Debbie Abrahams MP: costs

139 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£3,899.47

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 May 2025 · Website hosting and design · Office Costs · £600.00
Details
Claim 60300368-1 · Paid · billing year is april-april
Official IPSA release
25 Apr 2025 · Stationery & printing · Office Costs · £192.00
Details
Claim 60315035-2 · Paid · invoice
Official IPSA release
25 Apr 2025 · Stationery & printing · Office Costs · £240.00
Details
Claim 60315035-1 · Paid · Invoice
Official IPSA release
22 Apr 2025 · Electricity · Office Costs · £62.64
Details
Claim 60302325-4 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
15 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £75.00
Details
Claim 60302324-3 · Paid
Official IPSA release
8 Apr 2025 · Council tax · Accommodation · £142.46
Details
Claim 60306008-1 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
8 Apr 2025 · Cleaning services · Office Costs · £146.88
Details
Claim 60302325-2 · Paid · [***][***][***]
Official IPSA release
8 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £286.52
Details
Claim 60302324-1 · Paid · WWW.OLDHAM.GOV.UK
Official IPSA release
8 Apr 2025 · Gas · Office Costs · £242.50
Details
Claim 60296176-2 · Paid · edf
Official IPSA release
8 Apr 2025 · Gas · Office Costs · £148.06
Details
Claim 60296176-1 · Paid · edf
Official IPSA release
7 Apr 2025 · Stationery & printing · Office Costs · £65.77
Details
Claim 60295965-1 · Paid · stationery
Official IPSA release
1 Apr 2025 · Stationery & printing · Office Costs · £157.32
Details
Claim 60295541-2 · Paid · printing ink
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,874.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £21,820.25
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 · £243,854.51
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £74.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,736.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £57.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £97.92
Details
Claim 60295391-2 · Paid · [***][***][***] [200011725-9651]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £15.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £8,905.93
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £72.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £48.96
Details
Claim 60295391-1 · Paid · [***][***][***] [200011725-9650]
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →