Stephen Flynn MP: costs

191 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£890.06

Budget not published

Staffing£0.00

Budget not published

Accommodation£254.37

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Rail · Staff Travel · £585.82
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £33,607.04
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £3,967.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £224.31
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £27,146.62
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £36.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £5,796.93
    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 · £205,260.07
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £136.89
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,082.13
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £346.89
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £8,491.55
    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 · £17.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £16.84
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £518.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 27 Mar 2025 · Electricity · Office Costs · £196.56
    Details

    Claim 60295789-2 · Paid · EDF UK CARD PAYMENTS [200011725-10230]

    Official IPSA release
  • 27 Mar 2025 · Landline · Office Costs · £95.24
    Details

    Claim 60295789-1 · Paid · BT BUSINESS BILL [200011725-10231]

    Official IPSA release
  • 21 Mar 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60295789-3 · Paid · ADOBE [200011725-6050]

    Official IPSA release
  • 17 Mar 2025 · Gas · Office Costs · £462.86
    Details

    Claim 60295789-4 · Paid · EDF UK CARD PAYMENTS [200011725-7160]

    Official IPSA release
  • 13 Mar 2025 · Council tax · Accommodation · £1,877.90
    Details

    Claim 60295789-5 · Paid · L B SOUTHWARK - INT [200011725-5051]

    Official IPSA release
  • 11 Mar 2025 · Stationery & printing · Office Costs · £33.93
    Details

    Claim 60295789-6 · Paid · AMAZON [***] [200011725-6547]

    Official IPSA release
  • 10 Mar 2025 · Water · Accommodation · £639.16
    Details

    Claim 60295789-7 · Paid · THAMES WATER [200011725-3914]

    Official IPSA release
  • 9 Mar 2025 · Stationery & printing · Office Costs · -£21.94
    Details

    Claim 60295789-8 · Paid · WWW.AMAZON. [***] [200011725-6504]

    Official IPSA release
  • 7 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £294.00
    Details

    Claim 60287729-1 · Paid · AT blinds reimbursement - 50/50 of total bill

    Official IPSA release
  • 6 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £71.40
    Details

    Claim 60287171-1 · Paid · Window glazing

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →