BB
647 MPs·389 Bills·£2.9T
Bambos Charalambous

Bambos Charalambous

Labour

MP for Southgate and Wood Green · Since 2017

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£269,373

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

Spend Breakdown

Staffing£237,654 (88%)
Office£31,719 (12%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Annual History

FY 24/25£269,373
FY 23/24£286,179
FY 22/23£243,806
FY 21/22£229,619
FY 20/21£227,259
FY 19/20£197,335

Claim Categories (FY 24/25)

Office Costs
56 claims · £32K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£13,001
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

T&E signs - replacement office sign invoice 12.03.2025

£1,800
29 Mar 2025
Venue hire, meetings & surgeriesPaid
£338
24 Mar 2025
UtilitiesPaid

Electricity

EDF electricity bill for constituency office - 3 March 2025

£134
20 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office - 07.03.2025

£407
20 Mar 2025
Cleaning servicesPaid

[***] [***] [***] invoice for cleaning constituency office 2 March 2025

£239
20 Mar 2025
Venue hire, meetings & surgeriesPaid
£217
20 Mar 2025
Stationery & printingPaid

VIKING [200011725-2320]

£446
7 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

commercial waste sacks for 2025-26 - payment 07.03.2025

£158
7 Mar 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-2319]

£178
7 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

commercial waste sacks for constituency office - 28.02.2025

£47
28 Feb 2025
Cleaning servicesPaid

[***] [***] [***] - invoice 1 February 2025

£239
17 Feb 2025
UtilitiesPaid

Electricity

EDF electricity bill for constituency office - 6 February 2025

£260
17 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill - constituency office - 7 February 2025

£397
17 Feb 2025
UtilitiesPaid

Electricity

EDF electricity bill for constituency office 06.01.2025

£173
28 Jan 2025
Venue hire, meetings & surgeriesPaid
£60
28 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office 06.01.2025

£386
28 Jan 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

PRS (Parliamentary Research Service) invoice for Q1 - 21 December 2024

£1,150
3 Jan 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

PRS (Parliamentary Research Service) invoice for Q2 - 21 December 2024

£1,150
3 Jan 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

PRS (Parliamentary Research Service) invoice for Q3 - 21 December 2024

£1,150
3 Jan 2025
Cleaning servicesPaid

[***] [***] [***] - invoice for cleaining constituency oiffice - 11 Deeember 2024

£239
15 Dec 2024
UtilitiesPaid

Electricity

EDF bill for constituency office 9 December 2024

£171
15 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office 7 December 2024

£386
15 Dec 2024
Stationery & printingPaid

VIKING

£261
22 Nov 2024
Cleaning servicesPaid

[***] [***] [***] invoice for cleaning services 16.11.2024

£239
20 Nov 2024
Translation services - other languagesPaid

ITL interpretation services ltd for Turkish interpretation 25.10.2024

£17
20 Nov 2024
UtilitiesPaid

Electricity

EDF electricity bill for constituency office 06.11.2024

£139
20 Nov 2024
Venue hire, meetings & surgeriesPaid
£30
20 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office 07.11.2024

£386
20 Nov 2024
Cleaning servicesPaid

[***] [***] [***] - invoice for cleaning constituency office - 26 October 2024

£239
4 Nov 2024
UtilitiesPaid

Electricity

EDF electricity bill for constituency office 7 October 2024

£124
17 Oct 2024
Venue hire, meetings & surgeriesPaid
£233
17 Oct 2024
UtilitiesPaid

Electricity

EDF electricity bill for constituency office 9 September 2024

£132
17 Oct 2024
Translation services - other languagesPaid

ITL interpretation services invoice 15.10.2024

£17
17 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office 8 October 2024

£386
17 Oct 2024
OtherPaid

GE Repayment for Rent

£-1,295
9 Oct 2024
Maintenance, Redecorations & RepairsPaid

Invoice for replacement lighting in constituency office - 14.08.2024

£610
1 Oct 2024
Cleaning servicesPaid

[***] [***] [***] invoice for cleaning constituency office 20.09.2024

£239
1 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office - 07.09.2024

£386
8 Sept 2024
Stationery & printingPaid

Banner October 2024

£220
22 Aug 2024
Cleaning servicesPaid

[***] [***] [***] - invoice 15 August 2024 - for cleaning constituency office

£239
19 Aug 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT phone bill for constituency office 8 August 2024

£386
13 Aug 2024
Venue hire, meetings & surgeriesPaid
£38
29 Jul 2024
Stationery & printingPaid

Banner September 2024

£158
19 Jul 2024
Stationery & printingPaid

VIKING

£1,391
11 Jul 2024
Software & applicationsPaid

Elected Technologies invoice - July 2024 - annual hosting and support fee for caseworker

£720
5 Jul 2024
Venue hire, meetings & surgeriesPaid
£209
24 May 2024
Cleaning servicesPaid

[***] [***] [***] - invoice for cleaning constituency office - 24 May 2024

£239
24 May 2024
Cleaning servicesPaid

[***] [***] [***] - invoice for cleaning constituency office - 1 May 2024

£239
23 May 2024
Cleaning servicesPaid

[***] [***] [***] - invoice for cleaning constituency office - 12 April 2024

£239
23 May 2024

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