MP expenses 2025-26
IPSA-published business costs total £13,043,676 across 646 MPs in 2025-26. The table below contains 41,560 published records with source links.
Published total
£13,043,676
MPs with claims
646
Average published total
£20,191
Largest IPSA categories in 2025-26
- Office Costs
£9,556,066
- Accommodation
£1,934,080
- Staffing
£1,407,526
- Miscellaneous
£146,004
Category labels are shown exactly as IPSA published them. Browse the MP totals for 2025-26 or read the methodology.
Published IPSA records
Sort by amount, date or category. Open the source link on any row to check the original publication.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Tom Tugendhat | Accommodation | Council tax | £345 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Tony Vaughan | Office Costs | TV licence | £175 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Tony Vaughan | Office Costs | Utilities | £118 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Steve Yemm | Accommodation | Hotel - London | £398 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Steve Barclay | Staffing | Bought-in services | £1,920 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Stephen Kinnock | Office Costs | Utilities | £93 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Steve Darling | Accommodation | Utilities | £55 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Dr Simon Opher | Office Costs | Equipment - purchase | £2,549 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Dr Simon Opher | Office Costs | Maintenance, Redecorations & Repairs | £429 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Siân Berry | Accommodation | Council tax | £130 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Ms Stella Creasy | Office Costs | Software & applications | £615 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sean Woodcock | Accommodation | Utilities | -£87 | 2025-26 | 3 Nov 2025 | Repaid | View source |
| Sean Woodcock | Accommodation | Utilities | -£66 | 2025-26 | 3 Nov 2025 | Repaid | View source |
| Sean Woodcock | Office Costs | Service charge & ground Rent | £65 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sean Woodcock | Office Costs | Service charge & ground Rent | £291 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sarah Owen | Office Costs | Advertising and contact cards | £74 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sarah Dyke | Staffing | Bought-in services | £886 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sarah Edwards | Office Costs | Utilities | £50 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Samantha Dixon | Office Costs | Cleaning services | £100 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sammy Wilson | Accommodation | Council tax | £134 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Sammy Wilson | Accommodation | Landline phone & internet - rental & usage | £55 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Rushanara Ali | Office Costs | Mobile telephone - contract & usage | £137 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Ruth Jones | Accommodation | Landline phone & internet - rental & usage | £55 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Rachel Reeves | Office Costs | Equipment - purchase | £70 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mr Peter Bedford | Staffing | Volunteer - agreed arrangement costs | £352 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mr Peter Bedford | Staffing | Volunteer - agreed arrangement costs | £342 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Peter Dowd | Office Costs | Cleaning services | £102 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Peter Kyle | Staffing | Bought-in services | £351 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Paul Holmes | Accommodation | Utilities | £65 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Pete Wishart | Accommodation | Utilities | £228 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mr Peter Bedford | Office Costs | Advertising and contact cards | £52 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Nick Thomas-Symonds | Office Costs | Cleaning services | £100 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Natalie Fleet | Office Costs | Utilities | £119 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Michael Shanks | Accommodation | Council tax | £104 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Michael Shanks | Office Costs | Advertising and contact cards | £367 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Michelle Welsh | Office Costs | Equipment - purchase | £1,624 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mike Wood | Accommodation | Utilities | £77 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Monica Harding | Office Costs | Utilities | £62 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Matthew Patrick | Office Costs | Venue hire, meetings & surgeries | £80 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Dame Meg Hillier | Office Costs | Postage & couriers | £87 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Martin Vickers | Office Costs | Website hosting and design | £140 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mary Creagh | Office Costs | Equipment - purchase | £59 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Martin Rhodes | Office Costs | Cleaning services | £138 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Markus Campbell-Savours | Office Costs | Utilities | £559 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Manuela Perteghella | Accommodation | Hotel - London | £597 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Manuela Perteghella | Office Costs | Stationery & printing | £150 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Manuela Perteghella | Office Costs | Stationery & printing | £248 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Manuela Perteghella | Office Costs | Stationery & printing | £150 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Manuela Perteghella | Office Costs | Stationery & printing | £150 | 2025-26 | 3 Nov 2025 | Paid | View source |
| Mr Luke Charters | Office Costs | Landline phone & internet - rental & usage | £132 | 2025-26 | 3 Nov 2025 | Paid | View source |