Amanda Martin

Labour

MP for Portsmouth North · Since 2024

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 🐦Tweets 💰Finances

Total Spend — FY 24/25

£205,664

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

Spend Breakdown

Staffing£148,655 (72%)

Office£30,026 (15%)

Accommodation£18,518 (9%)

Travel£8,157 (4%)

Other£309 (0%)

Claim Categories (FY 24/25)

Office Costs

98 claims · £30K

Staffing

3 claims · £20K

Accommodation

16 claims · £18K

Miscellaneous

1 claims · £309

Dependant Travel

1 claims · £113

Recent Claims (50)

Bought-in servicesPaid

Comms & Media

Consultancy [200011793-108]

£6,921

1 Apr 2025

Landline phone & internet - rental & usagePaid

Internet

VIRGIN MEDIA PYMTS [200011725-9727]

£118

31 Mar 2025

Maintenance, Redecorations & RepairsPaid

DULUX DECORATOR CENTRE [200011725-9726]

£156

31 Mar 2025

Maintenance, Redecorations & RepairsPaid

Maintenance, redecorations & repairs [200011793-105]

£1,095

31 Mar 2025

RailPaid

Aggregated figure for travel during 2024-25

£113

31 Mar 2025

Maintenance, Redecorations & RepairsPaid

Maintenance, redecorations & repairs [200011793-106]

£345

31 Mar 2025

RentPaid

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

£-1,383

31 Mar 2025

Bought-in servicesPaid

Professional & consultancy

Consultancy Work [200011793-107]

£12,000

27 Mar 2025

Stationery & printingPaid

RYMAN [200011725-7680]

£55

25 Mar 2025

RentPaid

£2,167

25 Mar 2025

Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

IKEA LTD SHOP ONLINE [200011725-10595]

£175

21 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£14

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£31

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£14

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£8

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£17

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£147

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Training - staffPaid

PARLI-TRAINING [200011725-8878]

£1,177

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£7

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£10

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£0

20 Mar 2025

Equipment - purchasePaid

Other office equipment

IKEA LTD SHOP ONLINE [200011725-6638]

£865

18 Mar 2025

Stationery & printingPaid

ZETTLE_ PORTSMOUTH FUN [200011725-5441]

£222

14 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-5443]

£50

14 Mar 2025

Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CURRYS PORTSMOUTH [200011725-5440]

£20

14 Mar 2025

Stationery & printingPaid

CARTRIDGEPEOPLE.COM [200011725-5442]

£366

14 Mar 2025

Waste disposal, confidential waste & rubbish collectionPaid

PCC INTERNET PAYMENT [200011725-4010]

£-15

12 Mar 2025

Waste disposal, confidential waste & rubbish collectionPaid

PCC INTERNET PAYMENT [200011725-4009]

£15

12 Mar 2025

Website hosting and designPaid

ADOBE ADOBE [200011725-4717]

£20

11 Mar 2025

Stationery & printingPaid

UK FLYERS [200011725-5238]

£140

10 Mar 2025

UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-5117]

£243

8 Mar 2025

UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-3887]

£155

7 Mar 2025

Maintenance, Redecorations & RepairsPaid

SCREWFIX DIRECT [200011725-3888]

£351

7 Mar 2025

Equipment - purchasePaid

Office furniture

Office Furniture

£403

4 Mar 2025

Equipment - purchasePaid

Office furniture

Office Furniture

£200

4 Mar 2025

Equipment - purchasePaid

Office furniture

ROBERT DYAS ECOM [200011725-3860]

£1,328

4 Mar 2025

Equipment - purchasePaid

Other office equipment

THE RANGE [200011725-3471]

£70

3 Mar 2025

Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-3132]

£12

3 Mar 2025

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