Martin McCluskey MP: costs

88 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£25,733.13

Budget £30,425.75

Staffing£88,066.51

Budget £185,538.08

Accommodation£13,476.51

Budget £21,666.58

Travel£13,420.45

Budget not published

Costs

31 Mar 2025 · Rent · Office Costs · -£999.88
Details
Claim 200011493-87 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £84,791.92
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £3.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £178.63
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £274.59
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £25.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Landline & internet package · Office Costs · £269.64
Details
Claim 60296385-1 · Paid · BT BUSINESS BILL [200011725-7896]
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £840.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £10.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,748.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £8,696.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £30.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £34.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £451.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £442.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£268.63
Details
Claim 200011493-86 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £951.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £32.25
Details
Claim 60296386-1 · Paid · AMAZON [***] [200011725-10165]
Official IPSA release
28 Mar 2025 · Office furniture · Office Costs · £565.20
Details
Claim 60296393-1 · Paid · WWW.OFFICEFURNITUREONL [200011725-10166]
Official IPSA release
21 Mar 2025 · Office furniture · Office Costs · £597.99
Details
Claim 60296396-1 · Paid · SP DUSK.COM [200011725-10559]
Official IPSA release
20 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £186.00
Details
Claim 60296397-1 · Paid · [200011725-6421]
Official IPSA release
19 Mar 2025 · Postage & couriers · Office Costs · £7.95
Details
Claim 60290338-1 · Paid · Sending stationary to the constituency office
Official IPSA release
15 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £12.74
Details
Claim 60295461-1 · Paid · AMAZON [***] [200011725-9150]
Official IPSA release
10 Mar 2025 · Water · Accommodation · £825.62
Details
Claim 60295384-1 · Paid · THAMES WATER [200011725-4851]
Official IPSA release

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