Jonathan Ashworth
Labour (Co-op)Leicester SouthMP since 5 May 2011(2011–2024)FORMER MP
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By Category
Staffing£2.1M (35)
Accommodation£307.3K (260)
Office Costs£281.4K (1059)
Miscellaneous£52.3K (3)
Travel£50.0K (8)
MP Travel£42.8K (15)
Start Up£3.9K (11)
Staff Travel£2.1K (11)
Dependant Travel£1.1K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £86,035.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,557.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,870.34 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,558.80 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,318.82 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,753.84 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,885.25 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £16,431.73 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £33,727.75 | 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 | £100,690.95 | 31 Mar 2025 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £-3,412.09 | 4 Nov 2024 | Paid |
| Accommodation | Cleaning services cleaning [***][***][***] | £420.00 | 4 Nov 2024 | Paid |
| Office Costs | Electricity Sept Electric Bill - Charles St | £66.80 | 11 Oct 2024 | Paid |
| Office Costs | Electricity August Electric Bill - Charles St | £100.40 | 2 Sept 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £80.19 | 29 Aug 2024 | Paid |
| Miscellaneous | Removals Office removal furniture | £2,176.80 | 1 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £243.07 | 24 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT Bill for Charles St Office - July-Sept 24 | £212.26 | 9 Jul 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £182.41 | 26 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Office Service Charge 28 June - 29 Sep 24 | £1,035.10 | 19 Jun 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £161.44 | 13 Jun 2024 | Paid |
| Office Costs | Website hosting and design SQUARESPACE [***] | £244.80 | 17 May 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £105.55 | 13 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £251.94 | 9 May 2024 | Paid |
| Office Costs | Other office equipment VIKING | £353.37 | 8 May 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £109.67 | 15 Apr 2024 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Parliamentary Research Services | £4,600.00 | 12 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £182.41 | 11 Apr 2024 | Paid |
| Office Costs | Postage & couriers Office Freepost Subscription | £119.88 | 10 Apr 2024 | Paid |
| Office Costs | Electricity Office Broadband Back Up March 24 | £33.00 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £44.05 | 5 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £9,965.58 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £25.38 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £90.39 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £215,796.66 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £236.56 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £68.67 | 28 Mar 2024 | Paid |
| Office Costs | Printer, photocopier & scanner VIKING | £362.34 | 28 Mar 2024 | Paid |
| Accommodation | Rent | £2,100.00 | 26 Mar 2024 | Paid |
| Office Costs | Rent | £1,500.00 | 26 Mar 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile Phone Device Charge | £32.77 | 20 Mar 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone rental 20 Mar 0 19 Apr24 | £28.00 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £9.25 | 18 Mar 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £128.69 | 14 Mar 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £681.46 | 6 Mar 2024 | Paid |
| Office Costs | Service charge & ground Rent Office service charges 29 Mar - 28 June24 | £1,035.10 | 4 Mar 2024 | Paid |
| Accommodation | Rent | £2,100.00 | 27 Feb 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £161.29 | 27 Feb 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase JA Phone Purchase element of plan | £32.77 | 20 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage JA Phone Contract Feb 24 | £28.00 | 20 Feb 2024 | Paid |