Photo of Ms Julie Minns

Ms Julie Minns

Labour MP for Carlisle

Elected 2024-07-04

Constituency outline of Carlisle with neighbours greyed
Carlisle
£180.8K Expenses claimed · rank #639 of 650
£5.0K Donations received
4 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £180,792. Rank: #639 of 650 MPs. Source: IPSA.

Staffing
£138,442
Office
£28,047
Accommodation
£508
Travel
£13,796

What They Actually Claimed For

Itemised IPSA claims for the 223 expense lines this MP submitted. Total paid: £190,327. Source: IPSA individualBusinessCosts.

29 items for review
  • £762 Single claim of £762.17 for Parking (MP Travel) on 31/03/2025.
  • £7,237 Single claim of £7,236.54 for Rail (MP Travel) on 31/03/2025.
  • £1,374 Single claim of £1,373.83 for Bought-in services (Comms & Media) on 11/10/2024.
  • £979 Single claim of £978.65 for Equipment - purchase (Office furniture) on 04/02/2025.
  • £1,546 Single claim of £1,545.60 for Equipment - purchase (Office furniture) on 31/12/2024.
  • £875 Single claim of £874.96 for Equipment - purchase (Television) on 27/03/2025.
  • £2,520 Single claim of £2,520.00 for Equipment - purchase (Other office equipment) on 24/03/2025.
  • £1,046 Single claim of £1,045.64 for Equipment - purchase (Office furniture) on 02/01/2025.
  • £2,495 Single claim of £2,495.20 for Moving Fees (Legal costs) on 09/12/2024.
  • £900 Single claim of £900.00 for Recruitment Services &Costs (Office Costs) on 07/10/2024.
  • £1,765 Single claim of £1,765.10 for Rent (Office Costs) on 21/01/2025.
  • £1,980 Single claim of £1,980.00 for Rent (Office Costs) on 21/01/2025.
  • £1,980 Single claim of £1,980.00 for Rent (Office Costs) on 01/04/2025.
  • £960 Single claim of £960.00 for Rent (Office Costs) on 12/10/2024.
  • £960 Single claim of £960.00 for Rent (Office Costs) on 17/11/2024.
  • £1,440 Single claim of £1,440.00 for Software & applications (Office Costs) on 13/08/2024.
  • £600 Single claim of £600.00 for Software & applications (Office Costs) on 13/08/2024.
  • £180 Description / details contain MP's surname on 11/10/2024: ""
  • £45 Description / details contain MP's surname on 04/11/2024: ""
  • £450 Description / details contain MP's surname on 07/02/2025: ""
  • £597 Single claim of £597.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £584 Single claim of £583.83 for Hotel - UK Not London (Staff Travel) on 31/03/2025.
  • £1,009 Single claim of £1,008.74 for Rail (Staff Travel) on 31/03/2025.
  • £2,262 Single claim of £2,261.84 for Rail (Staff Travel) on 31/03/2025.
  • £1,027 Single claim of £1,027.32 for Service charge & ground Rent (Office Costs) on 29/01/2026.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £175,452

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£130,170
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£7,237
03/10/2024StaffingPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£3,000
24/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£2,520
09/12/2024Office CostsMoving FeesFY 24-25
Legal costs0
£2,495
30/08/2024StaffingBought-in servicesFY 24-25
Comms & Media0
£2,482
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£2,262
21/01/2025Office CostsRentFY 24-25
0
£1,980
01/04/2025Office CostsRentFY 24-25
0
£1,980
21/01/2025Office CostsRentFY 24-25
[***]0
£1,765
31/12/2024Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,546
29/07/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
13/08/2024Office CostsSoftware & applicationsFY 24-25
ELECTED TECHNOLOGIES0
£1,440
11/10/2024Office CostsBought-in servicesFY 24-25
Comms & Media0
£1,374
02/01/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£1,046
29/01/2026Office CostsService charge & ground RentFY 25-26
Constituency office service charge0
£1,027
31/03/2025Staff TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£1,009
04/02/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£979
12/10/2024Office CostsRentFY 24-25
[***][***][***] [200010819-0]0
£960
17/11/2024Office CostsRentFY 24-25
THOMAS JARDINE & CO0
£960

Year on year

FY 24-25 174 claims £180,259
FY 25-26 49 claims £10,068

Travel

£13,796 paid across 0 trips.

Accommodation

£508 paid across 0 nights.

Donations Received

Total: £5,000 from 1 donation(s). Source: Electoral Commission.

Labour Together £5,000 2024-04-02

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