Simon Lightwood MP: costs

210 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£1,779.38

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,135.17

Budget not published

Travel£0.00

Budget not published

Costs

3 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £411.68
Details
Claim 60293669-1 · Paid · Annual refuse collection charge for constituency office
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £36.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,011.18
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 · £107.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £23.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £15.41
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £4,165.08
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £249.21
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £33,389.08
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £238,340.15
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £32.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,421.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £8.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £214.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,092.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £17.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,155.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £8.99
Details
Claim 60296342-1 · Paid · AMZNMKTPLACE [***] [200011725-9681]
Official IPSA release
26 Mar 2025 · Landline · Office Costs · £11.99
Details
Claim 60296305-4 · Paid · AIRLANDLINE [200011725-8715]
Official IPSA release
24 Mar 2025 · Advertising and contact cards · Office Costs · £13.27
Details
Claim 60296274-1 · Paid · WWW.BANNERBUZZ.CO.UK [200011725-5391]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £20.88
Details
Claim 200011512-70 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Sundries · Office Costs · £73.83
Details
Claim 60296277-1 · Paid · AMAZON [***] [200011725-6370]
Official IPSA release
17 Mar 2025 · Dual Fuel · Office Costs · £49.80
Details
Claim 60296274-3 · Paid · EDF UK CARD PAYMENTS [200011725-9271]
Official IPSA release
12 Mar 2025 · Dual Fuel · Office Costs · £268.16
Details
Claim 60296274-6 · Paid · EDF UK CARD PAYMENTS [200011725-5134]
Official IPSA release
12 Mar 2025 · Electricity · Office Costs · £54.96
Details
Claim 60296274-5 · Paid · EDF UK CARD PAYMENTS [200011725-5133]
Official IPSA release

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