●BB
647 MPs·389 Bills·£2.9T
Anna Dixon

Anna Dixon

Labour

MP for Shipley · Since 2024

19
Votes
5
Speeches
29
Total Events
£58K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£182,077

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

Spend Breakdown

Staffing£135,398 (74%)
Office£23,426 (13%)
Accommodation£10,063 (6%)
Travel£13,190 (7%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
154 claims · £23K
Accommodation
10 claims · £10K
Staffing
3 claims · £6K
MP Travel
1 claims · £1K

Recent Claims (50)

Venue hire, meetings & surgeriesPaid
£10
25 Apr 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£1,351
31 Mar 2025
RentPaid

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

£-2,493
31 Mar 2025
RentPaid
£2,700
25 Mar 2025
Equipment - purchasePaid

Sundries

ELLIE WAY [200011725-9373]

£63
24 Mar 2025
Service charge & ground RentPaid

GAUNTS LIMITED [200011725-6763]

£717
21 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-6767]

£176
21 Mar 2025
HospitalityPaid

SP COFFEESUPPLIESDIR [200011725-6769]

£62
21 Mar 2025
Venue hire, meetings & surgeriesPaid
£25
21 Mar 2025
Equipment - purchasePaid

Office furniture

EBAY O [***] [200011725-6766]

£29
21 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-6768]

£205
21 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.COSDIRECT.CO.UK [200011725-6764]

£669
21 Mar 2025
Venue hire, meetings & surgeriesPaid
£150
21 Mar 2025
Service charge & ground RentPaid

GAUNTS LIMITED [200011725-6762] [200011781-56]

£226
21 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.OFFICEBOFFINS.CO.U [200011725-6765]

£166
21 Mar 2025
Equipment - purchasePaid

Banner March 2025

£12
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£4
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£44
20 Mar 2025
Software & applicationsPaid

Mailchimp Essentials Plan - March

£18
20 Mar 2025
RentPaid

April Rent - [***] [***] - £1500 [200011781-57]

£145
14 Mar 2025
Mobile telephone - equipment purchasePaid

CEX LTD [200011725-5172]

£283
7 Mar 2025
Mobile telephone - contract & usagePaid

TALK HOME MOBILE [200011725-5173]

£4
7 Mar 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-5171]

£208
7 Mar 2025
Venue hire, meetings & surgeriesPaid
£56
6 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-3141]

£8
3 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

AIRCALL AIRCALL INVFR

£91
27 Feb 2025
Stationery & printingPaid

CARTRIDGE SAVE [200011725-2541]

£42
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£5
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£5
27 Feb 2025
Stationery & printingPaid

Banner March 2025

£17
26 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
26 Feb 2025
RentPaid

Feb Rent as per lease - £1500.00

£1,500
26 Feb 2025
Software & applicationsPaid

Jan 11, 2025 / [***]

£16
26 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

SP A1 TECH DEALS [200011725-1830]

£40
25 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-1778]

£6
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
21 Feb 2025
Stationery & printingPaid

Box for surgeries and contents: pens, paper, ruler, blu tack, boxes for tea, coffee, and sugar

£12
18 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-173]

£20
14 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
13 Feb 2025
Venue hire, meetings & surgeriesPaid
£20
7 Feb 2025
Software & applicationsPaid

Mailchimp Essential Plan

£13
6 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

AIRCALL AIRCALL INVFR [200011725-1175]

£91
5 Feb 2025
Software & applicationsPaid

DropBox subscription

£10
28 Jan 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£6
21 Jan 2025
Equipment - purchasePaid

Sundries

EBAY O [***]

£59
17 Jan 2025
Equipment - purchasePaid

Sundries

ETSY.COM TIVFOTO

£30
17 Jan 2025
Service charge & ground RentPaid

[***] [***]

£2,928
17 Jan 2025

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