Melanie Ward MP: costs

247 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£2,289.52

Budget not published

Staffing£900.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

19 Apr 2025 · Cleaning services · Office Costs · £100.00
Details
Claim 60300093-1 · Paid · Initial Clean after moving in
Official IPSA release
14 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £475.00
Details
Claim 60297172-1 · Paid · Fitting of carpet to new office [200011798-540]
Official IPSA release
14 Apr 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,350.00
Details
Claim 60297172-2 · Paid · Painting of new office [200011798-541]
Official IPSA release
14 Apr 2025 · Professional & consultancy · Office Costs · £1,442.64
Details
Claim 60297184-1 · Paid · survey for office lease [200011798-543]
Official IPSA release
5 Apr 2025 · Sundries · Office Costs · £51.98
Details
Claim 60307096-1 · Paid · B & Q 1377
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,496.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £714.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£493.79
Details
Claim 200011493-277 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,567.46
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £634.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £4,289.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £251.41
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £11,784.77
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £39.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £814.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £368.11
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 · £123,316.73
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £30.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Sundries · Office Costs · £177.00
Details
Claim 60303198-1 · Paid · Vacuum and Microwave [200011798-542]
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £397.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Rent · Office Costs · £0.00
Details
Claim 70008060-1 · Repaid · Repayment of rent PSP 90044456:1
Official IPSA release
28 Mar 2025 · Sundries · Office Costs · £40.00
Details
Claim 60297178-2 · Paid · B&M 284 - KIRKCALDY [200011725-9883]
Official IPSA release
28 Mar 2025 · Sundries · Office Costs · £46.50
Details
Claim 60297178-3 · Paid · DUNELM F0860 [200011725-9884]
Official IPSA release
26 Mar 2025 · Sundries · Office Costs · £164.00
Details
Claim 60297178-9 · Paid · CURRYS ONLINE [200011725-7962]
Official IPSA release
26 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £57.00
Details
Claim 60297178-5 · Paid · TIMPSON LIMITED [200011725-7960]
Official IPSA release

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