BB
647 MPs·389 Bills·£2.9T
Louise Haigh

Louise Haigh

Labour

MP for Sheffield Heeley · Since 2015

11
Votes
5
Speeches
21
Total Events
Total Spend — FY 24/25
£226,069

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

Spend Breakdown

Staffing£178,314 (79%)
Office£20,962 (9%)
Accommodation£23,050 (10%)
Travel£3,743 (2%)
Other£0 (0%)

Annual History

FY 24/25£226,069
FY 23/24£254,820
FY 22/23£221,048
FY 21/22£196,772
FY 20/21£201,004
FY 19/20£192,600

Claim Categories (FY 24/25)

Accommodation
21 claims · £23K
Office Costs
124 claims · £11K

Recent Claims (50)

UtilitiesRepaid

Gas

Part repayment of claim 60287780:9

£0
11 Aug 2025
UtilitiesRepaid

Gas

Repayment of claim 60297342:11

£0
11 Aug 2025
UtilitiesPaid

Electricity

One third of the heating bill for the london flat [200011782-261]

£37
24 Apr 2025
UtilitiesPaid

Water

Water bill for london flat - six months [200011781-444]

£70
24 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£21,690
31 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-6911]

£144
28 Mar 2025
Council taxPaid

Claim for one thrd of council tax for the london accomodation - claimed monthly

£55
28 Mar 2025
UtilitiesPaid

Water

Water bill for London flat

£145
26 Mar 2025
Equipment - hirePaid

Printer, photocopier & scanner

Termination of printing services for constituency office

£1,680
26 Mar 2025
Cleaning servicesPaid

window cleaning for constituency office

£5
26 Mar 2025
UtilitiesPaid

Electricity

One third of the heating bill for the london flat

£61
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£98
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£98
20 Mar 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES [200011725-5480]

£738
19 Mar 2025
Software & applicationsPaid

KAPWING PRO PLAN [200011725-9179]

£16
18 Mar 2025
Equipment - purchasePaid

Sundries

LIDL GB SHEFFIELD [200011725-4094]

£2
14 Mar 2025
Equipment - purchasePaid

Sundries

TOOLSTATION LTD [200011725-4453]

£10
12 Mar 2025
UtilitiesPaid

Gas

Claim for one third of the heating bill for the london accomodation

£30
11 Mar 2025
Software & applicationsPaid

123 REG LTD [200011725-6142]

£14
8 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

UK HUB 2 [200011725-4258]

£72
7 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

UK HUB 2 [200011725-4257]

£73
7 Mar 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS [200011725-4256]

£43
7 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-4259]

£141
7 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-4255]

£115
7 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-3266]

£17
5 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [200011725-3401]

£-52
4 Mar 2025
Software & applicationsPaid

GOOGLE GSUITE LOUISEHA

£36
1 Mar 2025
Equipment - hirePaid

Printer, photocopier & scanner

Costs for printing

£71
28 Feb 2025
Maintenance, Redecorations & RepairsPaid

Repainting of the constituency office

£1,670
28 Feb 2025
Software & applicationsPaid

KAPWING PRO PLAN

£16
18 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

CATHEDRAL LEASING LTD

£156
12 Feb 2025
Software & applicationsPaid

CANVA [***]

£100
7 Feb 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE

£-60
6 Feb 2025
Stationery & printingPaid

Printing bill for January 2025

£152
3 Feb 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£82
3 Feb 2025
Stationery & printingPaid

Printer bill for Dec 2024

£71
3 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£86
3 Feb 2025
Equipment - purchasePaid

Sundries

LIDL GB SHEFFIELD

£1
3 Feb 2025
Software & applicationsPaid

GOOGLE GSUITE LOUISEHA

£36
1 Feb 2025
UtilitiesPaid

Gas

Heating bill for the london flat december 2024

£40
28 Jan 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£52
28 Jan 2025
UtilitiesPaid

Gas

Heating bill for the london accommodation - November 2024

£27
28 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£144
27 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£108
23 Jan 2025
UtilitiesPaid

Gas

EDF UK CARD PAYMENTS

£43
23 Jan 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£60
22 Jan 2025
Equipment - purchasePaid

Sundries

LIDL GB SHEFFIELD

£6
22 Jan 2025
Maintenance, Redecorations & RepairsPaid

Call out to fix a leaking radiator and adding sealant

£114
21 Jan 2025
Software & applicationsPaid

KAPWING PRO PLAN

£17
18 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£142
3 Jan 2025

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