Paul Blomfield
LabourSheffield CentralMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (195)
Accommodation£311.1K (246)
Office Costs£266.6K (1995)
Travel£47.0K (9)
Miscellaneous£40.1K (2)
MP Travel£17.1K (17)
Staff Travel£4.4K (16)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,155.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,296.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,051.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,424.99 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £11,966.30 | 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 | £67,725.78 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £126.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,760.54 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £63.04 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £28,104.36 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,250.71 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £110.99 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £695.95 | 31 Mar 2025 | Paid |
| Office Costs | Landline SCG - Const Office Landline part month | £41.06 | 24 Oct 2024 | Paid |
| Office Costs | Gas Ruby Energy - Constituency Office Gas Final | £154.12 | 7 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Brearley & Co - Parliamentary Accountancy | £408.00 | 7 Oct 2024 | Paid |
| Office Costs | Electricity Ruby Energy - Constituency Office Electricity Final | £62.98 | 7 Oct 2024 | Paid |
| Office Costs | Water Business Stream - Constituency Office Water Final | £51.08 | 1 Oct 2024 | Paid |
| Office Costs | TV licence Repayment-TV Licensing - Const Office TV Licence-60214844:7 | — | 30 Sept 2024 | Repaid |
| Office Costs | Landline SCG - Const Office Landline | £51.32 | 25 Sept 2024 | Paid |
| Office Costs | Cleaning services [***] [***] - Constituency Office cleaning | £96.00 | 24 Sept 2024 | Paid |
| Office Costs | Electricity Ruby Energy - Constituency Office Electricity | £115.57 | 23 Sept 2024 | Paid |
| Accommodation | Council tax Part repayment of claim 60251509:1 | — | 19 Sept 2024 | Repaid |
| Office Costs | Gas Ruby Energy - Constituency Office Gas | £65.61 | 12 Sept 2024 | Paid |
| Accommodation | Electricity EDF - Flat Electricity | £72.19 | 2 Sept 2024 | Paid |
| Office Costs | Landline SCG - Const Office Landline | £53.96 | 27 Aug 2024 | Paid |
| Office Costs | Electricity Ruby Energy - Const Office Electricity | £69.15 | 22 Aug 2024 | Paid |
| Accommodation | Council tax Westminster Council - Flat Council Tax | £447.06 | 12 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.09 | 30 Jul 2024 | Paid |
| Office Costs | Landline SCG - Const Office Landline | £51.32 | 25 Jul 2024 | Paid |
| Accommodation | Electricity EDF - Flat Electricity | £40.78 | 22 Jul 2024 | Paid |
| Office Costs | Water Business Stream - Const Office Water | £102.01 | 22 Jul 2024 | Paid |
| Office Costs | Electricity BES - Const Office Elec | £82.24 | 22 Jul 2024 | Paid |
| Office Costs | Gas BES - Const Office Gas | £89.51 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers [***] Reimburse - Return of House of Commons Envelopes | £22.17 | 3 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] [***] - Const Office Cleaning | £72.00 | 26 Jun 2024 | Paid |
| Office Costs | Landline SCG - Const Office Landline | £54.06 | 24 Jun 2024 | Paid |
| Office Costs | Electricity BES - Const Office Elec | £84.01 | 24 Jun 2024 | Paid |
| Accommodation | Electricity EDF - Flat Elec | £41.70 | 17 Jun 2024 | Paid |
| Office Costs | Gas BES - Const Office Gas | £16.92 | 12 Jun 2024 | Paid |
| Office Costs | Postage & couriers [***] Reimburse - Return of HoC Envelopes and First Class Stamps | £26.13 | 12 Jun 2024 | Paid |
| Office Costs | Legal costs Franklin & Co - Lease Renewal Legal Fees | £570.00 | 11 Jun 2024 | Paid |
| Accommodation | Council tax Westminster Council - Council Tax Apr, May & June | £269.06 | 10 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Franklin & Co - Const Office Service Charge | £234.57 | 5 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase O2 - PB Mobile Contract 80% claim | £17.46 | 3 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 - PB Mobile Usage 80% claim | £27.34 | 3 Jun 2024 | Paid |
| Staffing | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 28 May 2024 | Paid |
| Office Costs | Landline SCG - Const Office Landline | £51.56 | 24 May 2024 | Paid |
| Office Costs | Cleaning services Banner June 2024 | £148.62 | 23 May 2024 | Paid |