BB
647 MPs·389 Bills·£2.9T
Seema Malhotra

Seema Malhotra

Labour (Co-op)

MP for Feltham and Heston · Since 2011

5
Votes
5
Speeches
15
Total Events
£810K
Est. Net Worth
Total Spend — FY 24/25
£252,817

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

Spend Breakdown

Staffing£220,058 (87%)
Office£32,131 (13%)
Accommodation£0 (0%)
Travel£629 (0%)
Other£0 (0%)

Annual History

FY 24/25£252,817
FY 23/24£289,244
FY 22/23£275,511
FY 21/22£251,653
FY 20/21£239,989
FY 19/20£196,680

Claim Categories (FY 24/25)

Office Costs
106 claims · £23K
Staffing
39 claims · £5K
MP Travel
1 claims · £165

Recent Claims (50)

UtilitiesRepaid

Electricity

[***] [***] [***] 60289507:1 is a duplicate of 60278253:3

£0
6 May 2025
Service charge & ground RentPaid

Constituency office service charge March 2025 [200011792-64]

£57
1 Apr 2025
Hotel - EuropeanPaid

Aggregated figure for travel during 2024-25

£165
31 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-10322]

£168
31 Mar 2025
Training - staffPaid

Training for [***] [***]

£450
31 Mar 2025
Cleaning servicesPaid

Purchase of vacuum cleaner for constituency office [200011792-228]

£129
31 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-10323]

£114
31 Mar 2025
UtilitiesPaid

Electricity

Constituency office electricity meter card payment 27 March 2025 [200011792-229]

£100
27 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 27 March [200011792-63]

£7
27 Mar 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment card 27 Feb 2025

£50
27 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Comms support, support with Parliament/Public speaking engagements, staff liaison

£650
26 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 26 March [200011792-62]

£6
26 Mar 2025
Training - staffPaid

Training for [***] [***] (2)

£450
25 Mar 2025
Stationery & printingPaid

Banner March 2025

£63
20 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 18 March [200011792-308]

£9
18 Mar 2025
Insurance - buildingsPaid

JAGGI & CO LTD [200011725-5833]

£445
14 Mar 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment 13 March 2025

£100
13 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 11 March [200011792-307]

£2
11 Mar 2025
Cleaning servicesPaid

Cleaning products purchased for constituency office

£37
7 Mar 2025
Cleaning servicesPaid

Constituency office cleaning services

£25
6 Mar 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment card 6 March 2025

£40
6 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 5 March [200011792-306]

£6
5 Mar 2025
Volunteer - agreed arrangement costsPaid

Subsistence

Food expenses 4 March [200011792-305]

£5
4 Mar 2025
Service charge & ground RentPaid

Constituency office service charge February 2025

£53
1 Mar 2025
Training - staffPaid

HIVE SUPPORT LTD [200011725-2452]

£445
23 Feb 2025
Training - staffPaid

ILX GROUP PLC [200011726-507]

£1,525
17 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-449]

£500
17 Feb 2025
Training - staffPaid

Training for [***] [***] (1)

£439
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£14
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£238
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£108
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£87
12 Feb 2025
UtilitiesPaid

Electricity

Constituency office electricity payments 11 February 2025

£100
11 Feb 2025
UtilitiesPaid

Electricity

Constituency office electricity payments 5 February 2025

£100
5 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Comms support, speech writing, staff liaison February 2025

£650
3 Feb 2025
Service charge & ground RentPaid

Constituency office service charge January 2025

£59
31 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Support with constituency comms, staff traning, attending events with MP, filming and video production during January 2025

£3,240
31 Jan 2025
Equipment - purchasePaid

Other office equipment

Laptop/message bag to bring casework to constituency surgeries

£22
22 Jan 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment January

£100
21 Jan 2025
Stationery & printingPaid

Reusable storage boxes

£10
21 Jan 2025
Stationery & printingPaid

Ink date stampt

£20
21 Jan 2025
Stationery & printingPaid

Felt tip pens

£8
21 Jan 2025
Stationery & printingPaid

Liquid ink pen

£4
21 Jan 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment card 3 January 2025

£100
21 Jan 2025
Equipment - purchasePaid

Other office equipment

Portable electric heater for constituency office

£32
21 Jan 2025
Stationery & printingPaid

Ink Cartridge

£20
21 Jan 2025
Stationery & printingPaid

Hole puncher

£10
21 Jan 2025
Stationery & printingPaid

Ring binder folders

£29
21 Jan 2025
UtilitiesPaid

Electricity

Constituency office electricity meter payment January

£30
15 Jan 2025
Bought-in servicesPaid

Professional & consultancy

Comms support, speech writing, staff liaison January 2025

£650
14 Jan 2025

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