●BB
647 MPs·389 Bills·£2.9T
Zöe Franklin

Zöe Franklin

Liberal Democrat

MP for Guildford · Since 2024

15
Votes
5
Speeches
25
Total Events
£2K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£139,207

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

Spend Breakdown

Staffing£113,833 (82%)
Office£17,467 (13%)
Accommodation£3,490 (3%)
Travel£4,417 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
56 claims · £17K
Staffing
2 claims · £5K
Accommodation
17 claims · £3K
MP Travel
1 claims · £3K

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£396
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£396
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£396
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£574
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£328
11 Apr 2025
RentPaid
£960
1 Apr 2025
RentPaid

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

£-960
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£2,686
31 Mar 2025
Venue hire, meetings & surgeriesPaid
£42
28 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-7659]

£9
27 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-8104]

£210
25 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2,125
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£631
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£65
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£130
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-7327]

£20
19 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011726-8081]

£210
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£88
14 Mar 2025
Training - staffPaid

PAYPAL PARLITRAINI [200011726-5333]

£571
11 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Laptop stands for constituency office - PDS checked and they do not supply

£14
11 Mar 2025
Training - staffPaid

PAYPAL PARLITRAINI [200011726-5334]

£571
11 Mar 2025
RentPaid
£960
4 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-2640]

£210
3 Mar 2025
Hotel - LondonPaid

[***][***][***]

£210
25 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£840
12 Feb 2025
Training - staffPaid

PAYPAL PARLITRAINI

£840
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£-631
11 Feb 2025
Hotel - LondonPaid

[***][***][***]

£210
10 Feb 2025
RentPaid
£960
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£70
31 Jan 2025
Hotel - LondonPaid

[***][***][***]

£210
28 Jan 2025
Stationery & printingPaid

Printer labels

£12
24 Jan 2025
Hotel - LondonPaid

[***][***][***]

£210
21 Jan 2025
Stationery & printingPaid

Banner February 2025

£20
8 Jan 2025
Stationery & printingPaid

Banner February 2025

£631
8 Jan 2025
Stationery & printingPaid

Wall planner for office

£5
7 Jan 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Laptop stands not provided by PDS

£33
7 Jan 2025
Stationery & printingPaid

Pin board for the constituency office for notices to staff

£23
7 Jan 2025
Stationery & printingPaid

Misc stationary for constituency office

£33
7 Jan 2025
Hotel - LondonPaid

[***][***][***]

£210
6 Jan 2025
RentPaid
£960
6 Jan 2025
Hotel - LondonPaid

[***][***][***]

£210
11 Dec 2024
Hotel - LondonPaid

[***][***][***]

£210
10 Dec 2024
RentPaid
£960
3 Dec 2024
Stationery & printingPaid

Banner December 2024

£188
26 Nov 2024
Stationery & printingPaid

Banner December 2024

£144
26 Nov 2024

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