Official portrait of Shivani Raja

Shivani Raja MP

Conservative (Con)
Member of Parliament forLeicester East
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5068
Profile synced6 Jun 2026

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OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)154
Total net amount (stored)£219,883.96
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2648£14,853.39
24_25104£205,030.57
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs46£10,703.63
Accommodation1£2,829.76
Staffing1£1,320.00

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
29 Apr 2025Office CostsOffice furniture—Paid£105.00
29 Apr 2025Office CostsComputer, laptop, PC, tablet & accessories—Paid£59.99
27 Apr 2025Office CostsLandline & internet package—Paid£223.27
27 Apr 2025Office CostsSundries—Paid£76.95
16 Apr 2025Office CostsBanner May 2025—Paid£69.31
7 Apr 2025Office CostsWater—Paid£36.86
7 Apr 2025Office CostsGas—Paid£255.28
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£315.56
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£136,514.75
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£63.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£23.06
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,057.27
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£12.80
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£56.62
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,451.88
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,808.31
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£6,701.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£9.70
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-3,600.82
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£3,755.14
Claims page 3 of 8
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