Llinos Medi MP: costs

166 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£19,852.63

Budget £30,425.75

Staffing£134,145.67

Budget £185,538.08

Accommodation£18,558.02

Budget £26,607.95

Travel£12,554.43

Budget not published

Costs

  • 31 Mar 2025 · Rail · Staff Travel · £122.47
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £4,248.98
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £154.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £20.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £364.98
    Details

    Claim 60298175-3 · Paid · WWW.ARGOS.CO.UK [200011725-9927]

    Official IPSA release
  • 31 Mar 2025 · Stationery & printing · Office Costs · £82.96
    Details

    Claim 60294284-1 · Paid · AMAZON [***] [200011725-9926]

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £128.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £1,815.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £257.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £58.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,397.04
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £132.30
    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 · £132,990.17
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £493.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £2,940.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £15.10
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Advertising and contact cards · Office Costs · £474.00
    Details

    Claim 60297407-1 · Paid · printing of MP constituency calling contact cards [200011798-448]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £627.75
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £43.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £201.50
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 30 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £2,450.00
    Details

    Claim 60299393-1 · Paid · patition etc to change space to offices in new constituency office [200011798-454]

    Official IPSA release
  • 28 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,594.00
    Details

    Claim 60299390-1 · Paid · JOHN ARCHER CARPETS [200011725-9905]

    Official IPSA release
  • 28 Mar 2025 · Advertising and contact cards · Office Costs · £1,824.00
    Details

    Claim 60293087-1 · Paid · signage and pop up for new constituency office [200011798-442]

    Official IPSA release
  • 27 Mar 2025 · Advertising and contact cards · Office Costs · £288.00
    Details

    Claim 60293089-1 · Paid · business cards for office staff [200011797-212]

    Official IPSA release
  • 27 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £90.00
    Details

    Claim 60296934-2 · Paid · [200011798-450]

    Official IPSA release

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