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647 MPs·389 Bills·£2.9T
Debbie Abrahams

Debbie Abrahams

Labour

MP for Oldham East and Saddleworth · Since 2011

14
Votes
5
Speeches
24
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£290,169

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

Spend Breakdown

Staffing£243,884 (84%)
Office£14,202 (5%)
Accommodation£23,219 (8%)
Travel£8,863 (3%)
Other£0 (0%)

Annual History

FY 24/25£290,169
FY 23/24£276,286
FY 22/23£243,525
FY 21/22£228,851
FY 20/21£224,446
FY 19/20£198,689

Claim Categories (FY 24/25)

Accommodation
3 claims · £23K
Office Costs
64 claims · £5K

Recent Claims (50)

Cleaning servicesPaid

[***][***][***] [200011725-9651]

£98
31 Mar 2025
Cleaning servicesPaid

[***][***][***] [200011725-9650]

£49
31 Mar 2025
RentPaid

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

£21,820
31 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-3999]

£55
14 Mar 2025
Stationery & printingPaid

stationery

£34
10 Mar 2025
Stationery & printingPaid

stationery

£14
10 Mar 2025
Stationery & printingPaid

stationery

£17
10 Mar 2025
Stationery & printingPaid

stationery

£31
9 Mar 2025
Stationery & printingPaid

stationery

£4
9 Mar 2025
Software & applicationsPaid

Veed

£25
28 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Expense

£224
21 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£92
18 Feb 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£157
18 Feb 2025
Software & applicationsPaid

Veed

£25
31 Jan 2025
Software & applicationsPaid

software

£25
31 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

DATA SOLUTIONS 201

£450
17 Jan 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£181
17 Jan 2025
Stationery & printingPaid

stationery

£55
15 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£74
10 Jan 2025
Cleaning servicesPaid

bill

£136
20 Dec 2024
Venue hire, meetings & surgeriesPaid
£45
18 Dec 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£78
9 Dec 2024
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£142
9 Dec 2024
Stationery & printingPaid

Banner

£91
5 Dec 2024
Software & applicationsPaid

Veed

£25
4 Dec 2024
Stationery & printingPaid

Printer Ink

£33
3 Dec 2024
Stationery & printingPaid

Clips

£6
3 Dec 2024
Stationery & printingPaid

stationery

£14
27 Nov 2024
Postage & couriersPaid

Postage

£19
26 Nov 2024
Software & applicationsPaid

AMAZON [***]

£-207
13 Nov 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£78
7 Nov 2024
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£92
7 Nov 2024
Stationery & printingPaid

VIKING

£114
24 Oct 2024
Maintenance, Redecorations & RepairsPaid

VULCAN FIRE

£92
23 Oct 2024
Maintenance, Redecorations & RepairsPaid

VULCAN FIRE

£144
23 Oct 2024
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS [200011725-740]

£7
23 Oct 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£72
22 Oct 2024
Venue hire, meetings & surgeriesPaid
£50
22 Oct 2024
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£46
22 Oct 2024
Software & applicationsPaid

AMAZON [***]

£207
9 Oct 2024
OtherPaid

GE Repayment for Rent

£-676
9 Oct 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£271
4 Oct 2024
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£80
1 Oct 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£129
1 Oct 2024
Maintenance, Redecorations & RepairsPaid

Fire safety

£235
26 Sept 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£560
26 Sept 2024
Venue hire, meetings & surgeriesPaid
£40
25 Sept 2024
Mobile telephone - contract & usagePaid

Mobile phone - Sept

£37
13 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT PLC BUSINESS MOTO B

£160
4 Sept 2024
Software & applicationsPaid

Veed - Sept

£25
1 Sept 2024

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