · Landline · Office Costs · £34.49
Details
Claim 60290148-1 · Paid · Constituency office phones [200011782-607]
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £3,200.00
Details
Claim 90048206-0 · Paid
Official IPSA release
17 Mar 2025 · Internet · Office Costs · £41.94
Details
Claim 60295779-1 · Paid · BT BUSINESS BILL [200011725-6661]
Official IPSA release
15 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £29.90
Details
Claim 60295779-3 · Paid · AMAZON [***] [200011725-9165]
Official IPSA release
12 Mar 2025 · Other office equipment · Office Costs · £476.84
Details
Claim 60295779-5 · Paid · VIKING [200011725-4349]
Official IPSA release
12 Mar 2025 · Dual Fuel · Accommodation · £64.78
Details
Claim 60295779-4 · Paid · OVO ENERGY LTD [200011725-4348] [200011781-166]
Official IPSA release
1 Mar 2025 · Electricity · Office Costs · £54.58
Details
Claim 60283750-4 · Paid · Constituency office, regular energy payment
Official IPSA release

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