Peter Prinsley MP: office costs
4 Jul 2024–3 Jul 2025
How these years work
Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.
These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.
29 published records · newest first. Office costs fund parliamentary work; they are not personal income.
Annual staffing source row
2024-25: £147,815.79 — official IPSA annual record
Annual category total, separate from individual claims below.
Category: staffing. Clear category filter
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.
What this shows and doesn't show
Budget £30,425.75
What this shows and doesn't show
Budget £185,538.08
What this shows and doesn't show
Budget £21,666.58
What this shows and doesn't show
Budget not published
What this shows and doesn't show
Budget not published
- Office: £29,492.00 · budget £30,425.75
- Staffing: £147,815.79 · budget £185,538.08
- Accommodation: £21,120.00 · budget £21,666.58
- Travel: £8,299.98
- Other: £0.00
Costs
- 31 Mar 2025 · Subsistence · Staff Travel · £25.00
- 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £119,235.10
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release - 31 Mar 2025 · Mileage - car · Staff Travel · £229.78
- 31 Mar 2025 · Hotel - London · Staff Travel · £173.00
- 31 Mar 2025 · Parking · Staff Travel · £34.99
- 31 Mar 2025 · Subsistence · Staff Travel · £53.72
- 31 Mar 2025 · Mileage - car · Staff Travel · £94.50
- 31 Mar 2025 · Parking · Staff Travel · £20.00
- 31 Mar 2025 · Rail · Staff Travel · £4,788.06
- 31 Mar 2025 · Parking · Staff Travel · £271.90
- 31 Mar 2025 · Rail · Staff Travel · £199.98
- 31 Mar 2025 · Mileage - car · Staff Travel · £268.60
- 2 Dec 2024 · Training - staff · Staffing · £436.80
- 23 Oct 2024 · Professional & consultancy · Staffing · £3,085.56
Details
Claim 60260588-1 · Paid · Consultancy for intereim Chief of Staff duties
Official IPSA release - 17 Oct 2024 · Administrative services · Staffing · £12.00
Details
Claim 60260588-4 · Paid · Consultancy travel to constituency for meeting
Official IPSA release - 14 Oct 2024 · Professional & consultancy · Staffing · £20.70
- 14 Oct 2024 · Administrative services · Staffing · £6,102.55
Details
Claim 60259086-1 · Paid · Consultancy revised invoice for Chief of Staff duties
Official IPSA release - 10 Oct 2024 · Administrative services · Staffing · £12.00
Details
Claim 60260588-3 · Paid · Consultancy travel to constituency for meeting
Official IPSA release - 8 Oct 2024 · Administrative services · Staffing · £24.00
Details
Claim 60260588-5 · Paid · Consultancy travel to Westminster for meeting with MP
Official IPSA release - 7 Oct 2024 · Training - staff · Staffing · £438.90
- 7 Oct 2024 · Training - staff · Staffing · £438.90
- 3 Oct 2024 · Parliamentary Research Service (Labour) · Staffing · £3,000.00
- 1 Oct 2024 · Administrative services · Staffing · £994.24
- 1 Oct 2024 · Administrative services · Staffing · £5,691.14
Details
Claim 60259099-1 · Paid · Consultancy fees for Chief of Staff duties September
Official IPSA release - 1 Oct 2024 · Administrative services · Staffing · £31.50
Published records only — not a full account of an MP’s work. How we work →