Stephen Flynn MP: costs

117 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£18,357.13

Budget £33,020.00

Staffing£222,160.07

Budget £250,820.00

Accommodation£38,104.80

Budget £42,650.00

Travel£39,931.73

Budget not published

Costs

31 Mar 2025 · Mileage - car · Staff Travel · £54.56
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £585.82
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £33,607.04
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £3,967.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £224.31
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £27,146.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £36.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £5,796.93
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 · £205,260.07
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £136.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,082.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £346.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £8,491.55
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £17.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £16.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £518.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Electricity · Office Costs · £196.56
Details
Claim 60295789-2 · Paid · EDF UK CARD PAYMENTS [200011725-10230]
Official IPSA release
27 Mar 2025 · Landline · Office Costs · £95.24
Details
Claim 60295789-1 · Paid · BT BUSINESS BILL [200011725-10231]
Official IPSA release
21 Mar 2025 · Software & applications · Office Costs · £56.98
Details
Claim 60295789-3 · Paid · ADOBE [200011725-6050]
Official IPSA release
17 Mar 2025 · Gas · Office Costs · £462.86
Details
Claim 60295789-4 · Paid · EDF UK CARD PAYMENTS [200011725-7160]
Official IPSA release
13 Mar 2025 · Council tax · Accommodation · £1,877.90
Details
Claim 60295789-5 · Paid · L B SOUTHWARK - INT [200011725-5051]
Official IPSA release
11 Mar 2025 · Stationery & printing · Office Costs · £33.93
Details
Claim 60295789-6 · Paid · AMAZON [***] [200011725-6547]
Official IPSA release
10 Mar 2025 · Water · Accommodation · £639.16
Details
Claim 60295789-7 · Paid · THAMES WATER [200011725-3914]
Official IPSA release
9 Mar 2025 · Stationery & printing · Office Costs · -£21.94
Details
Claim 60295789-8 · Paid · WWW.AMAZON. [***] [200011725-6504]
Official IPSA release
7 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £294.00
Details
Claim 60287729-1 · Paid · AT blinds reimbursement - 50/50 of total bill
Official IPSA release

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