●BB
647 MPs·389 Bills·£2.9T
Rachel Blake

Rachel Blake

Labour (Co-op)

MP for Cities of London and Westminster · Since 2024

25
Votes
5
Speeches
35
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£172,923

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

Spend Breakdown

Staffing£159,109 (92%)
Office£13,813 (8%)
Accommodation£0 (0%)
Travel£0 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
3 claims · £159K
Office Costs
103 claims · £14K

Recent Claims (50)

Venue hire, meetings & surgeriesRepaid

Repayment of Claim 60257320:1

£0
28 May 2025
PayrollPaid

Total Staffing budget payroll costs for the 2024-25 year

£157,752
31 Mar 2025
Pooled staffing servicesPaid

Labour Movement for Europe

LME Pooled Research Services [200011557-23] [200011792-40]

£176
31 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-10110]

£13
31 Mar 2025
Training - staffPaid

REAL CLEAR [200011725-7958]

£900
26 Mar 2025
Venue hire, meetings & surgeriesPaid
£100
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£6
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£13
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£66
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£101
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£36
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£158
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£41
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£19
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
HospitalityPaid

Banner March 2025

£49
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£10
20 Mar 2025
HospitalityPaid

Banner March 2025

£88
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£31
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£56
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£52
20 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6685]

£747
19 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-7354]

£45
14 Mar 2025
Training - staffPaid

Training morning from external provider - expense to be paid to them via bank transfer

£720
14 Mar 2025
Advertising and contact cardsPaid

THE COLOR COMPANY TM [200011725-5648]

£108
13 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-2958]

£110
4 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
24 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
24 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
24 Feb 2025
Advertising and contact cardsPaid

THE COLOR COMPANY TM [200011726-2449]

£178
19 Feb 2025
Venue hire, meetings & surgeriesPaid
£120
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£101
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£12
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£18
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£12
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£9
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£38
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
6 Feb 2025
Advertising and contact cardsPaid

THE COLOR COMPANY TM

£185
4 Feb 2025
Stationery & printingPaid

Banner February 2025

£16
30 Jan 2025

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