Karl Turner MP: costs

286 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£1,111.46

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

3 Jun 2025 · Cleaning services · Office Costs · £500.00
Details
Claim 60305738-1 · Paid · Office Cleaning
Official IPSA release
1 Jun 2025 · Landline & internet package · Office Costs · £275.32
Details
Claim 60305152-2 · Paid · Office Internet
Official IPSA release
19 May 2025 · Electricity · Office Costs · £125.26
Details
Claim 60303804-2 · Paid · British gas electric Hull Office
Official IPSA release
16 May 2025 · Gas · Office Costs · £52.01
Details
Claim 60303804-1 · Paid · British gas Hull Office
Official IPSA release
15 May 2025 · Hospitality · Office Costs · £100.95
Details
Claim 60311360-1 · Paid · Water cooler
Official IPSA release
15 May 2025 · Council tax · Accommodation · £195.00
Details
Claim 60303802-2 · Paid · Council tax
Official IPSA release
1 May 2025 · Landline & internet package · Office Costs · £275.32
Details
Claim 60305152-1 · Paid · Office internet
Official IPSA release
1 May 2025 · Cleaning services · Office Costs · £362.50
Details
Claim 60303802-1 · Paid · Office Cleaning
Official IPSA release
29 Apr 2025 · Water · Office Costs · £70.88
Details
Claim 60303809-1 · Paid · Business Stream Water Bill Hull Office
Official IPSA release
9 Apr 2025 · Cleaning services · Office Costs · £475.00
Details
Claim 60298295-1 · Paid · Cleaning invoice [200011782-372]
Official IPSA release
2 Apr 2025 · Mobile telephone - contract & usage · Office Costs · £101.26
Details
Claim 60299532-2 · Paid · EE Phone Bill
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £198.95
Details
Claim 60299542-1 · Paid · Council tax London
Official IPSA release
1 Apr 2025 · Landline & internet package · Office Costs · £275.60
Details
Claim 60298721-1 · Paid · KCOM Office
Official IPSA release
1 Apr 2025 · Cleaning services · Office Costs · £187.50
Details
Claim 60299588-1 · Paid · Cleaning [200011782-378]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,123.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £18,734.52
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £740.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £186.62
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 · £158,271.48
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £18.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £6,559.98
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,482.93
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £163.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Electricity · Accommodation · £25.17
Details
Claim 60299550-1 · Paid · Electric [200011782-375]
Official IPSA release

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