Rupert Lowe 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.

154 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.

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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£132,111.25
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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£0.00
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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

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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
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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 · Rail · Staff Travel · £234.62
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £35.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £165.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £39.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £27.00
    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 · £110,548.93
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £90.90
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£450.00
    Details

    Claim 200011493-471 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £308.25
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £180.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £565.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £392.65
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £7.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £6.80
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £369.90
    Details

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

    Official IPSA release
  • 21 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,056.00
    Details

    Claim 60290982-1 · Paid · Supply and fit of blinds

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £2.96
    Details

    Claim 200011512-1620 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £158.40
    Details

    Claim 200011512-1614 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £3.70
    Details

    Claim 200011512-1618 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £46.72
    Details

    Claim 200011512-1616 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £23.57
    Details

    Claim 200011512-1615 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Equipment - purchase · Office Costs · £42.53
    Details

    Claim 200011512-121 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Hospitality · Office Costs · £65.91
    Details

    Claim 200011512-349 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £30.31
    Details

    Claim 200011512-1617 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £9.44
    Details

    Claim 200011512-1619 · Paid · Banner March 2025

    Official IPSA release

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