Adam Jogee MP: costs

354 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£1,914.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£408.70

Budget not published

Travel£0.00

Budget not published

Costs

7 May 2025 · Electricity · Office Costs · £231.25
Details
Claim 60306767-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
30 Apr 2025 · Internet · Accommodation · £60.93
Details
Claim 60312759-1 · Paid · BT CONSUMER RECURRING
Official IPSA release
29 Apr 2025 · Council tax · Accommodation · £196.00
Details
Claim 60301184-1 · Paid · WWW.HARINGEY.GOV.UK
Official IPSA release
25 Apr 2025 · Electricity · Accommodation · £126.06
Details
Claim 60301256-1 · Paid · EDF UK CARD PAYMENTS [200011803-466]
Official IPSA release
17 Apr 2025 · Service charge & ground Rent · Office Costs · £152.73
Details
Claim 60297933-1 · Paid · Constituency office service charge
Official IPSA release
14 Apr 2025 · Landline & internet package · Office Costs · £127.82
Details
Claim 60301255-1 · Paid · BT BUSINESS BILL
Official IPSA release
12 Apr 2025 · Council tax · Accommodation · £539.69
Details
Claim 60301297-1 · Paid · WWW.HARINGEY.GOV.UK
Official IPSA release
7 Apr 2025 · Electricity · Office Costs · £225.59
Details
Claim 60301249-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
2 Apr 2025 · Council tax · Accommodation · £196.00
Details
Claim 60301288-1 · Paid · WWW.HARINGEY.GOV.UK
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £22.99
Details
Claim 60295932-1 · Paid · AMAZON.CO.UK [***] [200011725-8967]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £1,223.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £375.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £7,547.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £90.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £102.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £51.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £6.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £769.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,212.00
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 · £139,518.15
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £12.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £284.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £372.53
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,379.49
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £13.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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