Warinder Juss MP: costs

145 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£23,932.02

Budget £30,425.75

Staffing£102,303.77

Budget £185,538.08

Accommodation£15,941.00

Budget £21,666.58

Travel£3,899.24

Budget not published

Costs

  • 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
  • 31 Mar 2025 · Hotel - London · MP Travel · £780.00
    Details

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

    Official IPSA release
  • 26 Mar 2025 · Electricity · Office Costs · £89.23
    Details

    Claim 60297036-10 · Paid · BRITISH GAS [200011725-8169]

    Official IPSA release
  • 25 Mar 2025 · Hotel - London · Accommodation · £660.00
    Details

    Claim 60298496-4 · Paid · [***][***][***] [200011726-5261]

    Official IPSA release
  • 24 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £349.20
    Details

    Claim 60292066-1 · Paid · Fire safety plan & fire extinguishers for Constituency Office [200011802-351]

    Official IPSA release

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