Tom Gordon MP: costs

194 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£818.64

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,712.16

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Mileage - car · MP Travel · £31.65
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 · £150,458.55
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £47.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £87.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £35.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £128.33
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,010.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £29.45
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£126.13
Details
Claim 200011493-479 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £67.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,232.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Water · Office Costs · £337.64
Details
Claim 60292257-1 · Paid · Quarterly Water bill [200011781-426]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £101.28
Details
Claim 200011512-1644 · Paid · Banner March 2025
Official IPSA release
18 Mar 2025 · Cleaning services · Office Costs · £22.00
Details
Claim 60290057-6 · Paid · Cleaners
Official IPSA release
12 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £198.00
Details
Claim 60294181-1 · Paid
Official IPSA release
12 Mar 2025 · Cleaning services · Office Costs · £22.00
Details
Claim 60290057-5 · Paid · Cleaners
Official IPSA release
6 Mar 2025 · Electricity · Office Costs · £66.07
Details
Claim 60293948-1-C · Paid · RUBY ENERGY [200011726-3486] [200011782-296]
Official IPSA release
6 Mar 2025 · Electricity · Office Costs · £1,331.62
Details
Claim 60293948-1 · Paid · RUBY ENERGY [200011726-3486] [200011781-585]
Official IPSA release
6 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £108.98
Details
Claim 60287114-1 · Paid · Undercoat and Paint
Official IPSA release
6 Mar 2025 · Other office equipment · Office Costs · £51.20
Details
Claim 60287215-1 · Paid · 2 electric heaters for office
Official IPSA release
5 Mar 2025 · Gas · Accommodation · £79.67
Details
Claim 60286803-4 · Paid · Utilities - Gas
Official IPSA release
5 Mar 2025 · Internet · Office Costs · £39.60
Details
Claim 60290018-4 · Paid · Internet
Official IPSA release
5 Mar 2025 · Rent · Office Costs · £816.67
Details
Claim 60286803-1 · Paid · Office Rent
Official IPSA release

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