Marie Tidball MP: costs

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

Budget £30,425.75

Staffing£160,185.85

Budget £185,538.08

Accommodation£21,320.14

Budget £26,607.95

Travel£10,254.40

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

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