Steff Aquarone MP: costs

282 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£5,570.84

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,064.08

Budget not published

Travel£0.00

Budget not published

Costs

7 May 2025 · Stationery & printing · Office Costs · £604.30
Details
Claim 60308458-13 · Paid · WWW.PINKOFFICE.CO.UK
Official IPSA release
7 May 2025 · Advertising and contact cards · Office Costs · £72.00
Details
Claim 60308458-12 · Paid · BARNES PRINT EAST ANGL
Official IPSA release
1 May 2025 · Landline · Office Costs · £99.12
Details
Claim 60308458-16 · Paid · 101 COMPUTERS
Official IPSA release
30 Apr 2025 · Software & applications · Office Costs · £194.02
Details
Claim 60307057-9 · Paid · OPENAI CHATGPT SUBSCR
Official IPSA release
29 Apr 2025 · Comms & Media · Office Costs · £2,083.33
Details
Claim 60300102-1 · Paid · Content production
Official IPSA release
29 Apr 2025 · Cleaning services · Office Costs · £84.00
Details
Claim 60300031-1 · Paid · Cleaning services for office
Official IPSA release
2 Apr 2025 · Electricity · Accommodation · £55.09
Details
Claim 60300182-1 · Paid · edf energy
Official IPSA release
2 Apr 2025 · Electricity · Accommodation · £55.09
Details
Claim 60294881-4 · Paid · Electricity
Official IPSA release
1 Apr 2025 · Sundries · Office Costs · £68.49
Details
Claim 60307057-2 · Paid · AMZNMKTPLACE [***]
Official IPSA release
1 Apr 2025 · Internet · Office Costs · £118.50
Details
Claim 60304267-13 · Paid · 101 COMPUTERS
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £379.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £205.54
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · MP Travel · £1.44
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 · £162,732.12
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £6.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,762.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£755.40
Details
Claim 200011493-226 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Comms & Media · Staffing · £2,083.33
Details
Claim 60294893-1 · Paid · Content production [200011818-1]
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £178.05
Details
Claim 60294887-1 · Paid · OTTER.AI [200011725-8620]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,518.44
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hospitality · Office Costs · £11.00
Details
Claim 60294886-1 · Paid · SP THREE SISTERS COFFE [200011725-8619]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £24.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £143.50
Details
Claim 60299735-1 · Paid · OPENAI CHATGPT SUBSCR [200011725-8621]
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £176.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£3,600.82
Details
Claim 200011493-227 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release

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