Rosie Wrighting

Labour

MP for Kettering · Since 2024

Votes

Speeches

Total Events

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

Total Spend — FY 24/25

£164,889

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

Spend Breakdown

Staffing£125,588 (76%)

Office£16,856 (10%)

Accommodation£18,328 (11%)

Travel£4,117 (2%)

Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation

16 claims · £18K

Office Costs

88 claims · £17K

MP Travel

1 claims · £630

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£167

11 Apr 2025

RentPaid

£625

1 Apr 2025

RentPaid

£2,167

1 Apr 2025

RentPaid

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

£-1,953

31 Mar 2025

RentPaid

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

£-625

31 Mar 2025

Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£630

31 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-8762]

£300

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£19

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£80

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£19

20 Mar 2025

RentPaid

£2,167

4 Mar 2025

RentPaid

£625

4 Mar 2025

Stationery & printingPaid

XMA March 2025

£334

28 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

28 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

28 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

28 Feb 2025

Stationery & printingPaid

Banner March 2025

£96

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£43

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£347

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£11

26 Feb 2025

Equipment - purchasePaid

Other office equipment

AGA PRINT LTD

£72

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£263

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£184

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£322

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£7

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£184

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£7

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£7

26 Feb 2025

Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CURRYS ONLINE

£145

25 Feb 2025

UtilitiesPaid

Electricity

OVO Jan 2025 Bill

£55

7 Feb 2025

UtilitiesPaid

Water

Thames Water 80/24 - 01.25

£78

7 Feb 2025

Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£582

5 Feb 2025

RentPaid

£625

4 Feb 2025

RentPaid

£2,167

30 Jan 2025

Equipment - purchasePaid

Other office equipment

Banner February 2025

£260

27 Jan 2025

Stationery & printingPaid

Stickers for events with MP advertisement

£90

13 Jan 2025

Recruitment Services &CostsPaid

HIVE SUPPORT LTD

£900

8 Jan 2025

RentPaid

£625

6 Jan 2025

RentPaid

£2,167

30 Dec 2024

RentPaid

[***] - rent for 06/11/2024 - 31/12/2024

£1,129

20 Dec 2024

UtilitiesPaid

Electricity

OVO Bill October

£47

19 Dec 2024

UtilitiesPaid

Electricity

OVO Bill November

£56

19 Dec 2024

UtilitiesPaid

Electricity

OVO Bill December

£73

19 Dec 2024

Stationery & printingPaid

Banner January 2025

£4

13 Dec 2024

Stationery & printingPaid

Banner January 2025

£18

13 Dec 2024

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