Kate Hollern
LabourBlackburnMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (28)
Accommodation£215.6K (223)
Office Costs£215.3K (1007)
Miscellaneous£51.8K (17)
Travel£39.9K (4)
MP Travel£39.9K (32)
Staff Travel£5.2K (20)
Start Up£1.7K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,651.75 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £36,881.96 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £63.00 | 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 | £9,680.95 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £164.50 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,864.18 | 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 | £89,549.57 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,079.42 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £124.67 | 31 Mar 2025 | Paid |
| Accommodation | Cleaning services Accommodation cleaning costs [200010765-0] | £375.00 | 31 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-189.00 | 9 Oct 2024 | Paid |
| Office Costs | Landline [***] [***] [***] Claim line 60245846-1 is a duplicate of 60245044-2 | — | 17 Sept 2024 | Repaid |
| Office Costs | Landline September BT Bill | £149.28 | 10 Sept 2024 | Paid |
| Accommodation | Electricity July Electricity | £28.90 | 5 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August Mobile | £40.00 | 5 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £196.68 | 5 Sept 2024 | Paid |
| Accommodation | Electricity Electricity August | £21.44 | 5 Sept 2024 | Paid |
| Accommodation | Water Thames Water September 2024 | £35.97 | 1 Sept 2024 | Paid |
| Office Costs | Agency fees Moving personal items from London to Blackburn | £342.52 | 21 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT Bill [***] [***] | £721.51 | 19 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £17.52 | 16 Aug 2024 | Paid |
| Office Costs | Subletting [***] 1/10/2024 - 05/04/2025. | £153.70 | 13 Aug 2024 | Paid |
| Office Costs | Landline BT [***] | £54.26 | 10 Aug 2024 | Paid |
| Office Costs | Landline BT BILL AUG | £54.26 | 10 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier lease agreement | £213.60 | 7 Aug 2024 | Paid |
| Office Costs | Cleaning services Cleaning constituency office August | £80.00 | 1 Aug 2024 | Paid |
| Accommodation | Water Thames Water August 2024 | £35.97 | 1 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding bags and tags | £14.40 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-3,412.09 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications Adobe software 24/7/24 - 23/8/24 | £21.98 | 26 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £98.93 | 25 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £72.58 | 25 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £21.98 | 24 Jul 2024 | Paid |
| Office Costs | Stationery & printing Ink cartridges Kate at home | £53.82 | 15 Jul 2024 | Paid |
| Office Costs | Landline BT Bill - [***] [***] | £721.51 | 12 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential sacks and security tags | £18.00 | 12 Jul 2024 | Paid |
| Accommodation | Electricity July 2024 EDF | £18.97 | 10 Jul 2024 | Paid |
| Staffing | Professional & consultancy Preparation of briefings for Levlling Up by Chris Waterman | £660.00 | 10 Jul 2024 | Paid |
| Office Costs | Landline BT [***][***][***] | £0.76 | 10 Jul 2024 | Paid |
| Office Costs | Landline BT bill - [***] [***] | £0.76 | 10 Jul 2024 | Paid |
| Office Costs | Stationery & printing photocopy charges June 2024 | £30.00 | 9 Jul 2024 | Paid |
| Accommodation | Water Thames Water July 2024 | £35.97 | 1 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning Constit office July 2024 | £80.00 | 1 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £21.98 | 24 Jun 2024 | Paid |
| Office Costs | Landline [***] [***] | £55.04 | 20 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 bill 18/6/24 - 17/7/24 | £48.29 | 18 Jun 2024 | Paid |
| Office Costs | Software & applications Caseworker - Elected Technologies Ltd | £720.00 | 17 Jun 2024 | Paid |
| Office Costs | Landline BT - [***] - [***] [***] | £55.04 | 10 Jun 2024 | Paid |
| Accommodation | Electricity June 2024 EDF | £53.64 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing Photocopy charges May 2024 | £30.00 | 8 Jun 2024 | Paid |