Andrew George MP: costs

291 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£1,098.47

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,729.83

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Parking · MP Travel · £87.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £106.82
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 · £112,529.82
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £176.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £6.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £422.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · MP Travel · £138.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £335.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £79.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £209.69
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £50.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £210.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £706.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £316.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £1,099.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £50.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £60.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £27.90
Details
Claim 60293229-1 · Paid · [200011798-111]
Official IPSA release
28 Mar 2025 · Postage & couriers · Office Costs · £228.00
Details
Claim 60292764-2 · Paid · Postage [200011797-336]
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60288223-1 · Paid
Official IPSA release
28 Mar 2025 · Hospitality · Office Costs · £48.25
Details
Claim 60293636-1 · Paid · Tea + coffee [200011797-341]
Official IPSA release
28 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £8.00
Details
Claim 60299236-2 · Paid · [200011798-351]
Official IPSA release
27 Mar 2025 · Advertising and contact cards · Office Costs · £2,547.00
Details
Claim 60292764-1 · Paid · Printing [200011798-106]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £4.95
Details
Claim 60291816-1 · Paid · Batteries
Official IPSA release
25 Mar 2025 · Other office equipment · Office Costs · £89.84
Details
Claim 60295892-2 · Paid · VIKING [200011725-8120]
Official IPSA release

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