BB
647 MPs·389 Bills·£2.9T
Janet Daby

Janet Daby

Labour

MP for Lewisham East · Since 2018

12
Votes
5
Speeches
22
Total Events
Total Spend — FY 24/25
£267,555

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

Spend Breakdown

Staffing£242,305 (91%)
Office£25,232 (9%)
Accommodation£0 (0%)
Travel£19 (0%)
Other£0 (0%)

Annual History

FY 24/25£267,555
FY 23/24£270,880
FY 22/23£249,528
FY 21/22£237,210
FY 20/21£237,739
FY 19/20£187,343

Claim Categories (FY 24/25)

Office Costs
127 claims · £13K
Staffing
2 claims · £5K
MP Travel
1 claims · £8

Recent Claims (50)

ParkingPaid

Aggregated figure for travel during 2024-25

£8
31 Mar 2025
Mobile telephone - equipment purchasePaid

[***] [***] Phone Bill March 2025 50%

£15
28 Mar 2025
Mobile telephone - contract & usagePaid

[***] [***] phone bill March 2025 50%

£20
28 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5794]

£48
24 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Paul wheeler Consultancy - Staff & Office restructure

£2,250
19 Mar 2025
Software & applicationsPaid

ZUBTITLE.COM [200011725-6351]

£15
19 Mar 2025
Software & applicationsPaid

CANVA [***] [200011725-6352]

£100
19 Mar 2025
UtilitiesPaid

Electricity

WWW.DUAL-ENERGY.CO.UK [200011725-3027]

£118
10 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3157]

£93
6 Mar 2025
Maintenance, Redecorations & RepairsPaid

Erkan repairing broken Shelves at Constituency Office, HH

£60
4 Mar 2025
Mobile telephone - equipment purchasePaid

[***] [***] Phone Bill Feb 2025 50%

£15
28 Feb 2025
HospitalityPaid

Meeting at The Green Man Cafe, Phoenix Housing

£4
28 Feb 2025
Mobile telephone - contract & usagePaid

[***] [***] Phone Bill Feb 2025 50%

£20
28 Feb 2025
Training - staffPaid

HIGH SPEED TRAINING

£36
20 Feb 2025
Software & applicationsPaid

ZUBTITLE.COM

£16
19 Feb 2025
UtilitiesPaid

Electricity

WWW.DUAL-ENERGY.CO.UK

£134
12 Feb 2025
Equipment - purchasePaid

Sundries

AMAZON [***]

£84
11 Feb 2025
Equipment - purchasePaid

Office furniture

AMAZON [***]

£107
4 Feb 2025
UtilitiesPaid

Electricity

WWW.DUAL-ENERGY.CO.UK

£242
31 Jan 2025
HospitalityPaid

Coffee meeting with local stakeholder

£7
31 Jan 2025
Mobile telephone - contract & usagePaid

[***] [***] Phone Bill January 2025 50%

£20
28 Jan 2025
Mobile telephone - equipment purchasePaid

[***] [***] Phone Bill January 2025 50%

£15
28 Jan 2025
Mobile telephone - contract & usagePaid

Jan 2025 Phone Bill

£17
24 Jan 2025
Software & applicationsPaid

ZUBTITLE.COM

£16
19 Jan 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£121
19 Jan 2025
HospitalityPaid

Meeting [***] Coffee

£7
10 Jan 2025
Mobile telephone - contract & usagePaid

[***] [***] Phone Bill December 2024 - 50%

£20
7 Jan 2025
Mobile telephone - equipment purchasePaid

[***] [***] Phone Bill December 2024 - 50%

£15
7 Jan 2025
Mobile telephone - contract & usagePaid

Dec 2024 Phone Bill

£17
24 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£247
20 Dec 2024
Software & applicationsPaid

ZUBTITLE.COM

£15
19 Dec 2024
Equipment - purchasePaid

Office furniture

AMAZON [***]

£-86
13 Dec 2024
HospitalityPaid

Business meeting in Pugin Room

£6
11 Dec 2024
Translation services - other languagesPaid

sign language trasnlator - surgery

£120
6 Dec 2024
Equipment - purchasePaid

Office furniture

AMAZON [***]

£236
2 Dec 2024
Software & applicationsPaid

GRAMMARLY CO [***]

£300
29 Nov 2024
Equipment - purchasePaid

Other office equipment

REPLACEMENT KEYS LTD

£18
27 Nov 2024
Equipment - purchasePaid

Other office equipment

REPLACEMENT KEYS LTD

£-6
27 Nov 2024
Equipment - purchasePaid

Other office equipment

REPLACEMENT KEYS LTD

£6
26 Nov 2024
Mobile telephone - contract & usagePaid

Nov 2024 Phone Bill

£17
24 Nov 2024
Mobile telephone - contract & usagePaid

[***] [***] Telephone Bill October 2024 50%

£20
22 Nov 2024
Mobile telephone - equipment purchasePaid

[***] [***] Telephone Bill October 2024 50%

£15
22 Nov 2024
Mobile telephone - contract & usagePaid

November 2024 50% of the bill

£19
20 Nov 2024
Software & applicationsPaid

ZUBTITLE.COM

£16
19 Nov 2024
UtilitiesPaid

Electricity

WWW.DUAL-ENERGY.CO.UK

£370
13 Nov 2024
Training - staffPaid

PARLI-TRAINING

£6
12 Nov 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON.CO.UK [***]

£21
11 Nov 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£35
5 Nov 2024
Mobile telephone - contract & usagePaid

Oct 2024 Phone Bill

£17
25 Oct 2024
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£27
24 Oct 2024

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