BB
647 MPs·389 Bills·£2.9T
Alison Hume

Alison Hume

Labour

MP for Scarborough and Whitby · Since 2024

24
Votes
5
Speeches
34
Total Events
£70K
Est. Net Worth
Total Spend — FY 24/25
£231,319

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

Spend Breakdown

Staffing£171,798 (74%)
Office£26,699 (12%)
Accommodation£17,939 (8%)
Travel£13,737 (6%)
Other£1,146 (0%)

Claim Categories (FY 24/25)

Office Costs
180 claims · £27K
Staffing
12 claims · £25K
Accommodation
29 claims · £18K
Miscellaneous
1 claims · £1K
MP Travel
1 claims · £195

Recent Claims (50)

Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK [200011782-163]

£4,500
30 Apr 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK [200011782-130]

£3,500
30 Apr 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK [200011782-162]

£3,582
30 Apr 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK [200011782-161]

£3,500
25 Apr 2025
Recruitment Services &CostsPaid

HIVE SUPPORT LTD [200011781-436]

£1,463
24 Apr 2025
RentPaid

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

£-3,047
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£195
31 Mar 2025
RentPaid

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

£-1,231
31 Mar 2025
RentPaid
£3,300
25 Mar 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS [200011725-9565]

£33
23 Mar 2025
Stationery & printingPaid

Banner March 2025

£294
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
RentPaid
£2,150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£208
20 Mar 2025
HospitalityPaid

HOC CRS [200011725-5990]

£54
19 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-4424]

£66
17 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-2829]

£10
6 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-2830]

£10
6 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Cloud telephone March

£63
5 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3524]

£31
4 Mar 2025
Equipment - purchasePaid

Office furniture

CITY NEW USED OFFICE F [200011725-3140]

£4,584
3 Mar 2025
Venue hire, meetings & surgeriesPaid
£31
3 Mar 2025
Equipment - purchasePaid

Office furniture

CITY NEW USED OFFICE F

£1,000
28 Feb 2025
Stationery & printingPaid

ipad cover

£17
26 Feb 2025
Stationery & printingPaid

Replacement tips for iPad pencil

£5
26 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£192
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£92
24 Feb 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£123
22 Feb 2025
RentPaid
£2,150
20 Feb 2025
Advertising and contact cardsPaid

Advertising for 2025/26

£720
19 Feb 2025
Training - staffPaid

Staff training

£360
18 Feb 2025
Training - staffPaid

Staff training

£360
18 Feb 2025
Stationery & printingPaid

Banner March 2025

£16
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£161
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£125
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£30
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£20
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£29
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£125
12 Feb 2025
Maintenance, Redecorations & RepairsPaid

Work to new office

£300
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£125
12 Feb 2025
Venue hire, meetings & surgeriesPaid
£552
12 Feb 2025
Venue hire, meetings & surgeriesPaid
£16
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£75
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£58
8 Feb 2025
HospitalityPaid

Water for meeting

£5
7 Feb 2025
HospitalityPaid

refreshments for event

£5
7 Feb 2025
Stationery & printingPaid

supplies for event

£44
7 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
7 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
7 Feb 2025

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