BB
647 MPs·389 Bills·£2.9T
Mrs Elsie Blundell

Mrs Elsie Blundell

Labour

MP for Heywood and Middleton North · Since 2024

19
Votes
5
Speeches
29
Total Events
Total Spend — FY 24/25
£161,906

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

Spend Breakdown

Staffing£115,644 (71%)
Office£24,115 (15%)
Accommodation£13,922 (9%)
Travel£8,224 (5%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
97 claims · £26K
Accommodation
12 claims · £14K
Staffing
2 claims · £7K
Dependant Travel
1 claims · £269

Recent Claims (50)

RailPaid

Aggregated figure for travel during 2024-25

£269
31 Mar 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-7890]

£101
31 Mar 2025
RentPaid

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

£-1,511
31 Mar 2025
RentPaid

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

£-1,732
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

ZETTLE_ GRAPHIC POINT [200011725-8109]

£750
25 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-8108]

£28
25 Mar 2025
RentPaid
£2,800
18 Mar 2025
TV licencePaid

TVLICENSING.CO.UK [200011725-7387]

£170
18 Mar 2025
RentPaid
£2,100
18 Mar 2025
Software & applicationsPaid

BUFFER PLAN [200011725-7520]

£574
17 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-6107]

£38
7 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-6106]

£195
7 Mar 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-1964]

£571
1 Mar 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-1963]

£146
1 Mar 2025
Cleaning servicesPaid

Fortnightly Office Clean

£48
28 Feb 2025
Mobile telephone - equipment purchasePaid

WWW.ARGOS.CO.UK [200011725-1722]

£955
27 Feb 2025
RentPaid
£2,800
18 Feb 2025
Equipment - purchasePaid

Sundries

HOME BARGAINS [200011725-1360]

£120
17 Feb 2025
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO. [200011725-76]

£78
13 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-77]

£33
13 Feb 2025
Equipment - purchasePaid

Sundries

CHILD POVERTY ACTION G [200011725-1229]

£90
12 Feb 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-676]

£436
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

INTOUCH COMMUNICATIONS [200011725-678]

£141
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

INTOUCH COMMUNICATIONS [200011725-677]

£141
11 Feb 2025
Equipment - purchasePaid

Other office equipment

VIKING [200011725-1078]

£143
9 Feb 2025
Venue hire, meetings & surgeriesPaid

[200011725-1477]

£300
7 Feb 2025
Equipment - purchasePaid

Television

AO RETAIL LIMITED [200011725-572]

£240
6 Feb 2025
Maintenance, Redecorations & RepairsPaid

Fortnightly Office Clean

£48
5 Feb 2025
Equipment - purchasePaid

Other office equipment

SUMUP LIGHT UP YOUR [200011725-1001]

£30
4 Feb 2025
Stationery & printingPaid

Constituency Bus survey report printing to distribute to stakeholders

£57
4 Feb 2025
Equipment - purchasePaid

Sundries

CANVA [***] [200011725-715]

£203
3 Feb 2025
Website hosting and designPaid

LABOUR SHOP [200011725-718]

£250
3 Feb 2025
Equipment - purchasePaid

Sundries

CANVA [***] [200011725-716]

£182
3 Feb 2025
Equipment - purchasePaid

Sundries

CANVA [***] [200011726-25]

£-182
3 Feb 2025
Equipment - purchasePaid

Other office equipment

VIKING

£-64
27 Jan 2025
Software & applicationsPaid

CANVA [***]

£60
22 Jan 2025
Hotel - LondonRepaid

[***] [***] [***] Claim line 60261127-1 is a duplicate of 60256213-1

£0
22 Jan 2025
RentPaid
£2,800
21 Jan 2025
UtilitiesPaid

Dual Fuel

OVO ENERGY LTD

£248
21 Jan 2025
Equipment - purchasePaid

Sundries

B&M 656 - HEYWOOD

£56
19 Jan 2025
Cleaning servicesPaid

Payment for fortnightly clean of constituency office

£48
17 Jan 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£26
15 Jan 2025
Bought-in servicesRepaid

Professional & consultancy

Repayment of claim 60273629:2

£0
13 Jan 2025
Equipment - purchaseRepaid

Sundries

Repayment of claim 60273629:1

£0
13 Jan 2025
Landline phone & internet - rental & usageRepaid

Landline & internet package

Repayment of claim 60273629:4

£0
13 Jan 2025
Equipment - purchaseRepaid

Office furniture

Repayment of claim 60273619:1

£0
13 Jan 2025
UtilitiesRepaid

Water

Repayment of claim 60273629:5

£0
13 Jan 2025
Equipment - purchasePaid

Office furniture

VIKING

£166
13 Jan 2025
UtilitiesRepaid

Gas

Repayment of claim 60273629:3

£0
13 Jan 2025
Equipment - purchasePaid

Sundries

ALDI 58 773

£5
12 Jan 2025

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