Robbie Moore MP: costs

237 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£1,738.27

Budget not published

Staffing£0.00

Budget not published

Accommodation£397.21

Budget not published

Travel£0.00

Budget not published

Costs

14 May 2025 · Mobile telephone - contract & usage · Office Costs · £53.60
Details
Claim 60303821-8 · Paid · Monthly payment for SIM card for parliamentary purposes
Official IPSA release
12 May 2025 · Landline · Office Costs · £94.44
Details
Claim 60309291-4 · Paid · BT BUSINESS BILL
Official IPSA release
1 May 2025 · Gas · Accommodation · £72.50
Details
Claim 60303824-2 · Paid · Gas for London Flat
Official IPSA release
16 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £99.00
Details
Claim 60301836-1 · Paid
Official IPSA release
14 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £53.60
Details
Claim 60303821-7 · Paid · Monthly payment for SIM card for parliamentary purposes
Official IPSA release
14 Apr 2025 · Council tax · Accommodation · £1,307.88
Details
Claim 60297107-4 · Paid · Council tax for London flat
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £243.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £53.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,346.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £312.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £887.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £5,177.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,282.88
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £13,663.92
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £37.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £177.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £296.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £9.23
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £81.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £101.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £4.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £991.00
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 · £247,096.45
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £484.18
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £7.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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