Oliver Ryan MP: costs

301 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£1,928.83

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,616.42

Budget not published

Travel£0.00

Budget not published

Costs

2 Apr 2025 · Gas · Office Costs · £215.93
Details
Claim 60301137-9 · Paid · WWW.BRITISHGAS.CO. [200011782-633]
Official IPSA release
2 Apr 2025 · Electricity · Accommodation · £31.43
Details
Claim 60301137-6 · Paid · OCTOPUS ENERGY LTD [200011782-345]
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,150.00
Details
Claim 90048501-0 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,500.00
Details
Claim 90048513-0 · Paid
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £228.00
Details
Claim 60299305-1 · Paid · 3000 contact cards for surgeries
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £45.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,500.00
Details
Claim 200011493-264 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £116.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,937.95
Details
Claim 200011493-263 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,126.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £545.83
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £919.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2,617.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,710.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,998.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £22.50
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 · £155,327.85
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £56.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Advertising and contact cards · Office Costs · £183.60
Details
Claim 60292205-1 · Paid · 2 x pull up banners for surgeries and 15 posters advertising a big surgery
Official IPSA release
26 Mar 2025 · Internet · Accommodation · £42.00
Details
Claim 60292823-1 · Paid · London broadband
Official IPSA release
25 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £461.00
Details
Claim 60295262-2 · Paid · WWW.BURNLEY.GOV.UK [200011725-7863] [200011782-562]
Official IPSA release
25 Mar 2025 · Electricity · Accommodation · £73.31
Details
Claim 60295262-1 · Paid · OCTOPUS ENERGY LTD [200011725-7862]
Official IPSA release
24 Mar 2025 · Cleaning services · Office Costs · £40.00
Details
Claim 60295284-1 · Paid · Office cleaning [200011781-478]
Official IPSA release
19 Mar 2025 · Stationery & printing · Office Costs · £688.60
Details
Claim 60295262-3 · Paid · CARTRIDGEPEOPLE.COM [200011725-5388]
Official IPSA release
19 Mar 2025 · Television · Office Costs · £238.98
Details
Claim 60295245-1 · Paid · CURRYS ONLINE [200011725-5387]
Official IPSA release

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