Tracy Gilbert

Labour

MP for Edinburgh North and Leith · Since 2024

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Speeches

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

Total Spend — FY 24/25

£204,572

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

Spend Breakdown

Staffing£140,500 (69%)

Office£17,289 (8%)

Accommodation£20,552 (10%)

Travel£26,006 (13%)

Other£226 (0%)

Claim Categories (FY 24/25)

Accommodation

14 claims · £21K

Office Costs

117 claims · £17K

Staffing

10 claims · £6K

Dependant Travel

1 claims · £1K

Miscellaneous

1 claims · £226

Recent Claims (50)

Stationery & printingPaid

Partial refund for 60294213:1 AMAZON [***]

£-119

18 Sept 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£167

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Advertising and contact cardsPaid

Broughton Spurtle [200011797-44]

£18

2 Apr 2025

RentPaid

£1,440

1 Apr 2025

RailPaid

Aggregated figure for travel during 2024-25

£1,245

31 Mar 2025

RentPaid

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

£-1,440

31 Mar 2025

Mobile telephone - contract & usagePaid

EE LIMITED [200011725-7708] [200011799-145]

£50

28 Mar 2025

Stationery & printingPaid

AMAZON [***] [200011725-8453]

£244

25 Mar 2025

Equipment - purchasePaid

Office furniture

SP BOULIES CHAIRS [200011726-6822]

£580

24 Mar 2025

Stationery & printingPaid

Banner March 2025

£58

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£7

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£7

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£180

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£13

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£155

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£6

20 Mar 2025

RentPaid

£1,440

11 Mar 2025

RentPaid

£1,440

11 Mar 2025

Stationery & printingPaid

Banner March 2025

£5

27 Feb 2025

Stationery & printingPaid

Banner March 2025

£8

27 Feb 2025

Stationery & printingPaid

Banner March 2025

£294

27 Feb 2025

Equipment - purchasePaid

Office furniture

SP BOULIES CHAIRS

£570

27 Feb 2025

Stationery & printingPaid

Banner March 2025

£11

27 Feb 2025

RentPaid

March Rent

£2,500

26 Feb 2025

Training - staffPaid

MEDIA TRAINING LTD

£539

24 Feb 2025

Stationery & printingPaid

Cards printing

£1,194

24 Feb 2025

RentPaid

February Rent

£2,500

23 Feb 2025

Venue hire, meetings & surgeriesPaid

£104

20 Feb 2025

Software & applicationsPaid

MAILCHIMP

£130

17 Feb 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300

7 Feb 2025

Equipment - purchasePaid

Printer, photocopier & scanner

ARGOS [200011725-37]

£136

5 Feb 2025

Training - staffPaid

Staff training - VAT element

£179

3 Feb 2025

Training - staffPaid

Staff training - VAT element

£95

3 Feb 2025

Stationery & printingPaid

Banner February 2025

£11

23 Jan 2025

Training - staffPaid

Parli-training

£475

21 Jan 2025

Training - staffPaid

Parli-training

£895

21 Jan 2025

Advertising and contact cardsPaid

Edinburgh Reporter

£750

21 Jan 2025

Stationery & printingPaid

Banner February 2025

£19

20 Jan 2025

Stationery & printingPaid

Banner February 2025

£19

20 Jan 2025

RentPaid

January Rent

£2,500

12 Jan 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£124

12 Jan 2025

Council taxPaid

2024/25 Council Tax

£488

12 Jan 2025

HospitalityPaid

SQ DRILL HALL CAFE [200011725-1141]

£34

10 Jan 2025

Venue hire, meetings & surgeriesPaid

£55

10 Jan 2025

Software & applicationsPaid

CANVA [***]

£100

10 Jan 2025

Stationery & printingPaid

Banner February 2025

£11

9 Jan 2025

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