BB
647 MPs·389 Bills·£2.9T
Maya Ellis

Maya Ellis

Labour

MP for Ribble Valley · Since 2024

8
Votes
5
Speeches
18
Total Events
Total Spend — FY 24/25
£110,553

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

Spend Breakdown

Staffing£79,941 (72%)
Office£1,176 (1%)
Accommodation£17,494 (16%)
Travel£0 (0%)
Other£11,942 (11%)

Annual History

FY 24/25£110,553
FY 24/25£230,920
FY 23/24£167,211
FY 22/23£144,358
FY 21/22£154,026
FY 20/21£151,310
FY 19/20£170,727

Claim Categories (FY 24/25)

Accommodation
47 claims · £40K
Office Costs
110 claims · £31K
Staffing
3 claims · £9K
Miscellaneous
5 claims · £6K
Dependant Travel
1 claims · £218

Recent Claims (50)

UtilitiesPaid

Electricity

Electricity for London accomodation [200011781-113]

£16
17 Apr 2025
UtilitiesPaid

Electricity

Constituency office electricity usage March 2025 [200011781-49]

£54
3 Apr 2025
RentPaid
£944
1 Apr 2025
Equipment - purchasePaid

Office furniture

Office chairs for constituency office [200011782-211]

£660
31 Mar 2025
RentPaid

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

£-944
31 Mar 2025
PayrollPaid

Total other staff payroll costs for the 2024-25 year

£5,014
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£218
31 Mar 2025
Mobile telephone - equipment purchasePaid

3 secondhand mobiles purchased for staff parliamentary work

£904
28 Mar 2025
Equipment - purchasePaid

Office furniture

Constituency office furniture

£1,164
28 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011782-210]

£28
28 Mar 2025
Equipment - purchasePaid

Television

Television/ conferencing monitor for constituency office [200011782-317]

£333
27 Mar 2025
Equipment - purchasePaid

Office furniture

EBAY O [***] [200011725-10275]

£180
27 Mar 2025
Stationery & printingPaid

WWW.RYMAN.CO.UK [200011725-10276]

£388
27 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Microphone for parliamentray work

£145
27 Mar 2025
UtilitiesPaid

Electricity

Electricity for constituency office

£38
27 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline

Internet phone handsets

£990
26 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Preparation, design and facilitation of an all team workshop.

£1,050
26 Mar 2025
Stationery & printingPaid

Printing of leaflet for distribution across the constituency, leaflet approved by IPSA in advance.

£1,302
26 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Internet phone provision for constituency work

£39
25 Mar 2025
Stationery & printingPaid

Various stationery for constituency office (24-25 Office costs) [200011781-48]

£56
25 Mar 2025
Stationery & printingPaid

Various stationery for constituency office (24-25 Office costs) [200011781-47]

£73
25 Mar 2025
Postage & couriersPaid

Payment for sorting into rounds and delivery of newsletter - please see add.info [200011782-316]

£1,854
24 Mar 2025
Training - staffPaid

HIVE SUPPORT LTD [200011725-5789]

£570
23 Mar 2025
Stationery & printingPaid

WWW.RYMAN.CO.UK [200011725-4420]

£234
17 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Replacement charger

£17
15 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMZNMKTPLACE [***] [200011725-5445]

£41
14 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-5446]

£21
14 Mar 2025
UtilitiesPaid

Electricity

Electricity for London accomodation [200011782-224]

£31
13 Mar 2025
Stationery & printingPaid

IKEA LTD SHOP ONLINE [200011725-5653]

£83
13 Mar 2025
Software & applicationsPaid

KAPWING PRO PLAN [200011725-5654]

£153
13 Mar 2025
Mobile telephone - contract & usagePaid

MP mobile work phone usage [200011782-226]

£15
7 Mar 2025
Venue hire, meetings & surgeriesPaid
£20
7 Mar 2025
Stationery & printingPaid

Toner for constituency office printer

£406
6 Mar 2025
Equipment - purchasePaid

Office furniture

Delivery charge for office table - table already claimed

£40
6 Mar 2025
Stationery & printingPaid

Envelopes and machine set up

£447
6 Mar 2025
RentPaid
£2,500
4 Mar 2025
Stationery & printingPaid

ADVANCED PRINT SOLUTIO [200011725-3861]

£175
4 Mar 2025
RentPaid
£944
4 Mar 2025
Equipment - purchasePaid

Office furniture

Under desk lockable cabinets

£522
3 Mar 2025
Bought-in servicesPaid

Comms & Media

Verbal communications assistance and training - financial year 2024-2025 [200011466-1]

£4,800
1 Mar 2025
Service charge & ground RentPaid

Constituency office service charge

£367
1 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Charging stations for various devices

£34
28 Feb 2025
Equipment - purchasePaid

Sundries

Desk organisers, extension leads and charging points

£67
28 Feb 2025
Equipment - purchasePaid

Other office equipment

Headsets

£32
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£4
27 Feb 2025
Equipment - purchasePaid

Sundries

Extension sockets

£41
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£11
27 Feb 2025
Equipment - purchasePaid

Office furniture

Mobile noticeboard

£208
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£26
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£15
26 Feb 2025

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