BB
647 MPs·389 Bills·£2.9T
Satvir Kaur

Satvir Kaur

Labour

MP for Southampton Test · Since 2024

15
Votes
5
Speeches
25
Total Events
£285K
Est. Net Worth
Total Spend — FY 24/25
£166,542

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

Spend Breakdown

Staffing£126,574 (76%)
Office£19,562 (12%)
Accommodation£16,369 (10%)
Travel£4,037 (2%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
58 claims · £20K
Accommodation
16 claims · £16K
Staffing
1 claims · £3K
MP Travel
1 claims · £920

Recent Claims (50)

RentPaid
£1,596
1 Apr 2025
RentPaid

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

£-1,332
31 Mar 2025
RentPaid

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

£-1,596
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£920
31 Mar 2025
Newspapers, journals, magazinesPaid

NEWSQUEST MEDIA GROUP [200011725-8036]

£45
28 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£186
20 Mar 2025
RentPaid
£2,200
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£229
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£229
20 Mar 2025
Mobile telephone - equipment purchasePaid

GIFFGAFF [200011725-5149]

£749
12 Mar 2025
RentPaid
£1,596
4 Mar 2025
RentPaid
£2,200
20 Feb 2025
Council taxPaid

LONDON BOROUGH OF LAMB

£317
18 Feb 2025
Stationery & printingPaid

AMAZON [***]

£14
10 Feb 2025
Newspapers, journals, magazinesPaid

NEWSQUEST MEDIA GROUP

£18
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£47
4 Feb 2025
RentPaid
£2,200
21 Jan 2025
RentPaid

[***]

£798
16 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£186
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Stationery & printingPaid

Banner February 2025

£229
14 Jan 2025
Council taxPaid

LONDON BOROUGH OF LAMB

£317
10 Jan 2025
Newspapers, journals, magazinesPaid

NEWSQUEST MEDIA GROUP

£7
7 Jan 2025
Equipment - purchasePaid

Office furniture

DUNELM SOFTFURNISHINGS

£169
7 Jan 2025
RentPaid
£1,596
6 Jan 2025
RentPaid
£2,200
24 Dec 2024
Venue hire, meetings & surgeriesPaid
£47
20 Dec 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£317
13 Dec 2024
Equipment - purchasePaid

Other office equipment

WWW.ARGOS.CO.UK

£79
9 Dec 2024
HospitalityNot Paid

JOHN LEWIS

£0
4 Dec 2024
Equipment - purchasePaid

Other office equipment

JOHN LEWIS

£20
4 Dec 2024
RentPaid
£1,596
3 Dec 2024
Equipment - purchasePaid

Office furniture

DUNELM SOFTFURNISHINGS

£348
3 Dec 2024
Venue hire, meetings & surgeriesPaid
£78
30 Nov 2024
Advertising and contact cardsPaid

INSTANTPRINT

£54
29 Nov 2024
Maintenance, Redecorations & RepairsPaid

F I REAL ESTATE MANAGE

£93
28 Nov 2024
Advertising and contact cardsPaid

COLOURCOMPA

£220
26 Nov 2024
Stationery & printingPaid

Banner December 2024

£82
25 Nov 2024
RentPaid
£2,200
21 Nov 2024
Stationery & printingPaid

Banner December 2024

£41
20 Nov 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£8
19 Nov 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£99
15 Nov 2024
Council taxPaid

LONDON BOROUGH OF LAMB

£318
15 Nov 2024
Equipment - purchasePaid

Office furniture

DUNELM SOFTFURNISHINGS

£55
12 Nov 2024
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£490
8 Nov 2024
UtilitiesPaid

Electricity

Ovo energy bill

£37
6 Nov 2024
RentPaid
£1,596
5 Nov 2024

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