Anna Gelderd MP: costs

312 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£0.00

Budget not published

Staffing£220.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 20 May 2025 · Hotel - London · Accommodation · £228.00
    Details

    Claim 60313647-6 · Paid · HOTELCOM [***]

    Official IPSA release
  • 20 May 2025 · Service charge & ground Rent · Office Costs · £1,058.40
    Details

    Claim 60303902-1 · Paid · Advance claim - late invoice - Servicce changes for current office from 29/07/2024 - 28/01/2025 [200012224-0]

    Official IPSA release
  • 19 May 2025 · Hotel - London · Accommodation · £214.20
    Details

    Claim 60313647-5 · Paid · HOTELCOM [***]

    Official IPSA release
  • 14 May 2025 · Stationery & printing · Office Costs · £362.60
    Details

    Claim 60308750-7 · Paid · CARTRIDGEPEOPLE.COM

    Official IPSA release
  • 13 May 2025 · Hotel - London · Accommodation · £706.09
    Details

    Claim 60313647-4 · Paid · EXPEDIA [***]

    Official IPSA release
  • 12 May 2025 · Hotel - London · Accommodation · £230.25
    Details

    Claim 60313647-3 · Paid · EXPEDIA [***]

    Official IPSA release
  • 7 May 2025 · Hotel - London · Accommodation · £478.41
    Details

    Claim 60313647-2 · Paid · HOTELCOM [***]

    Official IPSA release
  • 6 May 2025 · Hotel - London · Accommodation · £231.20
    Details

    Claim 60313647-1 · Paid · HOTELCOM [***]

    Official IPSA release
  • 29 Apr 2025 · Hotel - London · Accommodation · £220.00
    Details

    Claim 60300211-1 · Paid · parliamentary duties

    Official IPSA release
  • 29 Apr 2025 · Rent · Office Costs · £49.71
    Details

    Claim 90049227-1-C · Paid · [200012204-0]

    Official IPSA release
  • 28 Apr 2025 · Hotel - London · Accommodation · £228.60
    Details

    Claim 60306950-4 · Paid · EXPEDIA [***]

    Official IPSA release
  • 28 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £77.00
    Details

    Claim 60302355-1 · Paid

    Official IPSA release
  • 24 Apr 2025 · Service charge & ground Rent · Office Costs · £178.75
    Details

    Claim 60302355-5 · Paid · CORNWALL COUNCIL

    Official IPSA release
  • 23 Apr 2025 · Hotel - London · Accommodation · £152.33
    Details

    Claim 60308745-3 · Paid · EXPEDIA EXPEDIA [***]

    Official IPSA release
  • 22 Apr 2025 · Hotel - London · Accommodation · £152.33
    Details

    Claim 60308745-2 · Paid · EXPEDIA EXPEDIA [***]

    Official IPSA release
  • 1 Apr 2025 · Hotel - London · Accommodation · £207.20
    Details

    Claim 60308745-1 · Paid · EXPEDIA [***]

    Official IPSA release
  • 31 Mar 2025 · Hotel - late night · MP Travel · £219.60
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £31.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Accommodation · £202.51
    Details

    Claim 60297983-1 · Paid · EXPEDIA [***] [200011725-9739]

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,147.59
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £910.55
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £148.45
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £15.00
    Details

    Claim 60294573-1 · Paid · [200011725-9738]

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £25.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £429.98
    Details

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

    Official IPSA release

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