Alec Shelbrooke MP: costs

139 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£871.87

Budget not published

Staffing£1,314.00

Budget not published

Accommodation£2,764.54

Budget not published

Travel£0.00

Budget not published

Costs

23 Apr 2025 · Electricity · Accommodation · £65.47
Details
Claim 60305505-1 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
17 Apr 2025 · TV licence · Office Costs · £174.50
Details
Claim 60301087-2 · Paid · TVLICENSING.CO.UK
Official IPSA release
14 Apr 2025 · Comms & Media · Staffing · £1,314.00
Details
Claim 60305505-2 · Paid · MILLBANK
Official IPSA release
10 Apr 2025 · Landline & internet package · Office Costs · £364.64
Details
Claim 60301087-3 · Paid · BT BUSINESS BILL
Official IPSA release
7 Apr 2025 · Electricity · Office Costs · £92.60
Details
Claim 60301087-4 · Paid · E.ON NEXT
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £199.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £100.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £512.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Council tax · Accommodation · £678.12
Details
Claim 60298749-1 · Paid · WWW.WESTMINSTER.GOV.UK [200011725-8390]
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £657.07
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 · £208,473.72
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,881.01
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £16,745.88
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £3.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £764.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £4,031.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £239.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £330.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Water · Accommodation · £814.75
Details
Claim 60298749-2 · Paid · THAMES WATER [200011725-8276]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £15.65
Details
Claim 200011512-1434 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £10.57
Details
Claim 200011512-1433 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £34.88
Details
Claim 200011512-1435 · Paid · Banner March 2025
Official IPSA release
17 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £24.00
Details
Claim 60289645-1 · Paid
Official IPSA release
14 Mar 2025 · Comms & Media · Staffing · £1,314.00
Details
Claim 60298749-3 · Paid · MILLBANK [200011725-5843]
Official IPSA release
11 Mar 2025 · Electricity · Accommodation · £67.11
Details
Claim 60298749-4 · Paid · EDF UK CARD PAYMENTS [200011725-4683]
Official IPSA release

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