John Cooper MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,283.67

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

1 May 2025 · Newspapers, journals, magazines · Office Costs · £71.69
Details
Claim 60307337-13 · Paid · WARWICKS NEWSAGENTS
Official IPSA release
23 Apr 2025 · Other office equipment · Office Costs · £23.39
Details
Claim 60300825-3 · Paid · MERLIN OFFICE [200011899-0]
Official IPSA release
22 Apr 2025 · Landline & internet package · Office Costs · £182.18
Details
Claim 60300825-4 · Paid · BT BUSINESS BILL
Official IPSA release
11 Apr 2025 · Office furniture · Office Costs · £307.53
Details
Claim 60300825-10 · Paid · MERLIN OFFICE [200011899-3]
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £33.59
Details
Claim 60300825-9 · Paid · MERLIN OFFICE [200011899-2]
Official IPSA release
11 Apr 2025 · Other office equipment · Office Costs · £85.90
Details
Claim 60300825-6 · Paid · MERLIN OFFICE [200011899-1]
Official IPSA release
10 Apr 2025 · Advertising and contact cards · Office Costs · £168.00
Details
Claim 60300759-1 · Paid · STRANRAER & WIGTOWNSHI [200011798-510]
Official IPSA release
4 Apr 2025 · Water · Office Costs · £51.84
Details
Claim 60300825-7 · Paid · CLEAR BUSINESS
Official IPSA release
3 Apr 2025 · Newspapers, journals, magazines · Office Costs · £68.79
Details
Claim 60300825-8 · Paid · WARWICK´S NEWS AGENTS [200012354-1]
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £2,080.00
Details
Claim 90048589-0 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £495.00
Details
Claim 90048626-1 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £636.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £6.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £840.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £491.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £210.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2,440.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £408.81
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £85,319.73
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £186.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £193.72
Details
Claim 60294577-1 · Paid · EDF UK CARD PAYMENTS [200011725-8662]
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,874.85
Details
Claim 200011493-594 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £158.75
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £7.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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