Richard Quigley MP: office costs

4 Jul 2024–3 Jul 2025

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.

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

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£116,388.66

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£18,857.08

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£10,108.14

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 · 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 →