Vikki Slade MP: costs

69 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£17,692.56

Budget £30,425.75

Staffing£101,185.91

Budget £185,538.08

Accommodation£16,850.37

Budget £26,607.95

Travel£7,039.11

Budget not published

Costs

31 Mar 2025 · Air travel · MP Travel · £594.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £85.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £786.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - late night · MP Travel · £191.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £915.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £100.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,362.00
Details
Claim 200011493-419 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,363.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£750.00
Details
Claim 200011493-420 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £308.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,418.32
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £276.79
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 · £96,285.91
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
27 Mar 2025 · Gas · Accommodation · £56.00
Details
Claim 60299475-2 · Paid · BRITISH GAS [200011798-231]
Official IPSA release
27 Mar 2025 · Gas · Accommodation · £104.18
Details
Claim 60299475-3 · Paid · BRITISH GAS [200011725-6472]
Official IPSA release
27 Mar 2025 · Comms & Media · Office Costs · £648.00
Details
Claim 60295645-1 · Paid · WWW.PLANNINGPORTAL.CO. [200011725-6473]
Official IPSA release
17 Mar 2025 · Internet · Office Costs · £31.49
Details
Claim 60299551-1 · Paid · Trooli - Internet Payments - Direct Debit [200011798-230]
Official IPSA release
13 Mar 2025 · Landline · Office Costs · £11.03
Details
Claim 60295645-3 · Paid · VOIPFONE [200011725-6003] [200011799-216]
Official IPSA release
13 Mar 2025 · Office furniture · Office Costs · £909.60
Details
Claim 60295645-2 · Paid · BLANDFORD OFFICE FURN [200011725-6002]
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £750.00
Details
Claim 90047980-0 · Paid
Official IPSA release
4 Mar 2025 · Rent · Accommodation · £2,362.00
Details
Claim 90047846-1 · Paid
Official IPSA release
13 Feb 2025 · Internet · Office Costs · £49.78
Details
Claim 60299551-2 · Paid · Trooli - Internet Payments - Direct Debit [200011798-229]
Official IPSA release
12 Feb 2025 · Council tax · Accommodation · £151.00
Details
Claim 60292350-2 · Paid · WWW.WESTMINSTER.GOV.UK [200011725-1232]
Official IPSA release
9 Feb 2025 · Office furniture · Office Costs · £2,770.80
Details
Claim 60288282-1 · Paid · BLANDFORD OFFICE FURN
Official IPSA release
5 Feb 2025 · Water · Accommodation · £62.53
Details
Claim 60292350-3 · Paid · THAMES WATER [200011725-1171]
Official IPSA release

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