Paula Barker MP: costs

92 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£31,931.60

Budget £42,020.00

Staffing£235,426.92

Budget £250,820.00

Accommodation£30,295.31

Budget £35,970.00

Travel£24,770.74

Budget not published

Costs

  • 31 Mar 2025 · Rail · Dependant Travel · £557.58
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £762.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £53.07
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £6,141.05
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £5,185.18
    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 · £235,426.92
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £453.54
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £17.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £9,686.01
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £28,602.95
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,866.14
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £11,487.21
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £48.67
    Details

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

    Official IPSA release
  • 26 Mar 2025 · Landline · Office Costs · £59.40
    Details

    Claim 60299130-1 · Paid · GRADWELL COMMS VIA PAR [200011725-7771]

    Official IPSA release
  • 24 Mar 2025 · Electricity · Office Costs · £171.46
    Details

    Claim 60299133-2 · Paid · EDF UK CARD PAYMENTS [200011725-5809]

    Official IPSA release
  • 23 Mar 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60299085-1 · Paid · ADOBE [200011725-5427]

    Official IPSA release
  • 23 Mar 2025 · Electricity · Accommodation · £83.23
    Details

    Claim 60299429-1 · Paid · EDF UK CARD PAYMENTS [200011725-5426]

    Official IPSA release
  • 18 Mar 2025 · Newspapers, journals, magazines · Office Costs · £7.00
    Details

    Claim 60299081-1 · Paid · THE POST [200011725-5324]

    Official IPSA release
  • 26 Feb 2025 · Electricity · Office Costs · £1,797.79
    Details

    Claim 60295240-1 · Paid · EDF UK CARD PAYMENTS [200011726-1158]

    Official IPSA release
  • 25 Feb 2025 · Landline · Office Costs · £59.52
    Details

    Claim 60295251-1 · Paid · GRADWELL COMMS VIA PAR [200011725-1698]

    Official IPSA release
  • 24 Feb 2025 · Agency fees · Office Costs · £60.00
    Details

    Claim 60284404-2 · Paid · [***]

    Official IPSA release
  • 24 Feb 2025 · Agency fees · Office Costs · £60.00
    Details

    Claim 60284404-1 · Paid · [***]

    Official IPSA release
  • 23 Feb 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60295255-1 · Paid · ADOBE [200011725-200]

    Official IPSA release
  • 20 Feb 2025 · Electricity · Office Costs · £117.56
    Details

    Claim 60295281-1 · Paid · EDF UK CARD PAYMENTS [200011726-1848]

    Official IPSA release
  • 18 Feb 2025 · Newspapers, journals, magazines · Office Costs · £7.00
    Details

    Claim 60295257-1 · Paid · THE POST [200011725-1392]

    Official IPSA release

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