Melanie Onn
LabourGreat Grimsby and CleethorpesMP since 7 May 2015(2015–2019, 2024–present)
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By Category
Staffing£715.2K (51)
Accommodation£106.3K (112)
Office Costs£103.6K (416)
Winding Up£38.0K (7)
Travel£25.9K (4)
Miscellaneous£13.7K (2)
MP Travel£10.1K (7)
Staff Travel£6.7K (7)
Start Up£5.3K (7)
Dependant Travel£93 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing XMA March 2026 | £497.70 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 18 Mar 2026 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR [200013613-203] | £90.00 | 16 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SIGNS EXPRESS [200013613-14760] | £1,056.00 | 12 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs B & Q 1204 [200013613-14761] | £105.00 | 12 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013624-2707] | £63.66 | 23 Feb 2026 | Paid |
| Office Costs | Stationery & printing TRADEPRINT DISTRIBUTIO [200013624-1544] | £145.78 | 19 Feb 2026 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR [200013624-1113] | £120.00 | 17 Feb 2026 | Paid |
| Office Costs | Landline Constituency Telephone Recharge | £531.24 | 14 Feb 2026 | Paid |
| Office Costs | Sundries DEE BEE WHOLESALE GRIM [200013624-2346] | £63.00 | 11 Feb 2026 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £122.98 | 16 Jan 2026 | Paid |
| Office Costs | Gas E.ON NEXT | £221.25 | 15 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £279.65 | 5 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013614-97] | £101.35 | 16 Dec 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £121.06 | 16 Dec 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-200] | £73.15 | 16 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical Repairs at Constituency Office | £234.50 | 15 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office Electrical Work | £547.73 | 12 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £395.21 | 12 Dec 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013615-199] | £103.69 | 12 Dec 2025 | Paid |
| Office Costs | Agency fees New Constituency Office Moving Costs | £250.00 | 12 Dec 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £121.95 | 17 Nov 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £56.56 | 14 Nov 2025 | Paid |
| Office Costs | Office furniture Charity Sofa for Constituent Waiting Area / Informal Meetings | £185.00 | 6 Nov 2025 | Paid |
| Office Costs | Other office equipment CURRYS GRIMSBY | £169.99 | 22 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs UNITED CARPETS GIMSBY | £583.14 | 20 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013615-201] | £54.79 | 18 Oct 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £123.54 | 16 Oct 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £67.38 | 16 Oct 2025 | Paid |
| Office Costs | Legal costs New constituency office - legal costs | £2,120.00 | 14 Oct 2025 | Paid |
| Office Costs | Other office equipment B & Q 1204 | £60.00 | 7 Oct 2025 | Paid |
| Office Costs | Cleaning services Constituency Office Deep Cleaning | £60.00 | 2 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 29 Sept 2025 | Paid |
| Office Costs | Postage & couriers RM ONLINE INVOICE PAYM | £107.10 | 26 Sept 2025 | Paid |
| Office Costs | Agency fees Moving company | £100.00 | 24 Sept 2025 | Paid |
| Office Costs | Internet CURRYS GRIMSBY | £87.99 | 23 Sept 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £123.65 | 16 Sept 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £127.06 | 18 Aug 2025 | Paid |
| Office Costs | Website hosting and design ONE.COM | £105.44 | 16 Aug 2025 | Paid |
| Office Costs | Electricity BRITISH GAS | £72.34 | 11 Aug 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £124.35 | 17 Jul 2025 | Paid |
| Office Costs | Postage & couriers RM ONLINE INVOICE PAYM | £119.88 | 7 Jul 2025 | Paid |
| Office Costs | Water EVERFLOW | £73.91 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-198] | £367.99 | 16 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-95] | £1,108.01 | 16 Jun 2025 | Paid |
| Office Costs | Landline AIRCALL AIRCALL INVFR | £126.75 | 16 Jun 2025 | Paid |
| Office Costs | Other office equipment Laptop stands | £68.97 | 13 Jun 2025 | Paid |
| Office Costs | Other office equipment THE RANGE | £59.98 | 30 May 2025 | Paid |