BB
647 MPs·389 Bills·£2.9T
Karl Turner

Karl Turner

Independent

MP for Kingston upon Hull East · Since 2010

6
Votes
5
Speeches
16
Total Events
£3K
Est. Net Worth
Total Spend — FY 24/25
£218,387

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£158,371 (73%)
Office£29,051 (13%)
Accommodation£21,234 (10%)
Travel£9,730 (4%)
Other£0 (0%)

Annual History

FY 24/25£218,387
FY 23/24£228,514
FY 22/23£232,492
FY 21/22£206,747
FY 20/21£224,779
FY 19/20£202,064

Claim Categories (FY 24/25)

Office Costs
167 claims · £23K
Accommodation
22 claims · £21K

Recent Claims (50)

Cleaning servicesPaid

Cleaning invoice [200011782-372]

£475
9 Apr 2025
Cleaning servicesPaid

Cleaning [200011782-378]

£188
1 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£18,735
31 Mar 2025
UtilitiesPaid

Electricity

Electric [200011782-375]

£25
27 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-7583]

£153
24 Mar 2025
UtilitiesPaid

Gas

British gas [200011782-377]

£103
23 Mar 2025
Stationery & printingPaid

Banner March 2025

£40
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£34
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£232
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1,481
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£21
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£6
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£927
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£927
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-4326]

£108
12 Mar 2025
UtilitiesPaid

Gas

British gas bill

£240
4 Mar 2025
Mobile telephone - contract & usagePaid

EE Phone Bill [200011781-147]

£94
2 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

KCOM Office internet

£275
1 Mar 2025
UtilitiesPaid

Electricity

British gas electric

£134
28 Feb 2025
Advertising and contact cardsPaid

FACEBK [***]

£20
28 Feb 2025
UtilitiesPaid

Electricity

Ovo Electric [200011782-376]

£28
27 Feb 2025
Cleaning servicesPaid

Office Cleaning

£150
26 Feb 2025
UtilitiesPaid

Electricity

Electric Bill

£87
24 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

KCOM

£275
21 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

Confidential waste disposal

£16
20 Feb 2025
Maintenance, Redecorations & RepairsPaid

Electrical PAT Testing

£304
19 Feb 2025
TV licencePaid

Office TV Licence

£15
17 Feb 2025
HospitalityPaid

Water Cooler

£87
15 Feb 2025
UtilitiesPaid

Gas

British gas - gas

£205
3 Feb 2025
Mobile telephone - contract & usagePaid

EE Phone Bill

£97
2 Feb 2025
UtilitiesPaid

Water

Business Stream

£64
29 Jan 2025
UtilitiesPaid

Electricity

British gas- Electric

£228
28 Jan 2025
Cleaning servicesPaid

Office Cleaning

£156
28 Jan 2025
HospitalityPaid

Water Cooler

£33
16 Jan 2025
TV licencePaid

Office TV Licence

£15
15 Jan 2025
Council taxPaid

Council tax

£187
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£3
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£24
14 Jan 2025
Equipment - purchasePaid

Office furniture

ATLANTIS OFFICE

£182
13 Jan 2025
Stationery & printingPaid

Banner February 2025

£5
8 Jan 2025
Stationery & printingPaid

Banner February 2025

£9
8 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£20
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£4
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£6
7 Jan 2025
Cleaning servicesPaid

Office Cleaning

£150
6 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.