David Mundell MP: costs

514 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£1,185.87

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,187.98

Budget not published

Travel£0.00

Budget not published

Costs

  • 2 May 2025 · Advertising and contact cards · Office Costs · £97.02
    Details

    Claim 60300442-1 · Paid · Newsquest - Peeblesshire News 30.4.25

    Official IPSA release
  • 24 Apr 2025 · Printer, photocopier & scanner · Office Costs · £198.66
    Details

    Claim 60300020-1 · Paid · Metrik Printer Hire

    Official IPSA release
  • 22 Apr 2025 · Mobile telephone - equipment purchase · Office Costs · £50.69
    Details

    Claim 60300037-5 · Paid · O2 Device Plan 6.3.25 - 6.4.25

    Official IPSA release
  • 22 Apr 2025 · Landline & internet package · Office Costs · £77.53
    Details

    Claim 60300030-3-C · Paid · BT 15.1.25 - 14.4.25 [200011797-219,220]

    Official IPSA release
  • 22 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £12.00
    Details

    Claim 60300037-6-C · Paid · 02 Airtime 6.3.25 - 6.4.25 [200011797-218]

    Official IPSA release
  • 17 Apr 2025 · Training - staff · Staffing · £490.79
    Details

    Claim 60297190-1 · Paid · Trinity CS - Consultancy Services

    Official IPSA release
  • 14 Apr 2025 · Council tax · Accommodation · £2,034.36
    Details

    Claim 60297220-1 · Paid · City of Westminster

    Official IPSA release
  • 9 Apr 2025 · Landline & internet package · Office Costs · £55.87
    Details

    Claim 60302688-3 · Paid · BT - Broadband

    Official IPSA release
  • 8 Apr 2025 · Landline & internet package · Office Costs · £76.84
    Details

    Claim 60301763-8 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 8 Apr 2025 · Landline & internet package · Office Costs · £125.71
    Details

    Claim 60301763-1 · Paid · BT BUSINESS BILL

    Official IPSA release
  • 1 Apr 2025 · Advertising and contact cards · Office Costs · £600.00
    Details

    Claim 60300020-6 · Paid · Annan Athletic Football Club Advertising 2025/26

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £90.00
    Details

    Claim 60300030-2 · Paid · Solway Print - Business Cards

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £2,202.12
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £25.43
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,580.03
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £588.02
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £238.10
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £11.82
    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 · £239,525.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - European · MP Travel · £299.46
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Newspapers, journals, magazines · Office Costs · £25.60
    Details

    Claim 60300030-1 · Paid · A M Grieve Newsagent 18.3.25 - 28.3.25 [200011798-462]

    Official IPSA release
  • 31 Mar 2025 · Electricity · Accommodation · £102.36
    Details

    Claim 60295699-3 · Paid · EDF Electricity - 28.2.25 - 27.3.25 [200011798-469]

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £4,677.48
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £496.01
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £506.98
    Details

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

    Official IPSA release

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