Gregor Poynton MP: costs

291 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£1,726.93

Budget not published

Staffing£0.00

Budget not published

Accommodation£778.52

Budget not published

Travel£0.00

Budget not published

Costs

10 Apr 2025 · Stationery & printing · Office Costs · £100.96
Details
Claim 60300913-4 · Paid · WWW.AMAZON. [***]
Official IPSA release
3 Apr 2025 · Software & applications · Office Costs · £288.02
Details
Claim 60301621-2 · Paid · KAPWING PRO PLAN
Official IPSA release
2 Apr 2025 · Software & applications · Office Costs · £139.08
Details
Claim 60301923-15 · Paid · ASANA.COM
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £2,052.00
Details
Claim 90048762-1 · Paid
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £524.99
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 · £138,220.22
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £614.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £68.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,956.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £2,324.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £20,775.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £206.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,291.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£2,052.00
Details
Claim 200011493-403 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,190.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £10.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £10.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £167.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £1,340.02
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£127.12
Details
Claim 200011493-402 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,859.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
25 Mar 2025 · Landline · Office Costs · £81.95
Details
Claim 60293937-1 · Paid · GRADWELL COMMS VIA PAR [200011725-9045]
Official IPSA release
24 Mar 2025 · Internet · Accommodation · £32.68
Details
Claim 60291319-5-C · Paid · Broadband [200011797-534]
Official IPSA release
24 Mar 2025 · Stationery & printing · Office Costs · £19.90
Details
Claim 60298231-4 · Paid · AMAZON [***] [200011725-8881]
Official IPSA release

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