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647 MPs·389 Bills·£2.9T
Amanda Hack

Amanda Hack

Labour

MP for North West Leicestershire · Since 2024

25
Votes
5
Speeches
35
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£168,219

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

Spend Breakdown

Staffing£121,639 (72%)
Office£20,306 (12%)
Accommodation£15,014 (9%)
Travel£11,260 (7%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
30 claims · £22K
Office Costs
111 claims · £20K
Staffing
2 claims · £7K
MP Travel
1 claims · £840

Recent Claims (50)

RentRepaid

05/01/2025 - 04/02/2025 Rent repayment

£0
16 May 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
RentPaid
£750
1 Apr 2025
RentPaid

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

£-750
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£840
31 Mar 2025
Advertising and contact cardsPaid

SUMUP REFLEC SIGNS & [200011725-8631]

£576
31 Mar 2025
Stationery & printingPaid

ALVASTON PRESS LIMITED [200011725-9945]

£1,349
28 Mar 2025
Postage & couriersPaid

SQ IBSTOCK COMMUNITY [200011725-9944]

£1,046
28 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-8172]

£474
26 Mar 2025
RentPaid

[***]

£2,103
26 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-5785]

£497
23 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£23
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£6
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Software & applicationsPaid

ADOBE [200011725-7023]

£24
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£17
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Bought-in servicesPaid

Comms & Media

COGENT CONTENT LTD [200011725-4865]

£4,410
14 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-4864]

£470
14 Mar 2025
Equipment - purchasePaid

Other office equipment

APOLLO BLINDS HINCKLEY [200011725-6578]

£490
11 Mar 2025
UtilitiesPaid

Water

EVERFLOW [200011725-5231]

£26
10 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-2941]

£116
6 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-2940]

£13
6 Mar 2025
RentRepaid

05/02/2025 - 17/03/2025 rent overpayment

£0
5 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-3591]

£78
5 Mar 2025
Equipment - purchasePaid

Sundries

HOME BARGAINS COALVILL [200011725-3445]

£41
4 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-4568]

£655
4 Mar 2025
Postage & couriersPaid

LIFE MAGAZINES [200011725-3446]

£360
4 Mar 2025
RentPaid
£750
4 Mar 2025
Hotel - LondonPaid

[***] [***] [200011726-2473]

£510
22 Feb 2025
Advertising and contact cardsPaid

FACEBK

£1
22 Feb 2025
Software & applicationsPaid

ADOBE

£24
20 Feb 2025
RentPaid
£2,750
18 Feb 2025
Advertising and contact cardsPaid

AGA PRINT LTD

£195
17 Feb 2025
Advertising and contact cardsPaid

FACEBK

£19
15 Feb 2025
Advertising and contact cardsPaid

SQ IBSTOCK COMMUNITY

£240
13 Feb 2025
Stationery & printingPaid

ALVASTON PRESS LIMITED

£82
13 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011726-106]

£456
8 Feb 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS

£536
7 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
7 Feb 2025
Software & applicationsPaid

CANVA [***]

£13
6 Feb 2025

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