MP expenses

Every individual business-cost claim IPSA (the Independent Parliamentary Standards Authority, which pays and publishes MPs’ office, staffing, accommodation, and travel costs) has on file — who claims the most, where the money goes, and every claim, searchable. Covers financial year 24_25.

Read this before drawing conclusions. These are legitimate business costs of doing the job (office rent, staff salaries, travel between constituency and Westminster), not personal income or a scandal by default — a higher total often just reflects a bigger staff, a rural or distant constituency with higher travel and accommodation costs, or a Cabinet/shadow role with extra running costs. Figures shown are amount paid, not amount claimed — a claim can be reduced or rejected (IPSA publishes why, where that happened). Some categories — every MP Travel, Staff Travel, and Dependant Travel claim, plus some MPs’ rent and hotel claims — are published by IPSA as one whole-year total rather than itemised by date, marked “Aggregated” below; this is IPSA’s own security practice for anything that would reveal an MP’s individual travel dates or home address, not something Hear, Hear has chosen to hide. Data is loaded from IPSA’s own published files roughly every two months, so “up to date” means up to whichever publication is listed above, not today.
£209,299,506.12
Total paid out
105,874
Claims on file
1,004
MPs on file

Top claimers by total paid

1 Stuart Andrew
£367,551.66
2 Brendan O'Hara
£357,995.13
3 Jamie Stone
£345,982.18
4 Chris Law
£344,791.13
5 Chris Elmore
£343,204.60
6 Kate Osborne
£342,880.52
7 Andrew Bowie
£339,342.20
8 Christian Wakeford
£337,346.58
9 Preet Gill
£336,995.34
10 Richard Holden
£336,893.17

Where the money goes, by category

1 Staffing
£153,406,955.18
2 Office Costs
£19,130,977.71
3 Miscellaneous
£16,914,146.93
4 Accommodation
£12,769,022.15
5 MP Travel
£4,378,923.10
6 Staff Travel
£2,472,244.95
7 Dependant Travel
£227,236.10

All claims

105,874 claims on file.

2026-05-07 Shockat Adam — Utilities Accommodation — Electricity £338.24
2026-05-06 Adrian Ramsay — Service charge & ground Rent Office Costs — Landlord´s costs [200013730-1] £343.11
2026-04-17 Jonathan Hinder — Business rates Office Costs — Part repayment of claim 60291663:1 £0.00
2026-04-17 Gen Kitchen — Utilities Office Costs — Water £152.64
2026-04-15 Jack Abbott — Utilities Office Costs — Water £115.62
2026-04-03 Rosie Wrighting — Insurance - buildings Office Costs — Back paid an invoice for insurance coving the property in 2024 [200013786-1] £220.33
2026-03-26 Louise Sandher-Jones — Council tax Accommodation — Partial repayment of 60276342:1 £0.00
2026-03-26 Jeevun Sandher — Council tax Accommodation — Partial repayment of 60271497:1 £0.00
2026-02-25 Ian Blackford — Business rates Office Costs — PY 24/25 Business rates refund - 60252698-5 £0.00
2026-02-19 Terry Jermy — Rent Accommodation — Repayment of 60276391:1 £0.00
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