BB
647 MPs·389 Bills·£2.9T
Tom Collins

Tom Collins

Labour

MP for Worcester · Since 2024

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£199,237

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

Spend Breakdown

Staffing£147,653 (74%)
Office£27,274 (14%)
Accommodation£16,872 (8%)
Travel£5,938 (3%)
Other£1,500 (1%)

Claim Categories (FY 24/25)

Staffing
10 claims · £42K
Office Costs
106 claims · £27K
Accommodation
19 claims · £17K
Miscellaneous
3 claims · £2K
Dependant Travel
1 claims · £151

Recent Claims (50)

Venue hire, meetings & surgeriesPaid

[200011803-97]

£408
17 Apr 2025
Training - staffPaid

HIVE SUPPORT LTD [200011803-96]

£1,125
8 Apr 2025
Moving FeesPaid

Legal costs

solicitor lease review [200011803-434]

£1,500
8 Apr 2025
RentPaid

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

£-1,660
31 Mar 2025
Cleaning servicesPaid

TESCO STORES 6638 [200011725-9923]

£205
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£151
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Consultant specialists on transport and economy

£18,760
28 Mar 2025
Stationery & printingPaid

PRINTED BANNERS & SIGN [200011725-9088]

£556
27 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-9086]

£9
27 Mar 2025
Advertising and contact cardsPaid

PRINTED BANNERS & SIGN [200011725-9087]

£430
27 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Consultant specialists on transport and economy

£5,852
26 Mar 2025
RentPaid
£2,600
25 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON [***] [200011725-8714]

£50
25 Mar 2025
Equipment - purchasePaid

Sundries

DUNELM SOFTFURNISHINGS [200011725-8204]

£12
24 Mar 2025
Equipment - purchasePaid

Sundries

SP THE COLOUR PALETT [200011725-9005]

£20
22 Mar 2025
Bought-in servicesPaid

Administrative services

WORCESTER SELF STORAGE [200011725-5880]

£148
21 Mar 2025
Equipment - purchasePaid

Office furniture

LAMPANDLIGHT.CO.UK [200011725-6853]

£53
20 Mar 2025
RemovalsPaid

EUROPCAR.COM/UK [200011725-6856]

£-144
20 Mar 2025
RemovalsPaid

EUROPCAR.COM/UK [200011725-6857]

£144
20 Mar 2025
Equipment - purchasePaid

Other office equipment

POSTROOM-ONLINE LTD [200011725-6854]

£2,388
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£179
20 Mar 2025
Equipment - purchasePaid

Sundries

WWW.ARGOS.CO.UK [200011725-6855]

£49
20 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-7204]

£569
18 Mar 2025
Software & applicationsPaid

TRELLO.COM ATLASSIAN [200011725-7376]

£82
14 Mar 2025
Mobile telephone - contract & usagePaid

Tesco mobile PA [200011802-245]

£5
14 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Consultant specialists on transport and economy

£8,864
14 Mar 2025
Mobile telephone - contract & usagePaid

March - Office Wifi Sim [200011802-542]

£18
13 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011725-5041]

£1,140
12 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U [200011725-5040]

£671
12 Mar 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK [200011725-5127]

£10
8 Mar 2025
Mobile telephone - contract & usagePaid

WWW.VOXI.CO.UK [200011725-5126]

£10
8 Mar 2025
Mobile telephone - contract & usagePaid

Constituency Office Wifi begining 13.02.25

£18
7 Mar 2025
UtilitiesPaid

Dual Fuel

August and September utilities

£160
4 Mar 2025
Equipment - purchasePaid

Sundries

AMAZON.CO.UK [***] [200011725-3667]

£40
3 Mar 2025
Cleaning servicesPaid

AMAZON [***] [200011725-2366]

£70
2 Mar 2025
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***] [200011725-2367]

£184
2 Mar 2025
Equipment - purchasePaid

Office furniture

ZETTLE_ LILLIE AND DOT [200011725-916]

£60
28 Feb 2025
Equipment - purchasePaid

Sundries

SP THE SHREDDER WARE [200011726-1218]

£420
27 Feb 2025
Training - staffPaid

ACUITY TRAINING [200011726-1223]

£483
27 Feb 2025
Training - staffPaid

REAL CLEAR [200011726-1221]

£1,380
27 Feb 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011726-1219]

£1,286
27 Feb 2025
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***] [200011725-1598]

£9
27 Feb 2025
Training - staffPaid

ELECTED TECHNOLOGIES [200011726-1222]

£1,500
27 Feb 2025
RentPaid
£2,600
25 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-2596]

£-116
24 Feb 2025
UtilitiesPaid

Dual Fuel

utikities for [***] [***]

£128
24 Feb 2025
UtilitiesPaid

Dual Fuel

utilities for [***] [***] office

£116
24 Feb 2025
Stationery & printingPaid

Banner March 2025

£107
23 Feb 2025
Stationery & printingPaid

Banner March 2025

£65
23 Feb 2025
Stationery & printingPaid

Banner March 2025

£18
23 Feb 2025

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