Seamus Logan MP: costs

124 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£140.92

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 · Mileage - car · MP Travel · £251.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £431.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £104.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £6.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £179.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £92.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£990.00
Details
Claim 200011493-575 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,664.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £40.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £37.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £22.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £58.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £244.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£31.16
Details
Claim 200011493-574 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,304.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £1,040.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £3.58
Details
Claim 200011512-144 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £1.72
Details
Claim 200011512-573 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.95
Details
Claim 200011512-145 · Paid · Banner March 2025
Official IPSA release
12 Mar 2025 · Electricity · Accommodation · £158.44
Details
Claim 60298682-3 · Paid · EDF UK CARD PAYMENTS [200011725-6175]
Official IPSA release
12 Mar 2025 · Landline · Office Costs · £87.24
Details
Claim 60298682-2 · Paid · BT PLC BUSINESS MOTO B [200011725-6176]
Official IPSA release
4 Mar 2025 · Rent · Accommodation · £2,275.00
Details
Claim 90047756-0 · Paid
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £990.00
Details
Claim 90047953-1 · Paid
Official IPSA release
1 Mar 2025 · Newspapers, journals, magazines · Office Costs · £35.00
Details
Claim 60285430-1 · Paid · Fishing News
Official IPSA release

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