Kieran Mullan MP: costs

272 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£4,203.34

Budget not published

Staffing£0.00

Budget not published

Accommodation£636.00

Budget not published

Travel£0.00

Budget not published

Costs

7 May 2025 · Landline · Office Costs · £134.34
Details
Claim 60306513-2 · Paid · WWW.FUSE2.NET
Official IPSA release
6 May 2025 · Electricity · Office Costs · £51.60
Details
Claim 60306513-3 · Paid · E.ON NEXT
Official IPSA release
1 May 2025 · Water · Office Costs · £198.45
Details
Claim 60306513-5 · Paid · BUSINESS STREAM
Official IPSA release
17 Apr 2025 · Advertising and contact cards · Office Costs · £162.00
Details
Claim 60297995-1 · Paid · Recurring bi-monthly advert for Kieran Mullan in local newspaper - example attached
Official IPSA release
8 Apr 2025 · Electricity · Office Costs · £69.29
Details
Claim 60301269-3 · Paid · E.ON NEXT
Official IPSA release
3 Apr 2025 · Business rates · Office Costs · £1,039.58
Details
Claim 60301269-5 · Paid · WWW.ROTHER.GOV.UK
Official IPSA release
2 Apr 2025 · Software & applications · Office Costs · £100.00
Details
Claim 60301269-6 · Paid · CANVA [***]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,208.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £47.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £182.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · Staff Travel · £479.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £145.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staffing · £5.45
Details
Claim 60293106-10 · Paid · Lunch expenses [200011792-191]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £395.72
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £17,115.15
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total other staff payroll costs for the 2024-25 year · Miscellaneous · £1,212.47
Details
Claim 1 · Paid · Total other staff payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £105.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Staff redundancy payments · Miscellaneous · £3,393.72
Details
Claim 1 · Paid
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £312.39
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £511.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,369.06
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £381.20
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 · £231,119.76
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £145.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £16,870.41
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release

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