Steve Darling MP: costs

315 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£1,848.09

Budget not published

Staffing£0.00

Budget not published

Accommodation£60.00

Budget not published

Travel£0.00

Budget not published

Costs

2 Jun 2025 · Electricity · Accommodation · £60.00
Details
Claim 60316397-2 · Paid · Electricity bill June
Official IPSA release
1 Jun 2025 · Business rates · Office Costs · £232.00
Details
Claim 60316414-1 · Paid · Business rates for June
Official IPSA release
21 May 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
Details
Claim 60306729-1 · Paid
Official IPSA release
10 May 2025 · Council tax · Accommodation · £110.00
Details
Claim 60316396-1 · Paid · Westminster Council Tax May
Official IPSA release
8 May 2025 · Advertising and contact cards · Office Costs · £154.26
Details
Claim 60306645-2 · Paid · AGA PRINT LTD
Official IPSA release
7 May 2025 · Landline · Office Costs · £5.47
Details
Claim 60302150-1-C · Paid · constituency land line for March/April [200011797-237]
Official IPSA release
1 May 2025 · Electricity · Accommodation · £60.00
Details
Claim 60316397-1 · Paid · Electricity bill May
Official IPSA release
1 May 2025 · Business rates · Office Costs · £232.00
Details
Claim 60309789-1 · Paid · business rate for May
Official IPSA release
11 Apr 2025 · Advertising and contact cards · Office Costs · £596.70
Details
Claim 60304488-1 · Paid · advert in May community magazine
Official IPSA release
10 Apr 2025 · Council tax · Accommodation · £111.94
Details
Claim 60304470-1 · Paid · April council tax bill
Official IPSA release
1 Apr 2025 · Business rates · Office Costs · £232.36
Details
Claim 60309788-1 · Paid · business rates for April
Official IPSA release
1 Apr 2025 · Electricity · Accommodation · £60.00
Details
Claim 60304454-1 · Paid · April Westminster energy bill
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £151.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £60.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,689.86
Details
Claim 200011493-745 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £5.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £56.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,548.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £30.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £541.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other travel · Staffing · £18.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £3.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,000.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £99.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,004.11
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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