Ruth Jones MP: costs

215 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£2,079.46

Budget not published

Staffing£0.00

Budget not published

Accommodation£946.01

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Rent · Accommodation · £23,400.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £555.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £356.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,266.78
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £54.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £12,264.79
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £155.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £121.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,698.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £11.15
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 · £227,212.09
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £34.63
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £47.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £997.63
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £0.00
Details
Claim 70008057-1 · Repaid · Repayment of claim 60288931:1
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £107.90
Details
Claim 200011512-1928 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Electricity · Accommodation · £95.04
Details
Claim 60290376-1 · Paid · Electricity for London Flat (50% re-imbursement)
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £19.96
Details
Claim 200011512-1926 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £177.89
Details
Claim 200011512-1930 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £20.26
Details
Claim 200011512-1925 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £20.26
Details
Claim 200011512-1932 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £107.90
Details
Claim 200011512-1931 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £107.90
Details
Claim 200011512-1929 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £7.08
Details
Claim 200011512-1927 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Cleaning services · Office Costs · £9.90
Details
Claim 200011512-1491 · Paid · Banner March 2025
Official IPSA release

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