BB
647 MPs·389 Bills·£2.9T
Ms Julie Minns

Ms Julie Minns

Labour

MP for Carlisle · Since 2024

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£180,792

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

Spend Breakdown

Staffing£138,442 (77%)
Office£28,047 (16%)
Accommodation£508 (0%)
Travel£13,796 (8%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
133 claims · £28K
Staffing
4 claims · £7K
Accommodation
21 claims · £508
MP Travel
1 claims · £392

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
RentPaid
£1,980
1 Apr 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£392
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,980
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-9110]

£23
29 Mar 2025
Website hosting and designPaid

Website

£360
28 Mar 2025
Equipment - purchasePaid

Other office equipment

ROYAL MAIL ONLINE SHOP [200011725-10708]

£298
28 Mar 2025
Mobile telephone - equipment purchaseRepaid

Repayment of claim 60287905:1

£0
28 Mar 2025
Equipment - purchasePaid

Television

CARLISLE SONY CENT [200011725-7635]

£875
27 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-8592]

£79
26 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-8591]

£90
26 Mar 2025
Stationery & printingRepaid

Repayment of claim 60248840:1

£0
25 Mar 2025
Equipment - purchasePaid

Other office equipment

Office equipment

£2,520
24 Mar 2025
Mobile telephone - contract & usagePaid

Mobile phone charges

£12
17 Mar 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI [200011725-6728]

£199
14 Mar 2025
Equipment - purchasePaid

Other office equipment

UK POINT OF SALE GROUP [200011725-6729]

£25
14 Mar 2025
Maintenance, Redecorations & RepairsPaid

Office maintenance

£60
14 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

DAISY COMMUNICATIONS L [200011725-6730]

£83
14 Mar 2025
Equipment - purchasePaid

Other office equipment

XL DISPLAYS LTD [200011725-5584]

£121
10 Mar 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011725-5585]

£15
10 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3816]

£-10
10 Mar 2025
Venue hire, meetings & surgeriesPaid
£40
8 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband

£4
7 Mar 2025
Venue hire, meetings & surgeriesPaid
£20
7 Mar 2025
Mobile telephone - equipment purchasePaid

Mi-Fi internet hub for office use

£37
7 Mar 2025
Mobile telephone - contract & usagePaid

SPUSU UK LTD. [200011725-3353]

£9
5 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3352]

£-15
5 Mar 2025
Stationery & printingPaid

Office supplies

£10
2 Mar 2025
UtilitiesPaid

Water

£11
1 Mar 2025
Council taxPaid

Council tax

£39
1 Mar 2025
Equipment - purchasePaid

Office furniture

VIKING

£205
28 Feb 2025
UtilitiesPaid

Dual Fuel

Utilities

£31
28 Feb 2025
Stationery & printingPaid

AMAZON [***]

£23
27 Feb 2025
Maintenance, Redecorations & RepairsPaid

Office maintenance

£80
24 Feb 2025
Stationery & printingPaid

AMAZON [***]

£22
24 Feb 2025
Stationery & printingPaid

Office supplies

£15
23 Feb 2025
Venue hire, meetings & surgeriesPaid
£38
22 Feb 2025
Venue hire, meetings & surgeriesRepaid

Repayment of 60278381:2

£0
21 Feb 2025

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