Mark Garnier 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.

65 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£18,650.80

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 £33,020.00

Staffing£207,317.19

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 £250,820.00

Accommodation£28,477.83

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 £35,970.00

Travel£6,298.06

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 · Rent · Accommodation · £22,950.59
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £90.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £5,730.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £16.92
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £36.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £877.84
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 · £190,871.19
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £48.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £209.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £105.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £467.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,439.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Dual Fuel · Accommodation · £438.15
Details
Claim 60299104-2 · Paid · EDF UK CARD PAYMENTS [200011725-8486]
Official IPSA release
28 Mar 2025 · Landline & internet package · Accommodation · £60.41
Details
Claim 60299104-1 · Paid · BT.COM CONSUMER BP [200011725-8488]
Official IPSA release
28 Mar 2025 · Water · Accommodation · £780.34
Details
Claim 60299104-3 · Paid · THAMES WATER [200011725-8487]
Official IPSA release
17 Mar 2025 · Cleaning services · Office Costs · £175.00
Details
Claim 60290556-1 · Paid · 5 cleaning sessions - 12/2 - 17/3
Official IPSA release
14 Mar 2025 · Comms & Media · Staffing · £1,674.00
Details
Claim 60299104-7 · Paid · MILLBANK [200011725-4092]
Official IPSA release
14 Mar 2025 · Stationery & printing · Office Costs · £161.92
Details
Claim 60290545-1 · Paid · blank ink toners for office x 2
Official IPSA release
12 Mar 2025 · Electricity · Office Costs · £782.08
Details
Claim 60299104-8 · Paid · E.ON NEXT [200011725-4450]
Official IPSA release
21 Feb 2025 · Comms & Media · Staffing · £1,674.00
Details
Claim 60295676-4 · Paid · MILLBANK [200011726-402]
Official IPSA release
21 Feb 2025 · Stationery & printing · Office Costs · £182.40
Details
Claim 4005123-543 · Paid · Banner March 2025
Official IPSA release
18 Feb 2025 · Comms & Media · Staffing · £1,674.00
Details
Claim 60299896-1 · Paid · MILLBANK [200011726-1091]
Official IPSA release
18 Feb 2025 · Software & applications · Office Costs · £720.00
Details
Claim 60295676-3 · Paid · ELECTED TECHNOLOGIES [200011726-1090]
Official IPSA release
17 Feb 2025 · Landline & internet package · Accommodation · £60.41
Details
Claim 60295676-1 · Paid · BT.COM CONSUMER BP [200011725-438]
Official IPSA release

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