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

James Naish

Labour

MP for Rushcliffe · Since 2024

16
Votes
5
Speeches
26
Total Events
£721K
Est. Net Worth
Total Spend — FY 24/25
£186,058

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

Spend Breakdown

Staffing£140,886 (76%)
Office£29,377 (16%)
Accommodation£10,408 (6%)
Travel£5,387 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
133 claims · £29K
Accommodation
30 claims · £10K
Staffing
4 claims · £3K
MP Travel
1 claims · £343

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£585
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Pooled staffing servicesPaid

Labour Movement for Europe

Labour Movement for Europe Pooled Research Service [200011557-16] [200011802-55]

£176
8 Apr 2025
RentPaid
£912
1 Apr 2025
RentPaid
£1,044
1 Apr 2025
RentPaid

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

£-912
31 Mar 2025
Hotel - LondonPaid

EXPEDIA [***] [200011725-9731]

£171
31 Mar 2025
RentPaid

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

£-1,044
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£343
31 Mar 2025
Advertising and contact cardsPaid

VISTAPRINT [200011725-8610]

£433
27 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011726-7652]

£632
26 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-8192]

£186
26 Mar 2025
Advertising and contact cardsPaid

AMAZON [***] [200011725-7690]

£37
25 Mar 2025
Stationery & printingPaid

INSTANTPRINT [200011725-9368]

£113
24 Mar 2025
Stationery & printingPaid

INSTANTPRINT [200011725-9369]

£32
24 Mar 2025
Hotel - LondonPaid

EXPEDIA [***] [200011726-9830]

£382
23 Mar 2025
Stationery & printingPaid

Banner March 2025

£8
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£61
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£6
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£32
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£50
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£19
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£31
20 Mar 2025
Stationery & printingPaid

CHILD POVERTY ACTION G [200011725-4020]

£140
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-4021]

£74
12 Mar 2025
Hotel - LondonPaid

EXPEDIA [***] [200011725-5242]

£155
10 Mar 2025
Website hosting and designPaid

CAUSEWAYCREATIVE.CO.UK [200011725-4592]

£4,800
9 Mar 2025
Software & applicationsPaid

TRELLO.COM ATLASSIAN [200011725-3608]

£12
5 Mar 2025
RentPaid
£1,044
4 Mar 2025
RentPaid
£912
4 Mar 2025
Hotel - LondonPaid

EXPEDIA [***]

£717
2 Mar 2025
Stationery & printingPaid

Banner March 2025

£138
27 Feb 2025

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