Jake Richards MP: costs

226 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£1,036.58

Budget not published

Staffing£0.00

Budget not published

Accommodation£636.89

Budget not published

Travel£0.00

Budget not published

Costs

14 Apr 2025 · Dual Fuel · Accommodation · £89.47
Details
Claim 60307657-1 · Paid · Dual Fuel bill Const Accom April 2025
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £1,200.00
Details
Claim 90048637-0 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · Dependant Travel · £519.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,298.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £27.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £23.96
Details
Claim 60292885-1 · Paid · Cleaning products for constituency office [200011781-100]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £630.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,200.00
Details
Claim 200011493-169 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £136,102.09
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £205.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £2,792.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£526.23
Details
Claim 200011493-168 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £11.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £526.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £541.01
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £56.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £20.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £189.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
21 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £105.00
Details
Claim 60296818-1 · Paid · [200011782-254]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £228.80
Details
Claim 200011512-1701 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £158.69
Details
Claim 60296952-1 · Paid · FREELANCE OFFSET SERVI [200011725-6896]
Official IPSA release
20 Mar 2025 · Printer, photocopier & scanner · Office Costs · £4,404.00
Details
Claim 60296933-1 · Paid · FREELANCE OFFSET SERVI [200011725-6894]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £228.80
Details
Claim 200011512-1699 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £228.80
Details
Claim 200011512-1703 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £186.23
Details
Claim 200011512-1702 · Paid · Banner March 2025
Official IPSA release

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