MPs / Gavin Robinson
Rt Hon Gavin Robinson MP
Democratic Unionist Party·Belfast East·MP since 7 May 2015
Claims, 2024 to 25
86 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £150,817.56 | £150,817.56 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,999.96 | £6,999.96 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £250 | £250 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £975 | £975 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £26,113.91 | £26,113.91 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-29.68 | £-29.68 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-10634] | £25.58 | £25.58 | Paid |
| 28 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | FINCHMERE OFFICE EQUIP [200011725-10633] | £120 | £120 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.03 | £4.03 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.95 | £14.95 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.14 | £11.14 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.32 | £40.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.12 | £18.12 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | [***] [***] [200011725-8919] | £106.90 | £106.90 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Electricity | £80.21 | £80.21 | Paid |
| 14 Mar 2025 | Office Costs Parking | [200011725-5841] | £800 | £800 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £140.89 | £140.89 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 3 Mar 2025 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-2007] | £45.21 | £45.21 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £1,499 | £1,499 | Paid |
| 18 Feb 2025 | Accommodation Utilities | Electricity | £95 | £95 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £140.75 | £140.75 | Paid |
| 13 Feb 2025 | Office Costs Cleaning services | [***] [***] [200011725-416] | £330.95 | £330.95 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £498.81 | £498.81 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 3 Feb 2025 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-251] | £127.76 | £127.76 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £49.12 | £49.12 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.98 | £7.98 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.53 | £18.53 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £27.13 | £27.13 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | SQ SOLV MAINTENANCE L | £120 | £120 | Paid |
| 22 Jan 2025 | Accommodation Utilities | Electricity | £84.12 | £84.12 | Paid |
| 16 Jan 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,130.61 | £1,130.61 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Gas | £466.55 | £466.55 | Paid |
| 9 Jan 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £103.84 | £103.84 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Water | £153.09 | £153.09 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 18 Dec 2024 | Office Costs Cleaning services | [***] [***] | £662.09 | £662.09 | Paid |
| 18 Dec 2024 | Accommodation Utilities | Electricity | £103.16 | £103.16 | Paid |
| 17 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £149.06 | £149.06 | Paid |
| 3 Dec 2024 | Office Costs Software & applications | ILLUSTRATOR | £262.51 | £262.51 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £146.72 | £146.72 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 29 Nov 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £54.66 | £54.66 | Paid |
| 19 Nov 2024 | Accommodation Utilities | Electricity | £26.64 | £26.64 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Electricity | £348.31 | £348.31 | Paid |
| 7 Nov 2024 | Accommodation Utilities | Electricity | £104.14 | £104.14 | Paid |
| 5 Nov 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 31 Oct 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £68.52 | £68.52 | Paid |
| 26 Oct 2024 | Office Costs Mobile telephone - contract & usage | WWW.ARGOS.CO.UK | £95 | £95 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Purchase of extension lead to facilitate the installation of new reception camera in constituenmcy office. | £19.99 | £19.99 | Paid |
| 18 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £143.17 | £143.17 | Paid |
| 14 Oct 2024 | Office Costs Utilities | Gas | £79.33 | £79.33 | Paid |
| 7 Oct 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £43.80 | £43.80 | Paid |
| 17 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £141.18 | £141.18 | Paid |
| 13 Sep 2024 | Office Costs Cleaning services | [***] [***] | £300.66 | £300.66 | Paid |
| 12 Sep 2024 | Office Costs Utilities | Water | £180.60 | £180.60 | Paid |
| 12 Sep 2024 | Accommodation Rent | [***] - Faster Payment Form - First Months Rent - [***] | £2,166.67 | £2,166.67 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 27 Aug 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £41.18 | £41.18 | Paid |
| 19 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £146.95 | £146.95 | Paid |
| 9 Aug 2024 | Office Costs Utilities | Electricity | £428.56 | £428.56 | Paid |
| 30 Jul 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £77.33 | £77.33 | Paid |
| 26 Jul 2024 | Office Costs Utilities | Gas | £640.22 | £640.22 | Paid |
| 26 Jul 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £161.98 | £161.98 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £520 | £520 | Paid |
| 18 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £2,159.20 | £2,159.20 | Paid |
| 10 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £837.60 | £837.60 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Water | £164.85 | £164.85 | Paid |
| 1 Jul 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £208.50 | £208.50 | Paid |
| 25 Jun 2024 | Office Costs Cleaning services | [***] [***] | £367.47 | £367.47 | Paid |
| 17 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £160.13 | £160.13 | Paid |
| 4 Jun 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £112.58 | £112.58 | Paid |
| 22 May 2024 | Office Costs Utilities | Electricity | £363.64 | £363.64 | Paid |
| 20 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £156.50 | £156.50 | Paid |
| 20 May 2024 | Accommodation Hotel - London | [***][***][***] | £425 | £425 | Paid |
| 13 May 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 8 May 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 2 May 2024 | Office Costs Stationery & printing | FINCHMERE OFFICE EQUIP | £240.55 | £240.55 | Paid |
| 23 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £156.52 | £156.52 | Paid |
| 11 Apr 2024 | Office Costs Business rates | Rates for Constituency Office at 96 Belmont Avenue, BT4 3DE | £3,260.53 | £3,260.53 | Paid |
| 28 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £9.72 | £9.72 | Paid |
| 28 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £176.26 | £176.26 | Paid |
| 28 Mar 2024 | Office Costs Stationery & printing | Banner April 2024 | £2.28 | £2.28 | Paid |