Luke Pollard MP: costs

333 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£547.36

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,037.22

Budget not published

Travel£0.00

Budget not published

Costs

17 Apr 2025 · Business rates · Office Costs · £147.00
Details
Claim 60303208-4 · Paid · HTTPS://WWW.PLYMOUTH.G
Official IPSA release
17 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £293.94
Details
Claim 60303208-3 · Paid · C & B WAREHOUSE
Official IPSA release
17 Apr 2025 · Landline · Office Costs · £10.00
Details
Claim 60297945-1-C · Paid · Constituency office phone [200011797-533]
Official IPSA release
7 Apr 2025 · Electricity · Office Costs · £145.41
Details
Claim 60296778-1 · Paid · Constituency office electricity costs
Official IPSA release
1 Apr 2025 · Water · Accommodation · £53.30
Details
Claim 60293538-2 · Paid · London accommodation water
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £198.95
Details
Claim 60293538-1 · Paid · London Accommodation Council tax
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £75.00
Details
Claim 60292845-5 · Paid · Constituency staff training
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £75.00
Details
Claim 60292845-4 · Paid · Constituency staff training
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £75.00
Details
Claim 60292845-3 · Paid · Constituency staff training
Official IPSA release
31 Mar 2025 · Training - staff · Staffing · £75.00
Details
Claim 60292845-1 · Paid · Constituency staff training
Official IPSA release
31 Mar 2025 · Water · Office Costs · £76.50
Details
Claim 60292806-1 · Paid · Constituency office water bill
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £239,141.14
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £22.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Dual Fuel · Accommodation · £131.00
Details
Claim 60297816-1 · Paid · London accommodation dual fuel [200011798-179]
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,438.07
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £109.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £85.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £545.34
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,573.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £3,384.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,017.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £109.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Landline · Office Costs · £33.35
Details
Claim 60291871-1 · Paid · Office phone
Official IPSA release
28 Mar 2025 · Software & applications · Office Costs · £10.99
Details
Claim 60294516-1 · Paid · CANVA [***] [200011725-10631]
Official IPSA release

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