Louise Haigh
LabourSheffield HeeleyMP since 7 May 2015
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By Category
Staffing£1.6M (37)
Office Costs£240.7K (1190)
Accommodation£180.4K (236)
MP Travel£26.7K (23)
Travel£17.8K (4)
Start Up£5.1K (8)
Staff Travel£5.0K (16)
Miscellaneous Expenses£108 (1)
Miscellaneous£56 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Professional & consultancy Solicitor fees [200013614-297] | £90.00 | 27 Apr 2026 | Paid |
| Office Costs | Professional & consultancy solicitor fees for old office [200013614-296] | £2,016.00 | 13 Apr 2026 | Paid |
| Accommodation | Council tax Council tax for London property | £265.97 | 2 Apr 2026 | Paid |
| Office Costs | Administrative services sign removal for the office | £720.00 | 30 Mar 2026 | Paid |
| Office Costs | Professional & consultancy payment for solicitor fees | £1,182.00 | 29 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Exit payment for early exit of the lease [200013271-1] | £9,600.00 | 26 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 [200013613-11744] | £293.71 | 25 Mar 2026 | Paid |
| Miscellaneous | Removals ENTERPRISE RENT A CAR [200013613-3618] | £56.41 | 23 Mar 2026 | Paid |
| Accommodation | Dual Fuel OCTOPUS ENERGY LTD [200013613-11444] | £57.56 | 6 Mar 2026 | Paid |
| Office Costs | Professional & consultancy solicitor fees | £930.00 | 23 Feb 2026 | Paid |
| Accommodation | Council tax half of the council tax bill for london home | £549.00 | 11 Feb 2026 | Paid |
| Office Costs | Insurance - buildings building insurance for the office 2023/24 | £430.48 | 10 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 7 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 | £73.21 | 6 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 | £76.79 | 6 Feb 2026 | Paid |
| Accommodation | Dual Fuel Gas and electric bill | £104.46 | 5 Feb 2026 | Paid |
| Office Costs | Professional & consultancy Solicitor fees part 2 | £1,350.00 | 29 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £236.87 | 26 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £119.68 | 26 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £297.05 | 26 Jan 2026 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £51.92 | 26 Jan 2026 | Paid |
| Office Costs | Professional & consultancy Lawyers fee in consultation about the office lease | £1,152.00 | 9 Jan 2026 | Paid |
| Accommodation | Dual Fuel gas and electric bill for the London home | £142.19 | 7 Jan 2026 | Paid |
| Accommodation | Dual Fuel Half the gas and electric bill for the London property | £110.48 | 15 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £195.08 | 2 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CATHEDRAL LEASING LTD | £155.95 | 2 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 | £72.97 | 2 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £77.28 | 2 Dec 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY | £250.00 | 1 Dec 2025 | Paid |
| Accommodation | Council tax Half of the council tax bill - nov 2025 | £183.62 | 26 Nov 2025 | Paid |
| Accommodation | Water One third of the water bill for the London flat | £55.42 | 11 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £139.61 | 7 Nov 2025 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £69.85 | 7 Nov 2025 | Paid |
| Office Costs | Water Water bill for constituency office | £66.09 | 7 Nov 2025 | Paid |
| Accommodation | Dual Fuel Half of the gas and electric bill for the London property | £106.38 | 7 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 | £73.21 | 5 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection UK HUB 2 | £130.55 | 23 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £153.52 | 23 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £67.65 | 23 Oct 2025 | Paid |
| Accommodation | Hotel - London Repayment of claim 60323805:1 | — | 22 Oct 2025 | Repaid |
| Office Costs | Stationery & printing XMA November 2025 | £168.67 | 9 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £207.22 | 9 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £207.22 | 9 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £207.22 | 9 Oct 2025 | Paid |
| Accommodation | Gas Repayment of claim 60328075:7 | — | 8 Oct 2025 | Repaid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £71.66 | 22 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £150.37 | 22 Sept 2025 | Paid |
| Accommodation | Hotel - London MPs stay in hotel - repayment [200012832-1] | £501.00 | 8 Sept 2025 | Paid |
| Accommodation | Hotel - London One night stay in a London hotel | £220.00 | 5 Sept 2025 | Paid |
| Accommodation | Hotel - London Hotel stay for MP purposes | £501.00 | 4 Sept 2025 | Paid |