Markus Campbell-Savours MP: costs

259 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£2,079.69

Budget not published

Staffing£0.00

Budget not published

Accommodation£217.03

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-23 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £333.89
Details
Claim 200011529-225 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-531 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-530 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-366 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-529 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £333.89
Details
Claim 200011529-528 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-24 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-25 · Paid · XMA March 2025
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £950.00
Details
Claim 90048788-1 · Paid
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £3.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,063.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,030.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£168.49
Details
Claim 200011493-150 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £635.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £59.40
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 · £110,751.70
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£950.00
Details
Claim 200011493-151 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £47.50
Details
Claim 60299504-1 · Paid · [200011782-631]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,592.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Cleaning services · Office Costs · £15.00
Details
Claim 60297368-1 · Paid · SUMUP [***] [***] [200011725-8181]
Official IPSA release
25 Mar 2025 · Advertising and contact cards · Office Costs · £870.00
Details
Claim 60297367-1 · Paid · FIRPRESS LTD [200011725-7672]
Official IPSA release
21 Mar 2025 · Insurance - contents · Office Costs · £239.52
Details
Claim 60297364-1-C · Paid · HOWDEN UK BROKERS LIMI [200011725-10591] [200011782-293]
Official IPSA release
21 Mar 2025 · Office furniture · Office Costs · £480.00
Details
Claim 60297363-1 · Paid · THE REBUILD SITE CIC [200011725-10592]
Official IPSA release
21 Mar 2025 · Insurance - contents · Office Costs · £8.14
Details
Claim 60297364-1 · Paid · HOWDEN UK BROKERS LIMI [200011725-10591] [200011781-71]
Official IPSA release

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