Stephen Gethins MP: costs

270 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£302.31

Budget not published

Staffing£0.00

Budget not published

Accommodation£739.28

Budget not published

Travel£0.00

Budget not published

Costs

5 Jun 2025 · Landline · Office Costs · £51.00
Details
Claim 60315673-17 · Paid · BT BUSINESS BILL
Official IPSA release
28 May 2025 · Water · Office Costs · £82.96
Details
Claim 60307638-1 · Paid · BUSINESS STREAM
Official IPSA release
13 May 2025 · Internet · Office Costs · £80.76
Details
Claim 60307638-5 · Paid · BT BUSINESS BILL
Official IPSA release
7 May 2025 · Gas · Office Costs · £100.90
Details
Claim 60307638-9 · Paid · E.ON NEXT
Official IPSA release
6 May 2025 · Landline · Office Costs · £51.00
Details
Claim 60307638-11 · Paid · BT BUSINESS BILL
Official IPSA release
24 Apr 2025 · Water · Office Costs · £188.93
Details
Claim 60304083-2 · Paid · BUSINESS STREAM
Official IPSA release
14 Apr 2025 · Landline & internet package · Office Costs · £423.71
Details
Claim 60304083-9 · Paid · SKY BUSINESS SERV
Official IPSA release
14 Apr 2025 · Internet · Office Costs · £80.76
Details
Claim 60304083-8 · Paid · BT BUSINESS BILL
Official IPSA release
7 Apr 2025 · Gas · Office Costs · £70.39
Details
Claim 60304083-11 · Paid · E.ON NEXT
Official IPSA release
7 Apr 2025 · Landline · Office Costs · £86.97
Details
Claim 60304083-10 · Paid · BT BUSINESS BILL
Official IPSA release
3 Apr 2025 · Newspapers, journals, magazines · Office Costs · £61.50
Details
Claim 60304083-14 · Paid · WWW.DCTHOMSON.CO.UK
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £3,000.00
Details
Claim 90048713-1 · Paid
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £526.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £20.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £201.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Scottish National Party Research Team (SNP) · Staffing · £8,000.00
Details
Claim 200011572-1 · Paid · SNP 24-25 ADDITTIONAL POOLED SERVICES CHARGES
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £49.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £17,655.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,551.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £38.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £33.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £23.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,007.00
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 →