Andrew Cooper

Labour

MP for Mid Cheshire · Since 2024

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 🐦Tweets 💰Finances

Total Spend — FY 24/25

£180,143

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£130,998 (73%)

Office£17,432 (10%)

Accommodation£24,247 (13%)

Travel£7,466 (4%)

Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation

32 claims · £24K

Office Costs

136 claims · £17K

Dependant Travel

1 claims · £100

Recent Claims (50)

RentPaid

£700

1 Apr 2025

RentPaid

£3,000

1 Apr 2025

RailPaid

Aggregated figure for travel during 2024-25

£100

31 Mar 2025

RentPaid

2024-25 [***] rent pro-rata

£-700

31 Mar 2025

RentPaid

2024-25 [***] rent pro-rata

£-2,803

31 Mar 2025

Software & applicationsPaid

TIMETASTIC [200011725-9698]

£10

28 Mar 2025

Newspapers, journals, magazinesPaid

NORTHWICHGUA ONLINE [200011725-9084]

£23

27 Mar 2025

Landline phone & internet - rental & usagePaid

Internet

HYPEROPTIC [200011725-9554]

£32

22 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£1

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£19

20 Mar 2025

Mobile telephone - contract & usagePaid

LYCAMOBILE [200011725-8774]

£5

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£6

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£229

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£21

20 Mar 2025

Maintenance, Redecorations & RepairsPaid

Staff keys cut for constituency office gate padlock, filler and paint brush to repair office wall following removal of whiteboard

£20

14 Mar 2025

Landline phone & internet - rental & usagePaid

Internet

ONETEK BUSINESS SOLUT [200011725-5993]

£42

13 Mar 2025

Software & applicationsPaid

LAND REGISTRY ECOM CCC [200011725-6118]

£14

7 Mar 2025

Software & applicationsPaid

LAND REGISTRY ECOM CCC [200011725-6117]

£7

7 Mar 2025

RentPaid

£700

4 Mar 2025

RentPaid

£3,000

4 Mar 2025

UtilitiesPaid

Electricity

Electricity - Mar

£149

3 Mar 2025

UtilitiesPaid

Water

Water - Mar

£25

1 Mar 2025

Council taxPaid

Council Tax - Mar

£139

1 Mar 2025

Software & applicationsPaid

TIMETASTIC

£9

1 Mar 2025

Landline phone & internet - rental & usagePaid

Internet

HYPEROPTIC

£22

28 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£14

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£11

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£15

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£6

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£3

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£5

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£10

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£9

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£2

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£1

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£9

26 Feb 2025

Stationery & printingPaid

Banner March 2025

£9

26 Feb 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000

25 Feb 2025

Mobile telephone - contract & usagePaid

LYCAMOBILE

£5

18 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.