BB
647 MPs·389 Bills·£2.9T
Florence Eshalomi

Florence Eshalomi

Labour (Co-op)

MP for Vauxhall and Camberwell Green · Since 2019

9
Votes
5
Speeches
19
Total Events
£446K
Est. Net Worth
Total Spend — FY 24/25
£295,058

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

Spend Breakdown

Staffing£266,231 (90%)
Office£28,753 (10%)
Accommodation£0 (0%)
Travel£75 (0%)
Other£0 (0%)

Annual History

FY 24/25£295,058
FY 23/24£264,335
FY 22/23£244,151
FY 21/22£227,443
FY 20/21£229,577
FY 19/20£38,265

Claim Categories (FY 24/25)

Office Costs
46 claims · £7K
MP Travel
1 claims · £75

Recent Claims (50)

RailPaid

Aggregated figure for travel during 2024-25

£75
31 Mar 2025
Equipment - purchasePaid

Banner March 2025

£15
20 Mar 2025
Software & applicationsPaid

HEADLINER VIDEO [200011725-6597]

£21
12 Mar 2025
Cleaning servicesPaid

[***][***][***]

£115
24 Feb 2025
Stationery & printingPaid

Banner March 2025

£200
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£20
12 Feb 2025
Software & applicationsPaid

HEADLINER VIDEO

£22
12 Feb 2025
Stationery & printingPaid

JUPITER ASSOCIATES LTD

£373
4 Feb 2025
Cleaning servicesPaid

[***][***][***]

£115
23 Jan 2025
Software & applicationsPaid

HEADLINER VIDEO

£22
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£53
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£191
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£111
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£382
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£191
7 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
3 Jan 2025
Cleaning servicesPaid

[***][***][***]

£115
2 Jan 2025
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Dec 2024
Cleaning servicesPaid

[***][***][***]

£115
10 Dec 2024
Translation services - other languagesPaid

ROYAL ASSOC FOR DEAF

£239
26 Nov 2024
Stationery & printingPaid

Banner December 2024

£222
15 Nov 2024
Cleaning servicesPaid

[***][***][***]

£115
13 Nov 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Nov 2024
Stationery & printingPaid

Banner November 2024

£150
31 Oct 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Oct 2024
Cleaning servicesPaid

[***][***][***]

£115
8 Oct 2024
Cleaning servicesPaid

[***][***][***]

£115
13 Sept 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Sept 2024
Venue hire, meetings & surgeriesPaid
£64
16 Aug 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Aug 2024
Cleaning servicesPaid

[***][***][***]

£115
30 Jul 2024
Stationery & printingPaid

Banner September 2024

£138
30 Jul 2024
Stationery & printingPaid

Banner September 2024

£182
30 Jul 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Jul 2024
Cleaning servicesPaid

[***][***][***]

£115
8 Jul 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Jun 2024
Cleaning servicesPaid

[***][***][***]

£115
11 Jun 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£392
24 May 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 May 2024
Cleaning servicesPaid

[***][***][***]

£115
7 May 2024
Software & applicationsPaid

HEADLINER VIDEO

£21
12 Apr 2024
Cleaning servicesPaid

[***] [***] CLEANING

£115
8 Apr 2024
RentPaid
£1,956
2 Apr 2024
PayrollPaid

Total Staffing budget payroll costs for the 2023-24 year

£235,557
31 Mar 2024
Stationery & printingPaid

Banner April 2024

£192
20 Mar 2024
Stationery & printingPaid

Banner April 2024

£382
14 Mar 2024
Stationery & printingPaid

Banner April 2024

£382
14 Mar 2024
Stationery & printingPaid

Banner April 2024

£222
14 Mar 2024
Stationery & printingPaid

Banner April 2024

£382
14 Mar 2024
Software & applicationsPaid

HEADLINER VIDEO [200010137-2953]

£21
12 Mar 2024

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