Bill Esterson MP: costs

224 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£263.40

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · MP Travel · £171.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £1,022.30
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,652.43
    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 · £221,985.42
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £11,577.60
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £148.90
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £19.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £4.70
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £72.57
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,505.95
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £359.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £6.70
    Details

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

    Official IPSA release
  • 26 Mar 2025 · Hotel - London · Accommodation · £420.00
    Details

    Claim 60298181-6 · Paid · [***][***][***] [200011725-7943]

    Official IPSA release
  • 24 Mar 2025 · Office furniture · Office Costs · £2,873.00
    Details

    Claim 60298179-1 · Paid · IKEA LTD SHOP ONLINE [200011725-6080]

    Official IPSA release
  • 21 Mar 2025 · Hotel - London · Accommodation · £210.00
    Details

    Claim 60298181-5 · Paid · [***][***][***] [200011725-8079]

    Official IPSA release
  • 20 Mar 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60298181-4 · Paid · [***][***][***] [200011725-7549]

    Official IPSA release
  • 17 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £58.35
    Details

    Claim 60295377-3 · Paid · Device and custom plan

    Official IPSA release
  • 13 Mar 2025 · Hotel - London · Accommodation · £420.00
    Details

    Claim 60298181-3 · Paid · [***][***][***] [200011725-6091]

    Official IPSA release
  • 12 Mar 2025 · Landline & internet package · Office Costs · £175.95
    Details

    Claim 60298246-2 · Paid · BT BUSINESS BILL [200011725-4447]

    Official IPSA release
  • 12 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £101.81
    Details

    Claim 60298246-1 · Paid · 02 ONLINE [200011725-4448]

    Official IPSA release
  • 11 Mar 2025 · Hotel - London · Accommodation · £199.00
    Details

    Claim 60298181-2 · Paid · [***][***][***] [200011725-3976]

    Official IPSA release
  • 10 Mar 2025 · Training - staff · Office Costs · £210.00
    Details

    Claim 60298182-1 · Paid · WWW.THE-LAKE-HOUSE.CO. [200011726-6159]

    Official IPSA release
  • 7 Mar 2025 · Stationery & printing · Office Costs · £359.99
    Details

    Claim 60298187-1 · Paid · JDR OFFICE SUPPLIES [200011725-4250]

    Official IPSA release
  • 6 Mar 2025 · Hotel - London · Accommodation · £630.00
    Details

    Claim 60298181-1 · Paid · [***][***][***] [200011725-2987]

    Official IPSA release
  • 6 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £27.60
    Details

    Claim 60287372-1 · Paid · Mobile for [***] [***] [***] ONLY Feb Bill

    Official IPSA release

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