Richard Quigley MP: costs

120 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£26,092.87

Budget £30,425.75

Staffing£116,388.66

Budget £185,538.08

Accommodation£18,857.08

Budget £21,666.58

Travel£10,108.14

Budget not published

Costs

  • 31 Mar 2025 · Rent · Office Costs · -£1,041.67
    Details

    Claim 200011493-90 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £114.97
    Details

    Claim 60295533-1 · Paid · ARGOS [200011725-7901]

    Official IPSA release
  • 31 Mar 2025 · Travel Associated Cost · MP Travel · £87.55
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £60.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £7.50
    Details

    Claim 60299425-1 · Paid · Equipment- other [200011792-91]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £46.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Electricity · Office Costs · £557.75
    Details

    Claim 60296825-1 · Paid · Utilities [200011793-621]

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £1,500.00
    Details

    Claim 60298045-2 · Paid · WIGHT BUSINESS SERVICE [200011725-7899]

    Official IPSA release
  • 31 Mar 2025 · Office furniture · Office Costs · £500.00
    Details

    Claim 60299468-1 · Paid · WIGHT BUSINESS SERVICE [200011725-7903]

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £9.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,686.52
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £32.37
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £148.98
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £815.67
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £59.80
    Details

    Claim 60294930-1 · Paid · Cleaning supplies [200011792-45]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £162.88
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £4,145.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £710.40
    Details

    Claim 60299461-1 · Paid · BILTMORE PRINTERS [200011725-7905]

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£1,137.53
    Details

    Claim 200011493-89 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £80.00
    Details

    Claim 60295522-1 · Paid · ARGOS [200011725-7900]

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £16.75
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £33.00
    Details

    Claim 60299425-3 · Paid · Equipment- cleaning [200011793-630]

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £641.75
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other office equipment · Office Costs · £45.00
    Details

    Claim 60294931-1 · Paid · Equipment [200011792-367]

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £780.00
    Details

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

    Official IPSA release

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