Official portrait of Rachel Gilmour

Rachel Gilmour MP

Liberal Democrat (LD)
Member of Parliament forTiverton and Minehead
Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5252
Profile synced29 Jul 2026

MP Expenses (IPSA)

Total claims (stored)180
Total net amount (stored)£183,636.76
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2633£9,284.81
24_25145£174,351.95
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs29£7,145.45
Accommodation4£2,139.36

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
15 May 2025Office CostsLandline & internet packagePaid£62.90
13 May 2025Office CostsPaid£135.00
3 May 2025Office CostsStaff mobile phonesPaid£202.80
30 Apr 2025AccommodationWWW.WESTMINSTER.GOV.UKPaid£467.94
22 Apr 2025AccommodationGasPaid£35.65
22 Apr 2025AccommodationWaterPaid£6.37
17 Apr 2025Office CostsLandline & internet packagePaid£62.60
10 Apr 2025Office Costs[200011798-364]Paid£160.00
8 Apr 2025Office CostsPrinter cartrdigesPaid£239.95
5 Apr 2025Office CostsOffice staff mobile phonesPaid£151.20
4 Apr 2025AccommodationWWW.WESTMINSTER.GOV.UKPaid£549.24
1 Apr 2025Office CostsPaid£3,750.00
1 Apr 2025Office CostsDual FuelPaid£750.00
1 Apr 2025Office CostsService chargePaid£178.20
1 Apr 2025Office Costsfor external repairs and decorationPaid£240.00
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 yearPaid£116,536.30
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£191.61
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£163.32
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£1,364.44
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25Paid£11.90
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