MPs / John Cooper
Claims, 2024 to 25
126 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £23.39 | £23.39 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | MERLIN OFFICE [200011899-2] | £33.59 | £33.59 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Office furniture | £307.53 | £307.53 | Paid |
| 11 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £85.90 | £85.90 | Paid |
| 10 Apr 2025 | Office Costs Advertising and contact cards | STRANRAER & WIGTOWNSHI [200011798-510] | £168 | £168 | Paid |
| 3 Apr 2025 | Office Costs Newspapers, journals, magazines | WARWICK´S NEWS AGENTS [200012354-1] | £68.79 | £68.79 | Paid |
| 1 Apr 2025 | Office Costs Rent | £495 | £495 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,080 | £2,080 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £85,319.73 | £85,319.73 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £158.75 | £158.75 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £6.90 | £6.90 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £61.55 | £61.55 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £7.50 | £7.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £636.30 | £636.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £186.75 | £186.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £408.81 | £408.81 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £398.89 | £398.89 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £193.72 | £193.72 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-495 | £-495 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2,440.95 | £2,440.95 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £491.13 | £491.13 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £840 | £840 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £17,535.19 | £17,535.19 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,874.85 | £-1,874.85 | Paid |
| 28 Mar 2025 | Office Costs Cleaning services | Constituency Office Window Cleaning [200011797-228] | £30 | £30 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £2,022 | £2,022 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £166.38 | £166.38 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | ANNANDALE OBSERVER LTD [200011725-5721] | £216 | £216 | Paid |
| 13 Mar 2025 | Office Costs Postage & couriers | RM ONLINE INVOICE PAYM [200011725-3631] [200011799-94] | £8.21 | £8.21 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | RNIB ENTERPRISE [200011725-4895] | £17.40 | £17.40 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Water | £48.76 | £48.76 | Paid |
| 4 Mar 2025 | Office Costs Rent | £495 | £495 | Paid | |
| 4 Mar 2025 | Office Costs Newspapers, journals, magazines | WARWICK´S NEWS AGENTS [200011725-2838] | £68.79 | £68.79 | Paid |
| 4 Mar 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £200.40 | £200.40 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £200.40 | £200.40 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £166.38 | £166.38 | Paid |
| 20 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Renovations to Constituency Office | £3,000 | £3,000 | Paid |
| 17 Feb 2025 | Office Costs Utilities | Electricity | £224.75 | £224.75 | Paid |
| 17 Feb 2025 | Office Costs Advertising and contact cards | Advertising of MP Contact Board | £350 | £350 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Water | £44.06 | £44.06 | Paid |
| 5 Feb 2025 | Office Costs Newspapers, journals, magazines | WARWICK´S NEWS AGENTS | £78.34 | £78.34 | Paid |
| 4 Feb 2025 | Office Costs Rent | £495 | £495 | Paid | |
| 30 Jan 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £17.38 | £17.38 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 21 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £166.38 | £166.38 | Paid |
| 20 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 20 Jan 2025 | Office Costs Newspapers, journals, magazines | WARWICK´S NEWS AGENTS | £69.09 | £69.09 | Paid |
| 17 Jan 2025 | Office Costs Cleaning services | Window Cleaning- Constituency Office | £30 | £30 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £24.89 | £24.89 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Electricity | £434.33 | £434.33 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Water | £48.76 | £48.76 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £585.84 | £585.84 | Paid |
| 6 Jan 2025 | Office Costs Rent | £495 | £495 | Paid | |
| 6 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £39.99 | £39.99 | Paid |
| 30 Dec 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 28 Dec 2024 | Accommodation Utilities | Dual Fuel | £71.22 | £71.22 | Paid |
| 24 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £169.42 | £169.42 | Paid |
| 22 Dec 2024 | Office Costs Newspapers, journals, magazines | WARWICK´S NEWS AGENTS | £71.79 | £71.79 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Electricity | £399.66 | £399.66 | Paid |
| 11 Dec 2024 | Accommodation Utilities | Dual Fuel | £72.90 | £72.90 | Paid |
| 6 Dec 2024 | Office Costs Utilities | Water | £48.76 | £48.76 | Paid |
| 3 Dec 2024 | Office Costs Rent | £495 | £495 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 29 Nov 2024 | Office Costs Cleaning services | Window Cleaner | £30 | £30 | Paid |
| 21 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £166.38 | £166.38 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 5 Nov 2024 | Office Costs Utilities | Water | £204.36 | £204.36 | Paid |
| 5 Nov 2024 | Office Costs Rent | £495 | £495 | Paid | |
| 1 Nov 2024 | Office Costs Newspapers, journals, magazines | Office newspapers | £70.84 | £70.84 | Paid |
| 31 Oct 2024 | Office Costs Advertising and contact cards | Advertising of MP Contact Board | £204 | £204 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £-200.40 | £-200.40 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £-138 | £-138 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £200.40 | £200.40 | Paid |
| 29 Oct 2024 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 28 Oct 2024 | Office Costs Stationery & printing | Printer Ink | £25.49 | £25.49 | Paid |
| 28 Oct 2024 | Accommodation Utilities | Dual Fuel | £140.33 | £140.33 | Paid |
| 21 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £166.38 | £166.38 | Paid |
| 19 Oct 2024 | Office Costs Advertising and contact cards | MP Contact Detail Signage Manufacture | £240 | £240 | Paid |
| 15 Oct 2024 | Office Costs Rent | [***] | £1,615.19 | £1,615.19 | Paid |
| 15 Oct 2024 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011799-93] | £115.27 | £115.27 | Paid |
| 14 Oct 2024 | Office Costs Postage & couriers | Overseas Postage | £2.50 | £2.50 | Paid |
| 14 Oct 2024 | Office Costs Cleaning services | Window Cleaning-Constituency Office | £30 | £30 | Paid |
| 9 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £160 | £160 | Paid |
| 4 Oct 2024 | Office Costs Advertising and contact cards | ALBA PRINTERS LTD | £1,074 | £1,074 | Paid |
| 1 Oct 2024 | Office Costs Newspapers, journals, magazines | Constituency office newspapers | £64.39 | £64.39 | Paid |
| 1 Oct 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £215 | £215 | Paid |
| 1 Oct 2024 | Accommodation Rent | £1,950 | £1,950 | Paid |