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

  • 31 Mar 2025 · Parking · Dependant Travel · £16.99
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £108.90
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £964.80
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£266.86
    Details

    Claim 200011493-781 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £8,127.06
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £147.96
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £6,554.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £490.59
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - European · MP Travel · £932.01
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £387.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £440.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£3,000.00
    Details

    Claim 200011493-780 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £2,766.96
    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 · £133,076.28
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £217.04
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · MP Travel · £40.04
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £2,593.33
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £465.16
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Dependant Travel · £212.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £698.85
    Details

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

    Official IPSA release
  • 28 Mar 2025 · Service charge & ground Rent · Office Costs · £990.00
    Details

    Claim 60297168-1 · Paid · Service charges as detailed on attached invoice

    Official IPSA release
  • 27 Mar 2025 · Office furniture · Office Costs · £115.99
    Details

    Claim 60298188-1 · Paid · AMAZON.CO.UK [***] [200011725-9093]

    Official IPSA release
  • 27 Mar 2025 · Council tax · Accommodation · £3,256.58
    Details

    Claim 60298190-1 · Paid · LONDON BOROUGH OF LAMB [200011725-9092]

    Official IPSA release
  • 26 Mar 2025 · Internet · Office Costs · £71.94
    Details

    Claim 60298192-1 · Paid · BT BUSINESS BILL [200011725-7806]

    Official IPSA release
  • 21 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £37.00
    Details

    Claim 60298195-1 · Paid · THREE [200011725-5884]

    Official IPSA release

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