Tony Vaughan MP: costs

286 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£7,771.96

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,160.85

Budget not published

Travel£0.00

Budget not published

Costs

6 Jun 2025 · Advertising and contact cards · Office Costs · £318.00
Details
Claim 60306634-1 · Paid · poster and leaflet design
Official IPSA release
3 Jun 2025 · Water · Accommodation · £535.79
Details
Claim 60312718-5 · Paid · THAMES WATER
Official IPSA release
2 Jun 2025 · Electricity · Accommodation · £200.00
Details
Claim 60310301-1 · Paid · electricity costs for London paid by direct debit
Official IPSA release
31 May 2025 · Website hosting and design · Office Costs · £56.44
Details
Claim 60308064-2 · Paid · IONOS CLOUD LTD
Official IPSA release
30 May 2025 · Gas · Office Costs · £118.34
Details
Claim 60312718-1 · Paid · SCOTTISH POWER
Official IPSA release
28 May 2025 · Water · Office Costs · £102.53
Details
Claim 60308070-4 · Paid · BUSINESS STREAM
Official IPSA release
23 May 2025 · Electricity · Office Costs · £127.51
Details
Claim 60308070-3 · Paid · SCOTTISH POWER
Official IPSA release
19 May 2025 · Landline & internet package · Office Costs · £63.17
Details
Claim 60309777-2 · Paid · BT landline and phone bill for May
Official IPSA release
16 May 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £309.00
Details
Claim 60308070-2 · Paid · WEX PHOTO
Official IPSA release
15 May 2025 · Electricity · Accommodation · £120.00
Details
Claim 60310301-2 · Paid · electricity costs for London paid by direct debit
Official IPSA release
6 May 2025 · Stationery & printing · Office Costs · £588.73
Details
Claim 60318878-1 · Paid · XMA LTD
Official IPSA release
25 Apr 2025 · Gas · Office Costs · £145.85
Details
Claim 60301588-2 · Paid · SCOTTISH POWER
Official IPSA release
23 Apr 2025 · Electricity · Office Costs · £117.62
Details
Claim 60301588-3 · Paid · SCOTTISH POWER
Official IPSA release
23 Apr 2025 · Council tax · Accommodation · £1,243.22
Details
Claim 60301531-1 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
19 Apr 2025 · Landline & internet package · Office Costs · £61.18
Details
Claim 60309777-1 · Paid · BT landline and phone bill for April
Official IPSA release
14 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £70.00
Details
Claim 60299403-1 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £150.89
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,364.70
Details
Claim 200011493-490 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£2,885.27
Details
Claim 200011493-491 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £93.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £22.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £427.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £18.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £36.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £4,701.85
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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