Carolyn Harris MP: costs

231 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£237.50

Budget not published

Staffing£0.00

Budget not published

Accommodation£785.89

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · Staff Travel · £1,881.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £125.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £4,360.50
    Details

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

    Official IPSA release
  • 24 Mar 2025 · Electricity · Accommodation · £27.15
    Details

    Claim 60295590-1 · Paid · EDF UK CARD PAYMENTS [200011725-6294]

    Official IPSA release
  • 23 Mar 2025 · Software & applications · Office Costs · £15.59
    Details

    Claim 60295532-1 · Paid · ZOOM.COM 888-799-9666 [200011725-7348]

    Official IPSA release
  • 22 Mar 2025 · Landline & internet package · Office Costs · £228.92
    Details

    Claim 60295590-2 · Paid · BT BUSINESS BILL [200011725-5902]

    Official IPSA release
  • 21 Mar 2025 · Water · Office Costs · £13.88
    Details

    Claim 60292005-2 · Paid · Delivery and Supply of Spring Water at Constituency Office

    Official IPSA release
  • 20 Mar 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60292005-1 · Paid · Monthly Use of Adobe Software for march 2025

    Official IPSA release
  • 19 Mar 2025 · Stationery & printing · Office Costs · £209.00
    Details

    Claim 60290316-2 · Paid · Toner for HP Laserjet Pro MFP4302FDW Printer

    Official IPSA release
  • 19 Mar 2025 · Training - staff · Staffing · £562.60
    Details

    Claim 60295590-3 · Paid · PARLI-TRAINING [200011725-5481]

    Official IPSA release
  • 19 Mar 2025 · Stationery & printing · Office Costs · £334.36
    Details

    Claim 60290316-1 · Paid · Toner for Lexmark MC3326 Printer

    Official IPSA release
  • 17 Mar 2025 · Training - staff · Staffing · £1,000.00
    Details

    Claim 60295590-4 · Paid · PARLI-TRAINING [200011725-4742]

    Official IPSA release
  • 17 Mar 2025 · Training - staff · Staffing · £1,000.00
    Details

    Claim 60295590-5 · Paid · PARLI-TRAINING [200011725-4743]

    Official IPSA release
  • 13 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £114.00
    Details

    Claim 60292005-3 · Paid · Members Monthly Mobile Phone Charges for March 2025

    Official IPSA release
  • 26 Feb 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £13.20
    Details

    Claim 60286091-2 · Paid · Secure Disposal of Constituency Office Paperwork on 26-02-2025

    Official IPSA release
  • 25 Feb 2025 · Other office equipment · Office Costs · £199.99
    Details

    Claim 60287810-1 · Paid · AMAZON [***]

    Official IPSA release
  • 25 Feb 2025 · Other office equipment · Office Costs · £135.99
    Details

    Claim 60287810-4 · Paid · AMAZON [***]

    Official IPSA release
  • 23 Feb 2025 · Software & applications · Office Costs · £15.59
    Details

    Claim 60287759-1 · Paid · ZOOM.COM 888-799-9666

    Official IPSA release
  • 22 Feb 2025 · Landline & internet package · Office Costs · £176.80
    Details

    Claim 60287810-2 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 20 Feb 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60286091-4 · Paid · Monthly Use of Adobe Software for February 2025

    Official IPSA release
  • 17 Feb 2025 · Electricity · Accommodation · £28.36
    Details

    Claim 60287810-3 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 13 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £114.36
    Details

    Claim 60286091-3 · Paid · Members Mobile Phone Charges for February 2025

    Official IPSA release
  • 12 Feb 2025 · Water · Office Costs · £6.78
    Details

    Claim 60286091-5 · Paid · Delivery of 18.5 ltr Spring Water for Office Cooler

    Official IPSA release
  • 11 Feb 2025 · Software & applications · Office Costs · £144.08
    Details

    Claim 60283589-4 · Paid · Yearly Subscription to Kapwing Pro from 11-02-2025 to 11-02-2026

    Official IPSA release
  • 31 Jan 2025 · Electricity · Accommodation · £28.36
    Details

    Claim 60283589-3 · Paid · Monthly Electric Invoice for Members London Flaton 31-01-2025

    Official IPSA release

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