BB
647 MPs·389 Bills·£2.9T
Wera Hobhouse

Wera Hobhouse

Liberal Democrat

MP for Bath · Since 2017

19
Votes
5
Speeches
29
Total Events
£165K
Est. Net Worth
Total Spend — FY 24/25
£306,189

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

Spend Breakdown

Staffing£246,892 (81%)
Office£26,080 (9%)
Accommodation£29,290 (10%)
Travel£3,928 (1%)
Other£0 (0%)

Annual History

FY 24/25£306,189
FY 23/24£268,660
FY 22/23£244,363
FY 21/22£212,635
FY 20/21£226,609
FY 19/20£211,521

Claim Categories (FY 24/25)

Accommodation
13 claims · £29K
Office Costs
126 claims · £26K
Staffing
1 claims · £7K
MP Travel
1 claims · £276

Recent Claims (50)

Software & applicationsPaid

1184 [200011797-289]

£60
31 Mar 2025
OtherPaid

Equipment sale - Riso 7050

£-250
31 Mar 2025
Hotel - EuropeanPaid

Aggregated figure for travel during 2024-25

£276
31 Mar 2025
Cleaning servicesPaid

1181

£120
27 Mar 2025
Equipment - purchasePaid

Banner March 2025

£7
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£6
20 Mar 2025
Postage & couriersPaid

Postage of ID docs to BPSS

£8
13 Mar 2025
Equipment - purchasePaid

Other office equipment

1176

£35
12 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

1175

£59
9 Mar 2025
Postage & couriersPaid

Postage to BPSS of original ID documents [***][***][***]

£9
7 Mar 2025
Software & applicationsPaid

1172

£23
5 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

1169

£308
3 Mar 2025
Mobile telephone - equipment purchasePaid

1168

£23
2 Mar 2025
Mobile telephone - contract & usagePaid

1168

£29
2 Mar 2025
Software & applicationsPaid

1166

£60
28 Feb 2025
Cleaning servicesPaid

1164

£120
25 Feb 2025
RentPaid

1162

£61
21 Feb 2025
Software & applicationsPaid

1160

£17
12 Feb 2025
Software & applicationsPaid

1158

£156
7 Feb 2025
Software & applicationsPaid

1156

£25
5 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

1154

£308
3 Feb 2025
Mobile telephone - contract & usagePaid

1153

£24
2 Feb 2025
Mobile telephone - equipment purchasePaid

1153

£23
2 Feb 2025
Software & applicationsPaid

1151

£60
31 Jan 2025
Service charge & ground RentPaid

1150

£1,793
30 Jan 2025
RentPaid

1149

£2,463
30 Jan 2025
Cleaning servicesPaid

1146

£120
28 Jan 2025
RentPaid

1143

£2,486
21 Jan 2025
Stationery & printingPaid

Banner February 2025

£6
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£86
15 Jan 2025
Software & applicationsPaid

1139

£88
8 Jan 2025
Software & applicationsPaid

1138

£25
5 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

1136

£308
3 Jan 2025
Mobile telephone - contract & usagePaid

1135

£24
2 Jan 2025
Mobile telephone - equipment purchasePaid

1135

£23
2 Jan 2025
Software & applicationsPaid

1133

£60
31 Dec 2024
Cleaning servicesPaid

1132

£115
31 Dec 2024
RentPaid

1131

£2,486
21 Dec 2024
Service charge & ground RentPaid

1129

£1,272
17 Dec 2024
Software & applicationsPaid

1125

£25
5 Dec 2024
Stationery & printingPaid

1123

£139
4 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

1119

£308
3 Dec 2024
Mobile telephone - contract & usagePaid

1117

£24
2 Dec 2024
Mobile telephone - equipment purchasePaid

1117

£23
2 Dec 2024
Software & applicationsPaid

1115

£60
30 Nov 2024
Cleaning servicesPaid

1113

£115
26 Nov 2024
RentPaid

1112

£2,486
21 Nov 2024
Software & applicationsPaid

1108

£25
5 Nov 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

1105

£302
3 Nov 2024
Mobile telephone - contract & usagePaid

1104

£24
2 Nov 2024

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