Warinder Juss MP: costs

303 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£1,989.14

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Internet · Office Costs · £90.00
Details
Claim 60301663-6 · Paid · 2LOGIC LTD - STRIPE
Official IPSA release
1 Apr 2025 · Hotel - London · Accommodation · £150.00
Details
Claim 60298496-5 · Paid · [***][***][***]
Official IPSA release
1 Apr 2025 · Electricity · Office Costs · £184.79
Details
Claim 60301663-7 · Paid · EDF UK CARD PAYMENTS [200011803-131]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,069.20
Details
Claim 90048621-0 · Paid
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 · MP Travel · £6.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,845.79
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £4.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £20.00
Details
Claim 60297036-11 · Paid · [200011725-9922]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £9.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £25.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £56.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,069.20
Details
Claim 200011493-773 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £6.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £47.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,604.00
Details
Claim 200011442-0 · Paid · Transfer of 60259907:2 to Deposit Loan Control
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £185.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £846.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £13.70
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 · £101,781.77
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £8.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £4.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £4.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £16.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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