Wera Hobhouse MP: costs

216 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£70.00

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

3 May 2025 · Landline & internet package · Office Costs · £328.58
Details
Claim 60308160-1 · Paid · 1206
Official IPSA release
30 Apr 2025 · Software & applications · Office Costs · £55.20
Details
Claim 60308154-1 · Paid · 1203
Official IPSA release
29 Apr 2025 · Cleaning services · Office Costs · £120.00
Details
Claim 60308152-1 · Paid · 1201
Official IPSA release
9 Apr 2025 · Hospitality · Office Costs · £114.50
Details
Claim 60308147-1 · Paid · 1196
Official IPSA release
3 Apr 2025 · Website hosting and design · Office Costs · £840.00
Details
Claim 60294858-1 · Paid · 1192
Official IPSA release
3 Apr 2025 · Landline & internet package · Office Costs · £321.42
Details
Claim 60294857-1 · Paid · 1191
Official IPSA release
1 Apr 2025 · Service charge & ground Rent · Office Costs · £902.22
Details
Claim 60294854-1 · Paid · 1188
Official IPSA release
1 Apr 2025 · Council tax · Accommodation · £3,256.58
Details
Claim 60294852-1 · Paid · 1186
Official IPSA release
31 Mar 2025 · Software & applications · Office Costs · £60.00
Details
Claim 60294844-1 · Paid · 1184 [200011797-289]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £213.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £69.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £23.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £532.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,908.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Working From Home Allowance · Staffing · £104.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £240,232.57
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £23.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £72.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £276.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £20.94
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £539.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £75.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other · Office Costs · -£250.00
Details
Claim 200011567-1 · Paid · Equipment sale - Riso 7050
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · MP Travel · £150.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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