Pamela Nash

Labour

MP for Motherwell, Wishaw and Carluke · Since 2024

Votes

Speeches

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 💰Finances

Total Spend — FY 24/25

£97,383

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

Spend Breakdown

Staffing£63,996 (66%)

Office£2,706 (3%)

Accommodation£18,847 (19%)

Travel£11,835 (12%)

Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation

16 claims · £19K

MP Travel

1 claims · £7K

Office Costs

42 claims · £3K

Recent Claims (50)

RentPaid

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

£-946

31 Mar 2025

Air travelPaid

Aggregated figure for travel during 2024-25

£7,144

31 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£0

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£34

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£9

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£0

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£8

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£59

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£48

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£8

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£57

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£0

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£67

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£151

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£57

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Equipment - purchasePaid

Other office equipment

ARGOS [200011725-5360]

£95

18 Mar 2025

RentPaid

£2,318

18 Mar 2025

Council taxPaid

LONDON BOROUGH OF LAMB [200011726-885]

£803

21 Feb 2025

RentPaid

£2,318

18 Feb 2025

RentPaid

£2,318

14 Jan 2025

RentPaid

£2,318

17 Dec 2024

RentPaid

£2,318

14 Nov 2024

RentPaid

£2,318

29 Oct 2024

RentPaid

[***]- Pamela Nash-[***]-1st rent

£1,783

16 Oct 2024

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