Peter Prinsley MP: costs

219 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£3,044.43

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 28 Apr 2025 · Rent · Accommodation · £3,500.00
    Details

    Claim 60301512-1 · Paid · [200011803-351]

    Official IPSA release
  • 25 Apr 2025 · Electricity · Office Costs · £57.30
    Details

    Claim 60299552-1 · Paid · Electricity bill - March to April [200011803-350]

    Official IPSA release
  • 25 Apr 2025 · Landline & internet package · Office Costs · £56.30
    Details

    Claim 60299511-1 · Paid · BT phone and internet [200011803-349]

    Official IPSA release
  • 25 Apr 2025 · Electricity · Office Costs · £95.50
    Details

    Claim 60299552-1-C · Paid · Electricity bill - March to April [200011802-530]

    Official IPSA release
  • 25 Apr 2025 · Landline & internet package · Office Costs · £99.47
    Details

    Claim 60299511-1-C · Paid · BT phone and internet [200011802-529]

    Official IPSA release
  • 22 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £61.98
    Details

    Claim 60301586-1 · Paid · B&Q LTD

    Official IPSA release
  • 11 Apr 2025 · Business rates · Office Costs · £1,590.56
    Details

    Claim 60301530-1 · Paid · Business Rates for 1.4.25 to 31.3.26

    Official IPSA release
  • 11 Apr 2025 · Business rates · Office Costs · £980.48
    Details

    Claim 60301526-1 · Paid · Business rates for constituency office - 19.8.24-31.3.25 [200011803-347]

    Official IPSA release
  • 7 Apr 2025 · Cleaning services · Office Costs · £192.00
    Details

    Claim 60295021-1 · Paid · Constituency office cleaning - April

    Official IPSA release
  • 7 Apr 2025 · Cleaning services · Office Costs · £96.00
    Details

    Claim 60295017-1 · Paid · Cleaning Service for constituency office - March [200011802-528]

    Official IPSA release
  • 3 Apr 2025 · Stationery & printing · Office Costs · £102.81
    Details

    Claim 60301760-1 · Paid · WWW.DIGITALPRINTING.CO

    Official IPSA release
  • 3 Apr 2025 · Stationery & printing · Office Costs · £244.45
    Details

    Claim 60294081-1 · Paid · Canvas Prints for Cosntituency Office - April 2025

    Official IPSA release
  • 1 Apr 2025 · Rent · Office Costs · £3,750.00
    Details

    Claim 90048546-1 · Paid

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £337.42
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £25.00
    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 · £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
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £173.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£3,462.33
    Details

    Claim 200011493-266 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £34.99
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £53.72
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £979.64
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £94.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £20.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £4,788.06
    Details

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

    Official IPSA release

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