Perran Moon MP: costs

179 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£948.89

Budget not published

Staffing£0.00

Budget not published

Accommodation£205.70

Budget not published

Travel£0.00

Budget not published

Costs

14 Apr 2025 · Landline & internet package · Office Costs · £140.77
Details
Claim 60301155-1 · Paid · BT BUSINESS BILL
Official IPSA release
10 Apr 2025 · Hospitality · Office Costs · £52.25
Details
Claim 60301247-1 · Paid · HOC CRS
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £49.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,081.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £32.02
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,451.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £15.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £18.20
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 · £62.83
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £860.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,566.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,277.44
Details
Claim 200011493-694 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £13.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £1,285.00
Details
Claim 60295440-1 · Paid · IKEA LTD SHOP ONLINE [200011725-10097]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £61.25
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 · £162,533.08
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £920.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £714.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£94.78
Details
Claim 200011493-695 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
26 Mar 2025 · Office furniture · Office Costs · £80.00
Details
Claim 60296578-1 · Paid · ARGOS [200011725-8589]
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £1,733.33
Details
Claim 90048302-1 · Paid
Official IPSA release
19 Mar 2025 · Television · Office Costs · £224.85
Details
Claim 60296578-2 · Paid · WWW.AMAZON. [***] [200011725-6676]
Official IPSA release
17 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £34.00
Details
Claim 60295399-3 · Paid · [200011798-456]
Official IPSA release
14 Mar 2025 · Landline & internet package · Office Costs · £130.16
Details
Claim 60296578-3 · Paid · BT BUSINESS BILL [200011725-6727]
Official IPSA release
7 Mar 2025 · Insurance - contents · Office Costs · £180.18
Details
Claim 60296578-4-C · Paid · HOWDEN UK BROKERS LIMI [200011725-2660] [200011800-109]
Official IPSA release

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