Seema Malhotra MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£32,130.81

Budget £36,550.00

Staffing£220,057.68

Budget £268,550.00

Accommodation£0.00

Budget £0.00

Travel£628.58

Budget not published

Costs

31 Mar 2025 · Hotel - European · MP Travel · £165.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Cleaning services · Office Costs · £129.00
Details
Claim 60292811-1 · Paid · Purchase of vacuum cleaner for constituency office [200011792-228]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £167.62
Details
Claim 60296205-1 · Paid · AMAZON [***] [200011725-10322]
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £71.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Bus Travel · Staffing · £17.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £17.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £9,791.64
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Training - staff · Office Costs · £450.00
Details
Claim 60283411-3 · Paid · Training for [***] [***]
Official IPSA release
31 Mar 2025 · Stationery & printing · Office Costs · £114.38
Details
Claim 60296205-2 · Paid · AMAZON [***] [200011725-10323]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £218,159.83
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £125.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £59.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £189.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Train travel · Staffing · £262.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Subsistence · Staffing · £7.05
Details
Claim 60294958-8 · Paid · Food expenses 27 March [200011792-63]
Official IPSA release
27 Mar 2025 · Electricity · Office Costs · £100.00
Details
Claim 60293663-1 · Paid · Constituency office electricity meter card payment 27 March 2025 [200011792-229]
Official IPSA release
27 Mar 2025 · Electricity · Office Costs · £50.00
Details
Claim 60285488-1 · Paid · Constituency office electricity meter payment card 27 Feb 2025
Official IPSA release
26 Mar 2025 · Professional & consultancy · Office Costs · £650.00
Details
Claim 60292353-1 · Paid · Comms support, support with Parliament/Public speaking engagements, staff liaison
Official IPSA release
26 Mar 2025 · Subsistence · Staffing · £6.40
Details
Claim 60294958-7 · Paid · Food expenses 26 March [200011792-62]
Official IPSA release
25 Mar 2025 · Training - staff · Office Costs · £450.00
Details
Claim 60283411-2 · Paid · Training for [***] [***] (2)
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £62.64
Details
Claim 200011512-1355 · Paid · Banner March 2025
Official IPSA release
18 Mar 2025 · Subsistence · Staffing · £8.90
Details
Claim 60294958-6 · Paid · Food expenses 18 March [200011792-308]
Official IPSA release
14 Mar 2025 · Insurance - buildings · Office Costs · £445.36
Details
Claim 60296205-4 · Paid · JAGGI & CO LTD [200011725-5833]
Official IPSA release
13 Mar 2025 · Electricity · Office Costs · £100.00
Details
Claim 60289644-1 · Paid · Constituency office electricity meter payment 13 March 2025
Official IPSA release
11 Mar 2025 · Subsistence · Staffing · £2.15
Details
Claim 60294958-5 · Paid · Food expenses 11 March [200011792-307]
Official IPSA release

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