MPs / Andrew Cooper
Claims, 2025 to 26
52 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Mar 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 2 Mar 2026 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 10 Feb 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 12 Jan 2026 | Office Costs Utilities | Electricity | £303.26 | £303.26 | Paid |
| 10 Jan 2026 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 2 Jan 2026 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 22 Dec 2025 | Office Costs Training - staff | CAUSEWAYCREATIVE.CO.UK | £594 | £594 | Paid |
| 10 Dec 2025 | Office Costs Training - staff | CAUSEWAYCREATIVE.CO.UK | £594 | £594 | Paid |
| 10 Dec 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 2 Dec 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | PURE PLANET RECYCLING | £108 | £108 | Paid |
| 1 Dec 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 14 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £174 | £174 | Paid |
| 10 Nov 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 3 Nov 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 31 Oct 2025 | Office Costs Software & applications | CAPCUT | £99.99 | £99.99 | Paid |
| 22 Oct 2025 | Office Costs Utilities | Electricity | £344.83 | £344.83 | Paid |
| 22 Oct 2025 | Office Costs Equipment - hire | Printer, photocopier & scanner | £342.10 | £342.10 | Paid |
| 10 Oct 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 10 Sep 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 3 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £87 | £87 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 26 Aug 2025 | Office Costs Business rates | WWW.CHESHIREWESTANDCHE | £199 | £199 | Paid |
| 22 Aug 2025 | Office Costs Stationery & printing | LEAFLETFROG | £2,187 | £2,187 | Paid |
| 22 Aug 2025 | Office Costs Postage & couriers | PAYPAL ROYALMAILGR | £2,975.03 | £2,975.03 | Paid |
| 20 Aug 2025 | Office Costs Stationery & printing | VIKING | £84.55 | £84.55 | Paid |
| 10 Aug 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 8 Aug 2025 | Office Costs Website hosting and design | www.andrewcooper.net - Website hosting | £403.20 | £403.20 | Paid |
| 1 Aug 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 31 Jul 2025 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 29 Jul 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 10 Jul 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 9 Jul 2025 | Office Costs Utilities | Electricity | £337.61 | £337.61 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Electricity | £75.45 | £75.45 | Paid |
| 20 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 20 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 20 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £186.23 | £186.23 | Paid |
| 20 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £228.80 | £228.80 | Paid |
| 19 Jun 2025 | Office Costs Utilities | Electricity | £358.21 | £358.21 | Paid |
| 18 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 10 Jun 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 2 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £235 | £235 | Paid | |
| 2 Jun 2025 | Accommodation Utilities | Electricity | £149 | £149 | Paid |
| 21 May 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £69 | £69 | Paid |
| 10 May 2025 | Accommodation Council tax | Council Tax | £104 | £104 | Paid |
| 1 May 2025 | Accommodation Utilities | Electricity | £149 | £149 | Paid |
| 24 Apr 2025 | Office Costs Advertising and contact cards | LEAFLETFROG | £52 | £52 | Paid |
| 18 Apr 2025 | Office Costs Software & applications | SERIF EUROPE LTD | £159.99 | £159.99 | Paid |
| 14 Apr 2025 | Office Costs Equipment - hire | Other office equipment | £342.10 | £342.10 | Paid |
| 10 Apr 2025 | Accommodation Council tax | Council Tax | £99.22 | £99.22 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Electricity | £149 | £149 | Paid |