Preet Kaur Gill 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.

16 published records · newest first. Office costs fund parliamentary work; they are not personal income.

Annual accommodation source row

2024-25: £38,799.79 — official IPSA annual record

Annual category total, separate from individual claims below.

Category: accommodation. 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.

Office£32,358.16

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 £33,020.00

Staffing£248,308.58

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 £250,820.00

Accommodation£38,799.79

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 £42,650.00

Travel£15,959.13

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 · Rent · Accommodation · £35,103.42
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
27 Feb 2025 · Electricity · Accommodation · £246.55
Details
Claim 60289659-4 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
14 Jan 2025 · Council tax · Accommodation · £269.00
Details
Claim 60285079-17 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
13 Jan 2025 · Electricity · Accommodation · £110.58
Details
Claim 60285079-16 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
9 Dec 2024 · Electricity · Accommodation · £99.98
Details
Claim 60277751-3 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
6 Dec 2024 · Council tax · Accommodation · £269.00
Details
Claim 60277751-1 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
6 Nov 2024 · Electricity · Accommodation · £71.97
Details
Claim 60273630-2 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
6 Nov 2024 · Council tax · Accommodation · £269.00
Details
Claim 60273630-1 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
4 Oct 2024 · Council tax · Accommodation · £269.00
Details
Claim 60267943-2 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
3 Oct 2024 · Electricity · Accommodation · £75.02
Details
Claim 60267943-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
5 Sept 2024 · Council tax · Accommodation · £269.00
Details
Claim 60260318-5 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
30 Aug 2024 · Electricity · Accommodation · £74.09
Details
Claim 60256629-7 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
7 Aug 2024 · Council tax · Accommodation · £269.00
Details
Claim 60256629-4 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
6 Aug 2024 · Electricity · Accommodation · £67.23
Details
Claim 60256629-3 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
17 Jul 2024 · Council tax · Accommodation · £269.00
Details
Claim 60251409-2 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
15 Jul 2024 · Electricity · Accommodation · £17.42
Details
Claim 60251348-5 · Paid · EDF UK CARD PAYMENTS
Official IPSA release

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