Matt Bishop MP: costs

208 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£29,939.32

Budget £30,425.75

Staffing£96,826.35

Budget £185,538.08

Accommodation£22,162.01

Budget £24,632.88

Travel£8,224.52

Budget not published

Costs

  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £310.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,298.99
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £188.33
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £613.31
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £38.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Legal costs · Office Costs · £700.00
    Details

    Claim 60299205-1 · Paid · Legal Expenses for Moving Office in March 2025 [200012082-0]

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £228.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,513.70
    Details

    Claim 200011493-492 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £108.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £24.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £552.69
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Water · Office Costs · £10.98
    Details

    Claim 60294539-1 · Paid · WATER PLUS.CO.UK [200011725-9772]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £31.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £975.00
    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 · £93,826.35
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £26.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £30.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £555.12
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £3,244.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Removals · Miscellaneous · £225.00
    Details

    Claim 60293026-1 · Paid · Office Moving Fees [200011797-437]

    Official IPSA release
  • 31 Mar 2025 · Sundries · Office Costs · £11.95
    Details

    Claim 60293038-1 · Paid · Sundries [200011797-436]

    Official IPSA release
  • 28 Mar 2025 · Internet · Accommodation · £29.00
    Details

    Claim 60292236-1 · Paid · Broadband & Internet

    Official IPSA release
  • 26 Mar 2025 · Rent · Office Costs · £119.72
    Details

    Claim 6019167-1 · Paid · [***]

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £1.45
    Details

    Claim 200011512-2238 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £82.50
    Details

    Claim 200011512-2239 · Paid · Banner March 2025

    Official IPSA release

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