Anna Turley MP: costs

258 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£4,830.18

Budget not published

Staffing£0.00

Budget not published

Accommodation£200.00

Budget not published

Travel£0.00

Budget not published

Costs

2 Apr 2025 · Council tax · Accommodation · £208.78
Details
Claim 60301879-12 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £679.20
Details
Claim 90048543-0 · Paid
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£622.60
Details
Claim 200011493-383 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £23.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£679.20
Details
Claim 200011493-384 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,749.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £46.99
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 · £170,112.58
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £200.00
Details
Claim 60294078-2 · Paid · WWW.ARGOS.CO.UK [200011725-7923]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £59.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,579.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £92.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £14.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £125.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £16.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £114.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £108.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Office furniture · Office Costs · £443.00
Details
Claim 60294078-1 · Paid · WWW.ARGOS.CO.UK [200011726-9545]
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
31 Mar 2025 · Rail · Staff Travel · £3,496.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Advertising and contact cards · Office Costs · £1,130.00
Details
Claim 60292220-1 · Paid · Contact information leaflet
Official IPSA release
27 Mar 2025 · Software & applications · Office Costs · £24.99
Details
Claim 60292201-1 · Paid · Video editing software
Official IPSA release
21 Mar 2025 · Internet · Accommodation · £25.00
Details
Claim 60292138-1 · Paid · Virgin Media bill
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £372.46
Details
Claim 200011512-1606 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Subsistence · Staffing · £6.25
Details
Claim 60291159-3 · Paid · Meal
Official IPSA release

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