Angela Rayner
LabourAshton-under-LyneMP since 7 May 2015
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By Category
Staffing£1.4M (67)
Accommodation£218.1K (275)
Office Costs£170.9K (662)
Travel£40.2K (4)
MP Travel£33.5K (18)
Start Up£5.1K (6)
Staff Travel£3.0K (9)
Dependant Travel£1.7K (5)
Miscellaneous Expenses£360 (1)
Miscellaneous£348 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Dual Fuel Monthly utility charges for London accommodation | £123.00 | 26 May 2026 | Paid |
| Accommodation | Dual Fuel Monthly utility charges London accommodation | £123.00 | 24 Apr 2026 | Paid |
| Office Costs | Internet ELEVATE.UK | £149.88 | 23 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly mobile phone charges | £69.84 | 15 Apr 2026 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £76.72 | 10 Apr 2026 | Paid |
| Office Costs | Internet ELEVATE.UK | £149.88 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £146.88 | 27 Mar 2026 | Paid |
| Accommodation | Council tax Annual Council Tax charges for 1.4.26 to 31.3.27 - London accommodation | £3,027.12 | 24 Mar 2026 | Paid |
| Accommodation | Dual Fuel Monthly utility charges for London accommodation | £123.00 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-3881] | £194.76 | 22 Mar 2026 | Paid |
| Accommodation | Water Utility bill for London accommodation - 1 April 2026 to 31 March 2027 | £1,597.41 | 4 Mar 2026 | Paid |
| Accommodation | Dual Fuel Monthly gas and electricity charges for London accommodation | £123.00 | 24 Feb 2026 | Paid |
| Office Costs | Internet ELEVATE.UK | £149.88 | 19 Feb 2026 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.74 | 17 Feb 2026 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £84.52 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £134.68 | 15 Jan 2026 | Paid |
| Accommodation | Dual Fuel Monthly utility charges for London accommodation | £101.44 | 24 Dec 2025 | Paid |
| Accommodation | Dual Fuel Monthly utilities charges for London accommodation | £101.44 | 24 Dec 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 19 Dec 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 21 Nov 2025 | Paid |
| Accommodation | Dual Fuel Monthly charges for gas and electricity - London accommodation | £101.44 | 20 Nov 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 24 Oct 2025 | Paid |
| Accommodation | Council tax Council tax for London accommodation | £1,344.48 | 20 Oct 2025 | Paid |
| Accommodation | Water Monthly charges for water charges - London accommodation | £120.24 | 17 Oct 2025 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £59.18 | 14 Oct 2025 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £149.47 | 14 Oct 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 24 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Payment for mobile phone | £50.00 | 16 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 16 Sept 2025 | Paid |
| Office Costs | Other office equipment Banner October 2025 | £58.75 | 8 Sept 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 26 Aug 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 24 Jul 2025 | Paid |
| Office Costs | Stationery & printing SHARP BUSINESS SYSTEMS | £239.24 | 9 Jul 2025 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £424.20 | 8 Jul 2025 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £57.02 | 4 Jul 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 24 Jun 2025 | Paid |
| Accommodation | Council tax Part repayment of claim 60234858:1 | — | 3 Jun 2025 | Repaid |
| Accommodation | Council tax Part repayment of claim 60234858:1 | — | 2 Jun 2025 | Repaid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 29 May 2025 | Paid |
| Office Costs | Stationery & printing ZETTLE_ C M SUPPLIES | £86.30 | 7 May 2025 | Paid |
| Office Costs | Stationery & printing Office stationery | £62.98 | 25 Apr 2025 | Paid |
| Office Costs | Internet ELEVATE.UK | £140.73 | 24 Apr 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,177.26 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £280.53 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £761.57 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £329.10 | 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 | £174,094.39 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £26,095.06 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £460.85 | 31 Mar 2025 | Paid |
| Office Costs | Internet ELEVATE.UK [200011725-10632] | £140.73 | 28 Mar 2025 | Paid |