Kate Dearden MP: costs

252 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£2,491.67

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

7 Apr 2025 · Service charge & ground Rent · Office Costs · £576.93
Details
Claim 60295531-2 · Paid · Service Charge Constituency Office
Official IPSA release
7 Apr 2025 · Cleaning services · Office Costs · £96.88
Details
Claim 60295531-1-C · Paid · Constituency Office Cleaning [200011781-232]
Official IPSA release
3 Apr 2025 · Newspapers, journals, magazines · Office Costs · £224.96
Details
Claim 60302482-4 · Paid · NATIONAL WORLD VOUCHER [200013614-355]
Official IPSA release
3 Apr 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £0.00
Details
Claim 70008075-1 · Repaid · Repayment of claim 60288989:5
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £830.75
Details
Claim 90048538-1 · Paid
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,440.00
Details
Claim 90048646-1 · Paid
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£830.75
Details
Claim 200011493-476 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,304.61
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 · £115,899.31
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £211.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £676.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £2,235.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,142.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £165.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,088.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,119.12
Details
Claim 200011493-475 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £80.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
26 Mar 2025 · Rent · Accommodation · £360.00
Details
Claim 60291853-1 · Paid · Rent Balance - March 2025
Official IPSA release
26 Mar 2025 · Internet · Accommodation · £38.00
Details
Claim 60291853-3 · Paid · Broadband - March 2025
Official IPSA release
26 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £45.60
Details
Claim 60291862-1 · Paid
Official IPSA release
26 Mar 2025 · Water · Accommodation · £39.48
Details
Claim 60291853-2 · Paid · Thames Water Bill
Official IPSA release
25 Mar 2025 · Advertising and contact cards · Office Costs · £53.57
Details
Claim 60291587-1 · Paid · Roller Banner
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · -£138.00
Details
Claim 200011512-1629 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · -£138.00
Details
Claim 200011512-1628 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Stationery & printing · Office Costs · £30.67
Details
Claim 60290221-1 · Paid · Stationary Order
Official IPSA release

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