Pamela Nash
LabourMotherwell, Wishaw and CarlukeMP since 6 May 2010(2010–2015, 2024–present)
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By Category
Staffing£531.7K (24)
Office Costs£125.9K (721)
Accommodation£120.6K (131)
Travel£79.0K (6)
Winding Up£46.9K (22)
Miscellaneous Expenses£11.4K (20)
MP Travel£9.5K (3)
Staff Travel£2.3K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,027.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,542.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,703.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,502.26 | — | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Essential refurbishment works to Constituency Office [200013634-171] | £350.00 | 24 Apr 2026 | Paid |
| Office Costs | Other office equipment DEBENHAMS - DBZ | £100.44 | 1 Apr 2026 | Paid |
| Office Costs | Office furniture DFS TRADING LIMITED [200013613-5048] | £1,208.00 | 31 Mar 2026 | Paid |
| Office Costs | Postage & couriers Postage (March 2026) | £1,440.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-2955] | £245.00 | 31 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Essential refurbishment works to Constituency Office [200013634-170] | £2,250.00 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-12910] | £395.00 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-12850] | £124.09 | 28 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £126.12 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-8864] | £230.71 | 26 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement of office carpet [200013634-169] | £2,750.00 | 26 Mar 2026 | Paid |
| Office Costs | Office furniture Constituency Office - Office Chair | £99.99 | 21 Feb 2026 | Paid |
| Office Costs | Software & applications Annual Subscription to Caseworker from Elected Technologies [200013609-420] | £740.02 | 19 Feb 2026 | Paid |
| Office Costs | Software & applications Annual Subscription to Caseworker from Elected Technologies [200013634-156] | £735.98 | 19 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £175.34 | 2 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £52.16 | 2 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £73.01 | 2 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £66.38 | 2 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £65.40 | 28 Jul 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,432.00 | 14 Jul 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £186.23 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 21 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 21 May 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £359.12 | 18 Apr 2025 | Paid |
| Office Costs | Office furniture AMAZON [***] | £111.99 | 9 Apr 2025 | Paid |
| Office Costs | Office furniture AMZNMKTPLACE [***] | £717.90 | 8 Apr 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £1,334.00 | 5 Apr 2025 | Paid |
| Office Costs | Office furniture ARGOS | £274.00 | 5 Apr 2025 | Paid |
| Office Costs | Office furniture WF [***] | £154.98 | 5 Apr 2025 | Paid |
| Office Costs | Office furniture SP URBAN LOCKERS LTD | £149.00 | 5 Apr 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,755.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £60.67 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-946.39 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £538.11 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,590.71 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £780.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £63,934.87 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £7,144.07 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,854.86 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £27.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £-57.17 | 25 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £-58.97 | 25 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £-151.46 | 25 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £-66.96 | 25 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £-57.17 | 25 Mar 2025 | Paid |