Claudia Webbe
IndependentLeicester EastMP since 12 Dec 2019(2019–2024)FORMER MP
Save Track
By Category
Staffing£917.4K (37)
Office Costs£143.9K (805)
Accommodation£68.5K (97)
MP Travel£27.4K (12)
Miscellaneous£6.6K (2)
Staff Travel£4.0K (11)
Dependant Travel£219 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,642.67 | 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 | £110,061.26 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £201.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £743.70 | 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 | £4,568.45 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £29.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £394.90 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £809.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £1,988.13 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,774.93 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4,528.48 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60234344 | — | 28 Mar 2025 | Repaid |
| Office Costs | Electricity British Gas | £16.85 | 8 Nov 2024 | Paid |
| Office Costs | Water Water Plus | £49.88 | 8 Nov 2024 | Paid |
| Accommodation | Gas British Gas | £208.87 | 7 Nov 2024 | Paid |
| Office Costs | Electricity British Gas | £76.99 | 5 Nov 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop | £133.08 | 1 Nov 2024 | Paid |
| Accommodation | Water Severn Trent Water | £21.33 | 1 Nov 2024 | Paid |
| Accommodation | Electricity Octopus Energy | £42.90 | 1 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone - Mobile | £145.89 | 24 Oct 2024 | Paid |
| Office Costs | Water Water Plus | £50.69 | 10 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-535.86 | 9 Oct 2024 | Paid |
| Office Costs | Electricity British Gas | £74.31 | 4 Oct 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop | £133.08 | 4 Oct 2024 | Paid |
| Accommodation | Electricity Octopus Energy | £37.40 | 29 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone - Mobile Bill | £145.89 | 24 Sept 2024 | Paid |
| Accommodation | Water Severn Trent | £63.07 | 19 Sept 2024 | Paid |
| Office Costs | Water Water Plus - Water Bill | £223.44 | 10 Sept 2024 | Paid |
| Accommodation | Gas BRITISH GAS ONLINE | £164.60 | 3 Sept 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £81.75 | 3 Sept 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop Internet and Landline | £133.08 | 1 Sept 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £36.22 | 30 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone - Mobile Bill | £145.89 | 24 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Chubb Fire & Security Ltd - Fire Extinguishers | £193.69 | 21 Aug 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop Internet and Landline | £134.02 | 21 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] Cleaning Services | £170.00 | 21 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £44.62 | 12 Aug 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £104.08 | 7 Aug 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £36.78 | 7 Aug 2024 | Paid |
| Staffing | Socialist Parliamentary Research Group (Labour) Socialist Parliamentary Research Group | £1,250.00 | 29 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone - mobile bill | £145.89 | 25 Jul 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop | £234.00 | 16 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone - Mobile Bill | £145.89 | 16 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] Cleaning Services | £170.00 | 16 Jul 2024 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £46.16 | 14 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £88.17 | 12 Jul 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £143.65 | 12 Jul 2024 | Paid |
| Office Costs | Landline & internet package The Voip Shop - Internet and Landline | £133.08 | 1 Jul 2024 | Paid |
| Office Costs | Other office equipment Banner July 2024 | £64.97 | 26 Jun 2024 | Paid |
| Office Costs | Other office equipment Banner July 2024 | £74.34 | 26 Jun 2024 | Paid |