BB
647 MPs·389 Bills·£2.9T
James Asser

James Asser

Labour

MP for West Ham and Beckton · Since 2024

25
Votes
5
Speeches
35
Total Events
Total Spend — FY 24/25
£173,878

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

Spend Breakdown

Staffing£144,414 (83%)
Office£29,464 (17%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
11 claims · £144K
Office Costs
90 claims · £29K

Recent Claims (50)

RentPaid
£1,951
1 Apr 2025
PayrollPaid

Total Staffing budget payroll costs for the 2024-25 year

£129,841
31 Mar 2025
RentPaid

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

£-1,951
31 Mar 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK [200011725-10215]

£12
26 Mar 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK [200011725-6230]

£2,388
17 Mar 2025
Advertising and contact cardsPaid

JOGPOST [200011725-6229]

£520
17 Mar 2025
Advertising and contact cardsPaid

JOGPOST [200011725-6228]

£3,780
17 Mar 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011725-5550]

£6
16 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-6570] [200011792-277]

£85
13 Mar 2025
Equipment - purchasePaid

Television

AMAZON [***] [200011725-5033]

£224
12 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5035]

£20
12 Mar 2025
Translation services - other languagesPaid

BSL interpreter for surgery

£204
12 Mar 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011725-5034]

£49
12 Mar 2025
Training - staffPaid

Training day for all staff provided by Paul Richards

£1,020
11 Mar 2025
RentPaid
£1,951
4 Mar 2025
Bought-in servicesPaid

Comms & Media

[***] Refund 60266204:1 VEED LIMITED

£-228
25 Feb 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK

£12
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£570
24 Feb 2025
Training - staffPaid

PARLI-TRAINING

£469
20 Feb 2025
Training - staffPaid

PARLI-TRAINING

£416
20 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£85
20 Feb 2025
Training - staffPaid

REAL CLEAR

£900
18 Feb 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK

£2,388
10 Feb 2025
RentPaid
£1,951
4 Feb 2025
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK

£2,388
30 Jan 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£38
29 Jan 2025
Venue hire, meetings & surgeriesPaid
£60
27 Jan 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK

£12
25 Jan 2025
Stationery & printingPaid

Banner February 2025

£11
21 Jan 2025
Stationery & printingPaid

Banner February 2025

£15
21 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

4COM NETWORK SERVICES

£239
21 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
13 Jan 2025
Stationery & printingPaid

Banner February 2025

£14
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£2
7 Jan 2025
Stationery & printingPaid

Banner February 2025

£20
7 Jan 2025
RentPaid
£1,951
6 Jan 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK

£12
26 Dec 2024
Website hosting and designPaid

CAUSEWAYCREATIVE.CO.UK

£4,800
23 Dec 2024
Stationery & printingPaid

Banner January 2025

£41
18 Dec 2024
Stationery & printingPaid

Banner January 2025

£0
18 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

4COM NETWORK SERVICES

£359
17 Dec 2024
Bought-in servicesPaid

Comms & Media

CAUSEWAYCREATIVE.CO.UK

£1,194
5 Dec 2024
RentPaid
£1,951
3 Dec 2024
Software & applicationsPaid

CANVA [***]

£270
27 Nov 2024
Stationery & printingPaid

CANVA [***]

£275
26 Nov 2024
Mobile telephone - equipment purchasePaid

BACK MARKET

£240
21 Nov 2024
Stationery & printingPaid

Banner December 2024

£14
20 Nov 2024
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK

£12
20 Nov 2024
Stationery & printingPaid

Banner December 2024

£16
12 Nov 2024
Stationery & printingPaid

Banner December 2024

£5
12 Nov 2024

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