Photo of Navendu Mishra

Navendu Mishra

Labour MP for Stockport

Elected 2019-12-12

Constituency outline of Stockport with neighbours greyed
Stockport
£285.1K Expenses claimed · rank #140 of 650
£0 Donations received
5 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED FOR Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £285,133. Rank: #140 of 650 MPs. Source: IPSA.

Staffing
£217,161
Office
£30,952
Accommodation
£26,953
Travel
£10,068

What They Actually Claimed For

Itemised IPSA claims for the 313 expense lines this MP submitted. Total paid: £592,372. Source: IPSA individualBusinessCosts.

53 items for review
  • £26,953 Single claim of £26,952.79 for Rent (Accommodation) on 31/03/2025.
  • £829 Single claim of £829.35 for Mileage - car (MP Travel) on 31/03/2025.
  • £4,967 Single claim of £4,966.58 for Rail (MP Travel) on 31/03/2025.
  • £3,524 Single claim of £3,523.62 for Equipment - purchase (Other office equipment) on 12/03/2025.
  • £4,600 Single claim of £4,600.00 for Pooled staffing services (Parliamentary Research Service (Labour)) on 12/04/2024.
  • £13,250 Single claim of £13,249.92 for Rent (Office Costs) on 31/03/2025.
  • £720 Single claim of £720.00 for Software & applications (Office Costs) on 22/01/2025.
  • £538 Single claim of £537.62 for Utilities (Electricity) on 01/05/2024.
  • £536 Single claim of £535.50 for Utilities (Electricity) on 06/03/2025.
  • £808 Single claim of £807.56 for Utilities (Electricity) on 14/11/2024.
  • £522 Single claim of £521.58 for Utilities (Electricity) on 15/05/2024.
  • £1,846 Single claim of £1,846.00 for Hotel - London (Staff Travel) on 31/03/2025.
  • £2,030 Single claim of £2,030.37 for Rail (Staff Travel) on 31/03/2025.
  • £2,200 Single claim of £2,200.00 for Rent (Accommodation) on 19/03/2024.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 18/07/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 19/10/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 19/09/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 18/05/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 18/08/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 21/11/2023.
  • £2,200 Single claim of £2,200.00 for Rent (Accommodation) on 20/02/2024.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 20/06/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 18/04/2023.
  • £2,100 Single claim of £2,100.00 for Rent (Accommodation) on 19/12/2023.
  • £2,200 Single claim of £2,200.00 for Rent (Accommodation) on 23/01/2024.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £549,473

31/03/2024StaffingPayrollFY 23-24
Total Staffing budget payroll costs for the 2023-24 year0
£231,482
31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£210,153
31/03/2025AccommodationRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£26,953
31/03/2025Office CostsRentFY 24-25
Aggregated figure for this business cost and budget category in 2024-250
£13,250
31/03/2024MP TravelRailFY 23-24
Aggregated figure for travel during 2023-240
£7,078
27/01/2025StaffingBought-in servicesFY 24-25
Professional & consultancy0
£5,008
31/03/2025MP TravelRailFY 24-25
Aggregated figure for travel during 2024-250
£4,967
12/04/2024Office CostsPooled staffing servicesFY 24-25
Parliamentary Research Service (Labour)0
£4,600
28/04/2023Office CostsPooled staffing servicesFY 23-24
Parliamentary Research Service (Labour)0
£4,500
12/03/2025Office CostsEquipment - purchaseFY 24-25
Other office equipment0
£3,524
19/03/2024AccommodationRentFY 23-24
0
£2,200
20/02/2024AccommodationRentFY 23-24
0
£2,200
23/01/2024AccommodationRentFY 23-24
0
£2,200
18/07/2023AccommodationRentFY 23-24
0
£2,100
19/10/2023AccommodationRentFY 23-24
0
£2,100
19/09/2023AccommodationRentFY 23-24
0
£2,100
18/05/2023AccommodationRentFY 23-24
0
£2,100
18/08/2023AccommodationRentFY 23-24
0
£2,100
21/11/2023AccommodationRentFY 23-24
0
£2,100
20/06/2023AccommodationRentFY 23-24
0
£2,100

Year on year

FY 23-24 146 claims £300,679
FY 24-25 120 claims £284,595
FY 25-26 47 claims £7,098

Travel

£20,487 paid across 0 trips.

Accommodation

£52,453 paid across 0 nights.

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