Preet Kaur Gill MP: costs

273 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£1,920.82

Budget not published

Staffing£0.00

Budget not published

Accommodation£489.68

Budget not published

Travel£0.00

Budget not published

Costs

8 Jul 2025 · Office furniture · Office Costs · £588.00
Details
Claim 60313141-8 · Paid · Office Desk
Official IPSA release
5 Jul 2025 · Venue hire, meetings & surgeries · Office Costs · £66.00
Details
Claim 60315841-3 · Paid
Official IPSA release
27 Jun 2025 · Postage & couriers · Office Costs · £59.99
Details
Claim 60317163-13 · Paid · AMZNMKTPLACE [***]
Official IPSA release
12 Jun 2025 · Electricity · Accommodation · £87.57
Details
Claim 60317154-10 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
10 Jun 2025 · Council tax · Accommodation · £282.00
Details
Claim 60317154-8 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
10 Jun 2025 · Professional & consultancy · Staffing · £1,395.00
Details
Claim 60307707-9 · Paid · Team workshop
Official IPSA release
1 Jun 2025 · Landline · Office Costs · £469.55
Details
Claim 60313141-7 · Paid · Telephone Services June-August
Official IPSA release
14 May 2025 · Council tax · Accommodation · £282.00
Details
Claim 60311132-3 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
2 May 2025 · Venue hire, meetings & surgeries · Office Costs · £82.80
Details
Claim 60307707-2 · Paid
Official IPSA release
1 May 2025 · Professional & consultancy · Staffing · £403.95
Details
Claim 60313141-6 · Paid · Comms aqnd Logistical support.
Official IPSA release
1 May 2025 · Electricity · Accommodation · £99.07
Details
Claim 60311132-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
30 Apr 2025 · Council tax · Accommodation · £284.38
Details
Claim 60305069-3 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
30 Apr 2025 · Landline · Office Costs · £469.44
Details
Claim 60300188-4 · Paid · Ampleteach
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · -£88.87
Details
Claim 200011529-304 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · -£88.87
Details
Claim 200011529-306 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · -£88.87
Details
Claim 200011529-305 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · -£132.79
Details
Claim 200011529-307 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · -£72.07
Details
Claim 200011529-153 · Paid · XMA March 2025
Official IPSA release
7 Apr 2025 · Electricity · Accommodation · £66.18
Details
Claim 60305069-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
1 Apr 2025 · Professional & consultancy · Staffing · £587.55
Details
Claim 60313141-5 · Paid · Comms and Logistical support
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £4,500.00
Details
Claim 90048675-0 · Paid
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£4,500.00
Details
Claim 200011493-806 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £42.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £3,115.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
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

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