Andrew Cooper MP: costs

177 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£17,432.02

Budget £30,425.75

Staffing£130,998.05

Budget £185,538.08

Accommodation£24,247.42

Budget £31,549.32

Travel£7,465.91

Budget not published

Costs

31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £130,998.05
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £100.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £331.36
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £144.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £175.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £99.87
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £20.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£700.00
Details
Claim 200011493-417 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £775.76
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,802.74
Details
Claim 200011493-416 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £1,184.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,243.73
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Software & applications · Office Costs · £10.08
Details
Claim 60294621-2 · Paid · TIMETASTIC [200011725-9698]
Official IPSA release
27 Mar 2025 · Newspapers, journals, magazines · Office Costs · £23.00
Details
Claim 60294596-1 · Paid · NORTHWICHGUA ONLINE [200011725-9084]
Official IPSA release
22 Mar 2025 · Internet · Accommodation · £32.00
Details
Claim 60294613-1 · Paid · HYPEROPTIC [200011725-9554]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £20.87
Details
Claim 200011512-1655 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £19.34
Details
Claim 200011512-1653 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £1.45
Details
Claim 200011512-1651 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.77
Details
Claim 200011512-1650 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £5.00
Details
Claim 60294621-1 · Paid · LYCAMOBILE [200011725-8774]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.23
Details
Claim 200011512-1268 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £5.52
Details
Claim 200011512-1654 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £2.17
Details
Claim 200011512-1652 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £228.80
Details
Claim 200011512-1649 · Paid · Banner March 2025
Official IPSA release

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