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647 MPs·389 Bills·£2.9T
Ben Goldsborough

Ben Goldsborough

Labour

MP for South Norfolk · Since 2024

15
Votes
5
Speeches
25
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£162,821

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

Spend Breakdown

Staffing£119,530 (73%)
Office£21,726 (13%)
Accommodation£15,997 (10%)
Travel£5,567 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
158 claims · £22K
Accommodation
23 claims · £16K
Staffing
5 claims · £3K
MP Travel
1 claims · £840

Recent Claims (50)

RentPaid
£630
1 Apr 2025
RentPaid

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

£-630
31 Mar 2025
RentPaid

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

£-27
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£840
31 Mar 2025
Advertising and contact cardsPaid

VISTAPRINT [200011725-7700]

£224
25 Mar 2025
Advertising and contact cardsPaid

VISTAPRINT [200011725-6778]

£55
21 Mar 2025
Service charge & ground RentPaid

Constituency Office Service Charge and Electricity

£198
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£27
18 Mar 2025
Equipment - purchasePaid

Other office equipment

VAT for letter stuffer folder care agreement

£71
13 Mar 2025
Equipment - purchasePaid

Other office equipment

VAT for letter stuffer folder

£653
13 Mar 2025
Venue hire, meetings & surgeriesPaid
£25
11 Mar 2025
Venue hire, meetings & surgeriesPaid
£48
11 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

March telephone constituency office

£48
7 Mar 2025
Venue hire, meetings & surgeriesPaid
£79
5 Mar 2025
Advertising and contact cardsPaid

BARNES PRINT EAST ANGL [200011725-2405]

£102
5 Mar 2025
Equipment - purchasePaid

Other office equipment

Letter folder / stuffer

£3,263
5 Mar 2025
Equipment - purchasePaid

Other office equipment

Letter folder / stuffer servicing

£357
5 Mar 2025
RentPaid
£630
4 Mar 2025
RentPaid
£1,950
4 Mar 2025
UtilitiesPaid

Water

March Water Flat

£41
3 Mar 2025
UtilitiesPaid

Electricity

March electricity flat

£88
3 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-2880]

£30
3 Mar 2025
Advertising and contact cardsPaid

VISTAPRINT

£86
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£167
20 Feb 2025
Advertising and contact cardsPaid

VISTAPRINT

£80
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£167
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Stationery & printingPaid

XMA March 2025

£205
20 Feb 2025
Venue hire, meetings & surgeriesPaid
£40
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£10
19 Feb 2025
Service charge & ground RentPaid

Service Charge and Electricity March

£198
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£39
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£9
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£8
19 Feb 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£25
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£36
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£4
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

February telephone constituency office

£48
7 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
7 Feb 2025
RentPaid
£1,950
4 Feb 2025
RentPaid
£630
4 Feb 2025
UtilitiesPaid

Water

February Water Flat

£41
3 Feb 2025
UtilitiesPaid

Electricity

February electricity flat

£88
3 Feb 2025
Venue hire, meetings & surgeriesPaid
£26
23 Jan 2025
Maintenance, Redecorations & RepairsPaid

Blinds

£442
23 Jan 2025
Venue hire, meetings & surgeriesPaid
£24
21 Jan 2025

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