BB
647 MPs·389 Bills·£2.9T
Matt Turmaine

Matt Turmaine

Labour

MP for Watford · Since 2024

24
Votes
5
Speeches
34
Total Events
Total Spend — FY 24/25
£150,619

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

Spend Breakdown

Staffing£118,116 (78%)
Office£32,503 (22%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Annual History

FY 24/25£150,619
FY 19/20£101,910

Claim Categories (FY 24/25)

Staffing
4 claims · £118K
Office Costs
61 claims · £33K

Recent Claims (50)

Pooled staffing servicesPaid

Labour Movement for Europe

LME Pooled research services Q4 2024-25. [200011557-18] [200011802-156] [200012120-1]

£176
3 Apr 2025
Equipment - purchasePaid

Other office equipment

vacuum cleaner for Constituency Office [200011802-150]

£175
31 Mar 2025
PayrollPaid

Total Staffing budget payroll costs for the 2024-25 year

£113,345
31 Mar 2025
Equipment - purchasePaid

Other office equipment

Cable trunking for Watford office - housing supply to machines/phones [200011802-155]

£40
29 Mar 2025
Equipment - purchasePaid

Television

TV for constituency office, 1st Flr 270 St Albans Rd Watford [200011802-151]

£549
29 Mar 2025
Postage & couriersPaid

stock of postage stamps for constituency office [200011802-149]

£208
28 Mar 2025
RentPaid

[***] 01/09/2024 to 31/03/2025

£5,542
27 Mar 2025
Bought-in servicesPaid

Comms & Media

Pre-production work on Matt Turmaine MP website video.

£900
26 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Aerial Direct Telephone and Internet - February 2025

£142
25 Mar 2025
Website hosting and designPaid

www.mattturmaine.co.uk

£630
25 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Aerial Direct - Telephone and Broadband - March 2025

£142
25 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Aerial Direct Telephone and Broadband invoice for January 2025

£142
25 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

Aerial Direct Broadband Internet line activation [200011802-152]

£201
25 Mar 2025
Equipment - purchasePaid

Other office equipment

SP ELMSTOK [200011725-7367]

£1,292
14 Mar 2025
Advertising and contact cardsPaid

MLN DESIGN & PRINT [200011725-7368]

£270
14 Mar 2025
Advertising and contact cardsPaid

MLN DESIGN & PRINT [200011725-7369]

£810
14 Mar 2025
Moving FeesPaid

Legal costs

PENMAN JOHNSON LLP [200011725-7370]

£512
14 Mar 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS [200011725-6563]

£102
13 Mar 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS [200011725-6564]

£48
13 Mar 2025
Training - staffPaid

E-CAREERS LIMITED [200011725-6565]

£1,595
13 Mar 2025
Venue hire, meetings & surgeriesPaid
£63
10 Mar 2025
Bought-in servicesPaid

Comms & Media

Comms and Media - video production: video for MP´s website explaining role sharing contact info etc

£900
7 Mar 2025
Advertising and contact cardsPaid

NEWSQUEST MEDIA GROUP [200011725-4474]

£911
5 Mar 2025
Equipment - purchasePaid

Office furniture

CITY NEW USED OFFICE F [200011725-4472]

£629
5 Mar 2025
Moving FeesPaid

Legal costs

PENMAN JOHNSON LLP [200011725-4476]

£1,431
5 Mar 2025
Advertising and contact cardsPaid

NEWSQUEST MEDIA GROUP [200011725-4475]

£821
5 Mar 2025
Advertising and contact cardsPaid

NEWSQUEST MEDIA GROUP [200011725-4473]

£842
5 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-3549]

£-200
4 Mar 2025
UtilitiesPaid

Gas

Constituency office utilities bill from September 2024 - March 2025. [200012231-1]

£1,750
3 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
28 Feb 2025
Stationery & printingPaid

LAZAR PRINT LIMITED

£288
26 Feb 2025
Stationery & printingPaid

Banner March 2025

£186
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£458
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£458
20 Feb 2025
Stationery & printingPaid

Banner March 2025

£458
20 Feb 2025
Venue hire, meetings & surgeriesPaid
£102
14 Feb 2025
HospitalityPaid

WWW.CHANDCOGROUP.COM

£36
12 Feb 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS

£84
10 Feb 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS

£102
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£567
7 Feb 2025
Venue hire, meetings & surgeriesPaid
£144
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£290
4 Feb 2025
Stationery & printingPaid

Reimbursement for printing/copying costs, printing batched letters using Watford CLP printing machine. CLP invoice paid by [***] on 31.01.2025

£213
31 Jan 2025
Equipment - purchasePaid

Office furniture

Silverline multi-drawer cabinet for constituency office [200011802-154]

£158
10 Jan 2025
Equipment - purchasePaid

Office furniture

Adexa Metal Storage Cabinet [200011802-153]

£112
8 Jan 2025
Moving FeesPaid

Legal costs

PENMAN JOHNSON LLP

£995
7 Jan 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS

£54
6 Jan 2025
Equipment - purchasePaid

Office furniture

CITY NEW USED OFFICE F

£986
6 Jan 2025
Equipment - purchasePaid

Office furniture

CITY NEW USED OFFICE F

£982
6 Jan 2025
Stationery & printingPaid

PRINT DIRECT SOLUTIONS

£102
6 Jan 2025

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