Expenses

Dr Beccy Cooper

160 business-cost claims in 2024/25, as published by IPSA.

All categories £234,679 160 claims

Staffing £179,223 6 claims

Office Costs £25,876 127 claims

Accommodation £22,819 19 claims

Staff Travel £4,198 4 claims

MP Travel £2,562 4 claims

Date	Category	Cost type	Description	Status	Paid
25 Apr 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£32.65
23 Apr 2025	Office Costs	Website hosting and design	https://www.drbeccycooper.co.uk/ [200011793-554]	Paid	£218.97
9 Apr 2025	Staffing	Bought-in services	Comms & Media	Paid	£900.00
9 Apr 2025	Staffing	Bought-in services	Comms & Media	Paid	£750.00
9 Apr 2025	Staffing	Bought-in services	Comms & Media	Paid	£767.92
9 Apr 2025	Office Costs	Cleaning services	Office Cleaning Constituency Office [200011792-563]	Paid	£45.52
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£171,969.67
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£4,144.10
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£20.10
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£11.30
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£22.60
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£6,271.66
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,669.60
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£53.10
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£599.87
31 Mar 2025	MP Travel	Air travel	Aggregated figure for travel during 2024-25	Paid	£238.97
29 Mar 2025	Office Costs	Hospitality	JONNY S GORING BAR AND [200011725-9631]	Paid	£22.65
26 Mar 2025	Office Costs	Website hosting and design	LABOURTEMPLATES.COM [200011725-7794]	Paid	£360.00
26 Mar 2025	Office Costs	Software & applications	TIMETASTIC [200011725-8171]	Paid	£14.40
24 Mar 2025	Office Costs	Utilities	Electricity	Paid	£100.00
24 Mar 2025	Office Costs	Training - staff	PARLI-TRAINING [200011725-7034]	Paid	£570.60
21 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£2,520.00
17 Mar 2025	Office Costs	Utilities	Electricity	Paid	£100.00
17 Mar 2025	Office Costs	Stationery & printing	AGA PRINT LTD [200011725-6238]	Paid	£39.49
17 Mar 2025	Office Costs	Stationery & printing	AMAZON [***] [200011725-6239]	Paid	£59.54
17 Mar 2025	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£40.86
17 Mar 2025	Office Costs	Equipment - purchase	Television	Paid	£494.96
14 Mar 2025	Office Costs	Insurance - contents	HOWDEN UK BROKERS LIMI [200011725-7378] [200011792-183]	Paid	£6.98
14 Mar 2025	Accommodation	Utilities	Dual Fuel	Paid	£129.29
13 Mar 2025	Office Costs	Equipment - hire	Sundries	Paid	£42.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.