Mark Hendrick MP: costs

283 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£262.01

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £94.69
Details
Claim 60293581-1 · Paid · Mobile Usage
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £333.98
Details
Claim 60293188-2 · Paid · Toners
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £157.54
Details
Claim 60293188-1 · Paid · Toners
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £4,011.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £200.05
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 · £204,701.21
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £17,700.00
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 · £5.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,943.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £9,141.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £34,804.17
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £6,699.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Website hosting and design · Office Costs · £230.40
Details
Claim 60299493-1 · Paid · WIX.COM [***] [200011725-10298]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £241.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
29 Mar 2025 · Stationery & printing · Office Costs · £11.49
Details
Claim 60299406-1 · Paid · HPI INSTANT INK UK [200011725-9585]
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £50.11
Details
Claim 60299406-3 · Paid · AMZNMKTPLACE [***] [200011725-9431]
Official IPSA release
28 Mar 2025 · Stationery & printing · Office Costs · £125.05
Details
Claim 60299406-2 · Paid · AMAZON [***] [200011725-9380]
Official IPSA release
27 Mar 2025 · Stationery & printing · Office Costs · -£18.25
Details
Claim 60299406-4 · Paid · AMAZON [***] [200011725-8353]
Official IPSA release
26 Mar 2025 · Software & applications · Office Costs · £238.75
Details
Claim 60299414-1 · Paid · ADOBE ADOBE [200011725-7951]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £82.69
Details
Claim 60299414-2 · Paid · AMZNMKTPLACE [***] [200011725-7950]
Official IPSA release
25 Mar 2025 · Stationery & printing · Office Costs · £254.91
Details
Claim 60299414-3 · Paid · AMAZON [***] [200011725-7508]
Official IPSA release
25 Mar 2025 · Stationery & printing · Office Costs · £13.84
Details
Claim 60299414-4 · Paid · AMAZON.CO.UK [***] [200011725-7509]
Official IPSA release
24 Mar 2025 · Other office equipment · Office Costs · £47.95
Details
Claim 60299414-5 · Paid · DUNELM SOFTFURNISHINGS [200011725-6295]
Official IPSA release
17 Mar 2025 · Gas · Accommodation · £99.02
Details
Claim 60293958-1 · Paid · Gas
Official IPSA release
10 Mar 2025 · Stationery & printing · Office Costs · £5.49
Details
Claim 60298828-3 · Paid · HPI INSTANT INK UK [200011725-4385]
Official IPSA release

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