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647 MPs·389 Bills·£2.9T
Jess Asato

Jess Asato

Labour

MP for Lowestoft · Since 2024

19
Votes
5
Speeches
29
Total Events
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£194,965

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

Spend Breakdown

Staffing£158,854 (81%)
Office£20,828 (11%)
Accommodation£10,320 (5%)
Travel£4,962 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
118 claims · £26K
Accommodation
15 claims · £10K
Staffing
4 claims · £10K
Dependant Travel
1 claims · £86

Recent Claims (50)

RentPaid

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

£-794
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£86
31 Mar 2025
RentPaid

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

£-458
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

Installation of door to enable access to casework room for wheelchair users [200011803-343]

£1,870
28 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Ellie Cumbo

£2,500
28 Mar 2025
RentPaid
£950
27 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-8163]

£23
26 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-8416]

£180
25 Mar 2025
Maintenance, Redecorations & RepairsPaid

office refurbishment [200012951-1]

£5,000
21 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-10568]

£1,340
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£53
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£41
20 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

£11
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
RentPaid
£800
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
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

£17
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Maintenance, Redecorations & RepairsPaid

Roller Sunblinds

£587
18 Mar 2025
Mobile telephone - contract & usagePaid

TESCO STORES PLC 4698 [200011725-4213]

£20
13 Mar 2025
Equipment - purchasePaid

Office furniture

AMZNMKTPLACE [***] [200011725-5274]

£64
11 Mar 2025
Equipment - purchasePaid

Office furniture

AMZNMKTPLACE [***] [200011725-5273]

£32
11 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-5631]

£12
10 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-3576]

£144
5 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011803-344]

£60
28 Feb 2025
Cleaning servicesPaid

45689

£120
28 Feb 2025
Venue hire, meetings & surgeriesPaid

[200011803-345]

£39
27 Feb 2025
RentPaid
£950
27 Feb 2025
Stationery & printingPaid

AGA PRINT LTD

£31
25 Feb 2025
Venue hire, meetings & surgeriesPaid

[200011803-346]

£50
24 Feb 2025
RentPaid
£800
20 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£155
14 Feb 2025
Mobile telephone - contract & usagePaid

TESCO STORES PLC 4698

£20
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£27
11 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
10 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£55
9 Feb 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£52
9 Feb 2025
Stationery & printingPaid

Banner March 2025

£12
7 Feb 2025
Council taxPaid

Council Tax

£198
1 Feb 2025
Cleaning servicesPaid

8.5 Hours of Cleaning

£170
31 Jan 2025
Stationery & printingPaid

AMAZON [***]

£24
29 Jan 2025
Council taxPaid

Council Tax Jan 2025

£198
29 Jan 2025
RentPaid
£950
28 Jan 2025
Stationery & printingPaid

AMAZON [***]

£33
21 Jan 2025
Stationery & printingPaid

AMAZON [***]

£23
21 Jan 2025

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