BB
647 MPs·389 Bills·£2.9T
Navendu Mishra

Navendu Mishra

Labour

MP for Stockport · Since 2019

23
Votes
5
Speeches
33
Total Events
£2K
Est. Net Worth
Total Spend — FY 24/25
£285,133

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

Spend Breakdown

Staffing£217,161 (76%)
Office£30,952 (11%)
Accommodation£26,953 (9%)
Travel£10,068 (4%)
Other£0 (0%)

Annual History

FY 24/25£285,133
FY 23/24£298,029
FY 22/23£269,250
FY 21/22£255,407
FY 20/21£212,462
FY 19/20£26,926

Claim Categories (FY 24/25)

Accommodation
1 claims · £27K
Office Costs
107 claims · £17K
Staffing
2 claims · £7K

Recent Claims (50)

RentPaid

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

£26,953
31 Mar 2025
Software & applicationsPaid

TIMETASTIC [200011725-10531]

£13
31 Mar 2025
Stationery & printingPaid

Office - stationery

£8
29 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

BT BUSINESS BILL [200011725-9666]

£273
28 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-5810]

£39
24 Mar 2025
Software & applicationsPaid

VEED.IO BASIC [200011725-6046]

£120
21 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Legal fees relating to HR Issues

£2,000
17 Mar 2025
Stationery & printingPaid

Stationery [200011633-118]

£5
13 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Keyboard [200011633-117]

£20
13 Mar 2025
Equipment - purchasePaid

Other office equipment

Folder Inserter Machine

£3,524
12 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

IT accessories

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

Landline

Telephone line at constituency office payment

£96
10 Mar 2025
HospitalityPaid

CO-OP GROUP 070280 [200011725-6502]

£13
9 Mar 2025
Equipment - purchasePaid

Office furniture

Table and Cupboard for Printer and Storage

£120
7 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-3175]

£536
6 Mar 2025
Software & applicationsPaid

TIMETASTIC

£13
28 Feb 2025
Equipment - purchasePaid

Other office equipment

Replacement First Aid Kit

£25
24 Feb 2025
Stationery & printingPaid

Shredder Bags

£20
19 Feb 2025
Stationery & printingPaid

Stationery - Wallets

£9
19 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£34
18 Feb 2025
Stationery & printingPaid

Banner March 2025

£41
11 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£380
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£96
3 Feb 2025
Stationery & printingPaid

Toners for photocopier

£291
3 Feb 2025
Stationery & printingPaid

Annual fee for photocopier

£210
3 Feb 2025
Software & applicationsPaid

MCAFEE AUTORENEWAL

£110
1 Feb 2025
Postage & couriersPaid

POST OFFICE COUNTER

£4
31 Jan 2025
Software & applicationsPaid

TIMETASTIC

£12
31 Jan 2025
Postage & couriersPaid

POST OFFICE COUNTER

£4
31 Jan 2025
Postage & couriersPaid

POST OFFICE COUNTER

£1
31 Jan 2025
HospitalityPaid

Supplies for office

£5
30 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Services relating to office

£5,008
27 Jan 2025
HospitalityPaid

ASDA STORES

£29
25 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
22 Jan 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI

£167
21 Jan 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£34
13 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£95
8 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£236
8 Jan 2025
Software & applicationsPaid

TIMETASTIC

£12
31 Dec 2024
HospitalityPaid

CO-OP GROUP 070280

£11
30 Dec 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£37
16 Dec 2024
Software & applicationsPaid

2CO.COM|BITDEFENDER 24

£90
12 Dec 2024
Equipment - purchasePaid

Office furniture

Lockable cupboards etc

£402
9 Dec 2024
Stationery & printingPaid

VISTAPRINT

£35
9 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£95
2 Dec 2024
Software & applicationsPaid

TIMETASTIC

£10
30 Nov 2024
Postage & couriersPaid

POST OFFICE COUNTER

£11
18 Nov 2024
Postage & couriersPaid

DPD WL

£8
18 Nov 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£808
14 Nov 2024
UtilitiesPaid

Water

WATER PLUS.CO.UK

£81
14 Nov 2024

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