Steff Aquarone 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.

197 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£30,539.12

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£185,507.11

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£30,197.83

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 £31,549.32

Travel£8,711.02

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£1,518.80

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 · Parking · MP Travel · £379.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £205.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · MP Travel · £1.44
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 · £162,732.12
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £6.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,762.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£755.40
Details
Claim 200011493-226 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Comms & Media · Staffing · £2,083.33
Details
Claim 60294893-1 · Paid · Content production [200011818-1]
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £178.05
Details
Claim 60294887-1 · Paid · OTTER.AI [200011725-8620]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,518.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hospitality · Office Costs · £11.00
Details
Claim 60294886-1 · Paid · SP THREE SISTERS COFFE [200011725-8619]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £24.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £143.50
Details
Claim 60299735-1 · Paid · OPENAI CHATGPT SUBSCR [200011725-8621]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £176.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£3,600.82
Details
Claim 200011493-227 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £27.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £546.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Software & applications · Office Costs · £23.92
Details
Claim 60294947-1 · Paid · OTTER.AI [200011725-9621]
Official IPSA release
26 Mar 2025 · Council tax · Accommodation · £2,822.38
Details
Claim 60291940-1 · Paid · Lambeth Council
Official IPSA release
25 Mar 2025 · Sundries · Office Costs · £169.00
Details
Claim 60299728-1 · Paid · SP PATCH [200011725-7876]
Official IPSA release
25 Mar 2025 · Rent · Office Costs · £3,900.00
Details
Claim 90048330-1 · Paid
Official IPSA release
23 Mar 2025 · Sundries · Office Costs · £25.99
Details
Claim 60299241-2 · Paid · AMAZON [***] [200011725-5783]
Official IPSA release
23 Mar 2025 · Sundries · Office Costs · £8.99
Details
Claim 60299241-1 · Paid · AMAZON [***] [200011725-5782]
Official IPSA release
23 Mar 2025 · Internet · Accommodation · £28.99
Details
Claim 60290917-1 · Paid · Broadband
Official IPSA release
23 Mar 2025 · Sundries · Office Costs · £25.23
Details
Claim 60299241-3 · Paid · AMAZON [***] [200011725-5784]
Official IPSA release

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