BB
647 MPs·389 Bills·£2.9T
Tonia Antoniazzi

Tonia Antoniazzi

Labour

MP for Gower · Since 2017

19
Votes
5
Speeches
29
Total Events
Total Spend — FY 24/25
£315,408

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

Spend Breakdown

Staffing£250,384 (79%)
Office£30,143 (10%)
Accommodation£24,661 (8%)
Travel£10,220 (3%)
Other£0 (0%)

Annual History

FY 24/25£315,408
FY 23/24£280,748
FY 22/23£245,991
FY 21/22£238,125
FY 20/21£237,711
FY 19/20£213,137

Claim Categories (FY 24/25)

Accommodation
10 claims · £25K
Office Costs
100 claims · £24K
Staffing
3 claims · £7K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£23,400
31 Mar 2025
UtilitiesPaid

Electricity

utilities 50%

£95
21 Mar 2025
Cleaning servicesPaid

Cleaning

£47
21 Mar 2025
Stationery & printingPaid

printing

£27
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£7
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

memory sticks

£23
19 Mar 2025
Equipment - hirePaid

Printer, photocopier & scanner

Photocopier

£211
18 Mar 2025
Stationery & printingPaid

chair and desk

£192
17 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT

£595
17 Mar 2025
UtilitiesPaid

Electricity

ELECTRIC 50%

£222
17 Mar 2025
UtilitiesPaid

Gas

GAS 50%

£716
17 Mar 2025
Stationery & printingPaid

stationery

£105
17 Mar 2025
Advertising and contact cardsPaid

ADVERT 12 MONTHS

£1,728
17 Mar 2025
Venue hire, meetings & surgeriesPaid
£25
7 Mar 2025
Bought-in servicesPaid

Comms & Media

bought in Services

£2,811
3 Mar 2025
Stationery & printingPaid

printing

£16
28 Feb 2025
Venue hire, meetings & surgeriesPaid
£53
20 Feb 2025
UtilitiesPaid

Electricity

London 50%

£79
10 Feb 2025
Advertising and contact cardsPaid

advert Feb and March

£65
7 Feb 2025
Mobile telephone - contract & usagePaid

mobile phone

£27
5 Feb 2025
Bought-in servicesPaid

Comms & Media

social media [200011449-1]

£2,565
5 Feb 2025
Insurance - contentsPaid

Insurance contents

£256
3 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***]

£14
1 Feb 2025
Equipment - hirePaid

Printer, photocopier & scanner

Photocopier

£421
31 Jan 2025
Venue hire, meetings & surgeriesPaid
£50
27 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

January

£52
21 Jan 2025
Mobile telephone - contract & usagePaid

Mobile Phone Januarty

£27
21 Jan 2025
Mobile telephone - contract & usagePaid

Mobile Phone December

£30
21 Jan 2025
Stationery & printingPaid

headset

£8
14 Jan 2025
Advertising and contact cardsPaid

advert SA4 Dec - March

£576
7 Jan 2025
Stationery & printingPaid

printing

£13
3 Jan 2025
UtilitiesPaid

Water

water 50%

£64
3 Jan 2025
UtilitiesPaid

Dual Fuel

gas and electric 50%

£353
3 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

phone and internet

£596
3 Jan 2025
Bought-in servicesPaid

Comms & Media

bought in services to cover sickness

£1,890
30 Dec 2024
Advertising and contact cardsPaid

Gorseinon advert banner

£300
16 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

internet

£22
13 Dec 2024
Stationery & printingPaid

XMA January 2025

£66
11 Dec 2024
Stationery & printingPaid

XMA January 2025

£89
9 Dec 2024
Cleaning servicesPaid

Sanitary bin

£47
2 Dec 2024
Bought-in servicesPaid

Comms & Media

cover sickness

£2,160
2 Dec 2024
Stationery & printingPaid

Photocopier

£192
2 Dec 2024
Stationery & printingPaid

AMAZON [***]

£24
20 Nov 2024
Software & applicationsPaid

PLANABLE.IO

£158
19 Nov 2024

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