Debbie Abrahams
LabourOldham East and SaddleworthMP since 13 Jan 2011
Save Track
By Category
Staffing£2.3M (91)
Office Costs£300.7K (1154)
Accommodation£294.4K (216)
Travel£67.1K (9)
MP Travel£30.1K (39)
Staff Travel£11.4K (11)
Miscellaneous Expenses£280 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,406.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,772.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,334.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,211.40 | — | Paid |
| Office Costs | Postage & couriers RM | £3,755.47 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing MCL (ink) | £144.00 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing greatledge | £1,700.00 | 30 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £67.81 | 23 Feb 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £215.59 | 23 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £130.00 | 23 Feb 2026 | Paid |
| Office Costs | Other office equipment handsets | £326.67 | 17 Feb 2026 | Paid |
| Office Costs | Landline bill | £277.61 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing ink | £785.36 | 10 Feb 2026 | Paid |
| Office Costs | Software & applications software | £120.00 | 3 Feb 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £97.92 | 27 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £57.61 | 20 Jan 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £206.61 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing order | £91.49 | 14 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.00 | 17 Dec 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £97.92 | 15 Dec 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £161.32 | 15 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £60.01 | 15 Dec 2025 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK | £600.00 | 15 Dec 2025 | Paid |
| Office Costs | Landline & internet package bill | £227.68 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing ink subscription | £144.00 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing printing | £144.00 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing ink | £187.28 | 17 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £146.00 | 17 Nov 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £98.40 | 10 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £59.30 | 10 Nov 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £97.92 | 30 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 29 Aug 2025 | Paid |
| Office Costs | Stationery & printing printing | £144.00 | 18 Aug 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £93.26 | 13 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs gas certificate | £80.00 | 9 Aug 2025 | Paid |
| Office Costs | Insurance - buildings Annual Building insurance | £296.97 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing RESTORE DATASHRED | £180.00 | 30 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 29 Jul 2025 | Paid |
| Office Costs | Stationery & printing Invoice | £471.96 | 15 Jul 2025 | Paid |
| Office Costs | Stationery & printing paper | £71.96 | 9 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £275.27 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing ink | £81.92 | 2 Jul 2025 | Paid |
| Office Costs | Stationery & printing printing | £301.32 | 1 Jul 2025 | Paid |
| Office Costs | Stationery & printing ink | £129.99 | 30 Jun 2025 | Paid |
| Office Costs | Stationery & printing Invoice | £192.00 | 25 Jun 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £146.88 | 11 Jun 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £66.82 | 9 Jun 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £50.24 | 9 Jun 2025 | Paid |
| Accommodation | Council tax [***] - CT [200011969-1] | £1,323.00 | 20 May 2025 | Paid |
| Office Costs | Water annual water bill | £1,052.10 | 13 May 2025 | Paid |