MPs / John Cooper

John Cooper MP

Conservative·Dumfries and Galloway·MP since 4 Jul 2024

2025 to 26 · £19.4k 2024 to 25 · £154k

Claims, 2025 to 26

69 claims

Date	Category	Description	Claimed	Paid	Status
11 Mar 2026	Office Costs Stationery & printing	XMA March 2026	£407.64	£407.64	Paid
6 Mar 2026	Office Costs Stationery & printing	XMA March 2026	£407.64	£407.64	Paid
6 Mar 2026	Office Costs Stationery & printing	XMA March 2026	£407.64	£407.64	Paid
6 Mar 2026	Office Costs Stationery & printing	XMA March 2026	£331.80	£331.80	Paid
27 Feb 2026	Office Costs Stationery & printing	MERLIN OFFICE	£211.75	£211.75	Paid
25 Feb 2026	Office Costs Maintenance, Redecorations & Repairs	WHITE STAR COMPUTERS	£50	£50	Paid
20 Feb 2026	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
18 Feb 2026	Office Costs Postage & couriers	RM ONLINE INVOICE PAYM	£119.88	£119.88	Paid
2 Feb 2026	Office Costs Utilities	Electricity	£530.78	£530.78	Paid
21 Jan 2026	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
19 Jan 2026	Staffing Training - staff	CAUSEWAYCREATIVE.CO.UK	£594	£594	Paid
12 Jan 2026	Office Costs Equipment - purchase	Office furniture	£63.25	£63.25	Paid
6 Jan 2026	Staffing Training - staff	ELECTED TECHNOLOGIES	£150	£150	Paid
6 Jan 2026	Staffing Training - staff	ELECTED TECHNOLOGIES	£150	£150	Paid
6 Jan 2026	Staffing Training - staff	ELECTED TECHNOLOGIES	£150	£150	Paid
6 Jan 2026	Office Costs Utilities	Electricity	£430.61	£430.61	Paid
6 Jan 2026	Office Costs Utilities	Water	£53.58	£53.58	Paid
24 Dec 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£180.08	£180.08	Paid
5 Dec 2025	Office Costs Utilities	Water	£53.58	£53.58	Paid
2 Dec 2025	Office Costs Utilities	Electricity	£525.54	£525.54	Paid
28 Nov 2025	Office Costs Equipment - purchase	Other office equipment	£445	£445	Paid
21 Nov 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.83	£179.83	Paid
7 Nov 2025	Office Costs Utilities	Water	£51.84	£51.84	Paid
4 Nov 2025	Office Costs Utilities	Electricity	£262.33	£262.33	Paid
23 Oct 2025	Miscellaneous Hotel - London	Move 60318092:5 [***] to contingency - IPSA error	£278.10	£278.10	Paid
21 Oct 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
10 Oct 2025	Office Costs Equipment - purchase	Office furniture	£432	£432	Paid
3 Oct 2025	Office Costs Utilities	Electricity	£77.39	£77.39	Paid
3 Oct 2025	Office Costs Utilities	Water	£53.58	£53.58	Paid
2 Oct 2025	Office Costs Equipment - purchase	Sundries	£112	£112	Paid
30 Sep 2025	Office Costs Maintenance, Redecorations & Repairs	AMZNMKTPLACE [***]	£51.95	£51.95	Paid
23 Sep 2025	Office Costs Utilities	Electricity	£970.14	£970.14	Paid
22 Sep 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
15 Sep 2025	Office Costs Insurance - contents	HOWDEN UK BROKERS LIMI	£232.50	£232.50	Paid
4 Sep 2025	Office Costs Utilities	Water	£51.84	£51.84	Paid
21 Aug 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
6 Aug 2025	Office Costs Utilities	Water	£53.58	£53.58	Paid
4 Aug 2025	Office Costs Advertising and contact cards	SOLWAY PRINT LIMITED	£1,060	£1,060	Paid
30 Jul 2025	Office Costs Advertising and contact cards	SOLWAY PRINT LIMITED	£66	£66	Paid
21 Jul 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£58.66	£58.66	Paid
16 Jul 2025	Office Costs Postage & couriers	SOLWAY PRINT LIMITED	£3,960	£3,960	Paid
15 Jul 2025	Office Costs Advertising and contact cards	Advertising of MP contact board	£204	£204	Paid
10 Jul 2025	Accommodation Hotel - London	[*][][**]	£278.10	£278.10	Paid
10 Jul 2025	Accommodation Hotel - London	[*][][**]	£-278.10	£-278.10	Paid
7 Jul 2025	Accommodation Hotel - London	[*][][**]	£294	£294	Paid
4 Jul 2025	Office Costs Utilities	Water	£53.58	£53.58	Paid
30 Jun 2025	Accommodation Utilities	Water	£122.23	£122.23	Paid
30 Jun 2025	Accommodation Council tax	Final Council Tax invoice- London Address	£266.20	£266.20	Paid
20 Jun 2025	Office Costs Maintenance, Redecorations & Repairs	BOYD GROUP (SCOTLAND)	£182.58	£182.58	Paid
19 Jun 2025	Accommodation Utilities	Dual Fuel	£305.03	£305.03	Paid
17 Jun 2025	Office Costs Software & applications	ELECTED TECHNOLOGIES	£1,476	£1,476	Paid
7 Jun 2025	Office Costs Utilities	Water	£51.84	£51.84	Paid
5 Jun 2025	Office Costs Maintenance, Redecorations & Repairs	WHITE STAR COMPUTERS	£210	£210	Paid
3 Jun 2025	Office Costs Newspapers, journals, magazines	WARWICKS NEWSAGENTS	£73.35	£73.35	Paid
2 Jun 2025	Office Costs Equipment - purchase	Other office equipment	£65	£65	Paid
30 May 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£179.33	£179.33	Paid
30 May 2025	Office Costs Equipment - purchase	Office furniture	£54	£54	Paid
19 May 2025	Accommodation Utilities	Water	£135.20	£135.20	Paid
19 May 2025	Accommodation Council tax	Council Tax-London	£352.42	£352.42	Paid
14 May 2025	Office Costs Equipment - purchase	Office furniture	£93.77	£93.77	Paid
14 May 2025	Office Costs Advertising and contact cards	SOLWAY PRINT LIMITED	£104	£104	Paid
12 May 2025	Office Costs Utilities	Electricity	£55.10	£55.10	Paid
7 May 2025	Office Costs Utilities	Water	£53.58	£53.58	Paid
1 May 2025	Office Costs Newspapers, journals, magazines	WARWICKS NEWSAGENTS	£71.69	£71.69	Paid
22 Apr 2025	Office Costs Landline phone & internet - rental & usage	Landline & internet package	£182.18	£182.18	Paid
4 Apr 2025	Office Costs Utilities	Water	£51.84	£51.84	Paid
13 Mar 2025	Office Costs Postage & couriers	RM ONLINE INVOICE PAYM [200011725-3631] [200011800-123]	£111.67	£111.67	Paid
15 Oct 2024	Office Costs Insurance - contents	HOWDEN UK BROKERS LIMI [200011800-122]	£126.54	£126.54	Paid
31 Jul 2024	Office Costs Software & applications	Purchase Caseworker software [200011800-121]	£422.14	£422.14	Paid