Peter Prinsley MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

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.

126 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£29,492.00

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£147,815.79

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£21,120.00

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£8,299.98

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
31 Mar 2025 · Parking · Staff Travel · £271.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £199.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £268.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £120.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £702.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Software & applications · Office Costs · £3.60
Details
Claim 60294629-1 · Paid · X CORP. PAID FEATURES [200011725-9109]
Official IPSA release
26 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £230.00
Details
Claim 60292116-1 · Paid · Constituency office external painting
Official IPSA release
25 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £35.00
Details
Claim 60291579-1 · Paid
Official IPSA release
23 Mar 2025 · Other office equipment · Office Costs · £238.94
Details
Claim 60294670-1 · Paid · AMAZON [***] [200011725-5437]
Official IPSA release
21 Mar 2025 · Landline & internet package · Office Costs · £122.60
Details
Claim 60290687-1 · Paid · BT invoice - broadband and telephone March 2025
Official IPSA release
17 Mar 2025 · Electricity · Office Costs · £211.35
Details
Claim 60289637-1 · Paid · British Gas - Electricity bill Feb-March
Official IPSA release
16 Mar 2025 · Other office equipment · Office Costs · £246.98
Details
Claim 60294676-1 · Paid · AMAZON [***] [200011725-6952]
Official IPSA release
7 Mar 2025 · Stationery & printing · Office Costs · £366.60
Details
Claim 60287879-1 · Paid · Ink Cartridges for Office Printer
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →