Olivia Blake
LabourSheffield HallamMP since 12 Dec 2019
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By Category
Staffing£1.1M (21)
Office Costs£160.7K (460)
Accommodation£133.4K (87)
MP Travel£16.1K (12)
Staff Travel£6.0K (15)
Miscellaneous£1.4K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity Electric | £56.00 | 6 May 2026 | Paid |
| Accommodation | Gas Gas | £68.61 | 6 May 2026 | Paid |
| Accommodation | Gas Gas | £68.61 | 6 May 2026 | Paid |
| Accommodation | Water Water | £51.00 | 6 May 2026 | Paid |
| Accommodation | Electricity Electric | £56.00 | 6 May 2026 | Paid |
| Accommodation | Water Water | £51.00 | 6 May 2026 | Paid |
| Accommodation | Council tax Council tax of new flat [200013602-16] | £436.83 | 6 May 2026 | Paid |
| Office Costs | Stationery & printing Printer invoice | £135.31 | 23 Apr 2026 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR [200013613-5124] | £78.00 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment Folding and envelope machine for bulk correspondence | £2,676.00 | 27 Mar 2026 | Paid |
| Office Costs | Software & applications GRADWELL COMMS VIA PAR [200013613-10722] | £119.16 | 3 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013624-1515] | £210.00 | 4 Feb 2026 | Paid |
| Office Costs | Training - staff EB SAFEGUARDING ADULT | £379.31 | 21 Jan 2026 | Paid |
| Office Costs | Training - staff NSPCC | £150.00 | 21 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 20 Jan 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 15 Jan 2026 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY | £250.00 | 26 Nov 2025 | Paid |
| Office Costs | Website hosting and design PAYPAL 123REGLIMIT | £75.53 | 16 Oct 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £83.95 | 26 Sept 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal at [***][***][***] | £192.00 | 25 Sept 2025 | Paid |
| Office Costs | Office furniture ARGOS | £120.00 | 24 Sept 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £742.43 | 22 Sept 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £185.80 | 2 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical works at [***][***][***] | £245.00 | 28 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrician for power loss at [***][***][***] | £75.00 | 26 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair and replacement parts for broken toilet | £398.40 | 22 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical Installation Condition Report at [***] [***] Road | £300.00 | 22 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs B & Q 1248 | £64.25 | 14 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Asbestos survey [***][***][***] | £450.00 | 11 Aug 2025 | Paid |
| Office Costs | Insurance - contents Contents insurance for 2025-26 | £594.72 | 24 Jul 2025 | Paid |
| Miscellaneous | Removals Moving printer to new constituency office | £726.00 | 9 Jul 2025 | Paid |
| Office Costs | Stationery & printing Service to printer | £144.00 | 9 Jul 2025 | Paid |
| Office Costs | Stationery & printing Printer ink and running cost | £219.60 | 8 Jul 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £180.00 | 2 Jul 2025 | Paid |
| Office Costs | Service charge & ground Rent July service charge for [***][***][***] | £107.09 | 17 Jun 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £189.50 | 9 Jun 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrician for heaters at [***][***][***] | £180.00 | 3 Jun 2025 | Paid |
| Office Costs | Cleaning services April Cleaning [***][***][***] | £129.42 | 3 Jun 2025 | Paid |
| Office Costs | Cleaning services May Cleaning [***][***][***] | £129.42 | 3 Jun 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge [***] [***] [***] 2nd part of June | £93.01 | 3 Jun 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair to ceiling at [***] [***] [***] following leak | £340.00 | 29 May 2025 | Paid |
| Miscellaneous | Removals Removals for moving offices | £698.40 | 28 May 2025 | Paid |
| Office Costs | Cleaning services Cleaning for 965 Ecclesall Road | £129.42 | 28 Apr 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge for 965 Eccelsall Road | £107.09 | 28 Apr 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £204.64 | 15 Apr 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge April for 965 Ecclesall Road | £107.09 | 1 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £238,978.95 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £95.00 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £96.60 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £312.00 | 31 Mar 2025 | Paid |