BB
647 MPs·389 Bills·£2.9T
Dan Aldridge

Dan Aldridge

Labour

MP for Weston-super-Mare · Since 2024

20
Votes
5
Speeches
30
Total Events
£3K
Est. Net Worth
Total Spend — FY 24/25
£177,491

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

Spend Breakdown

Staffing£115,992 (65%)
Office£25,037 (14%)
Accommodation£22,786 (13%)
Travel£13,677 (8%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
81 claims · £25K
Accommodation
15 claims · £23K
Staffing
4 claims · £2K
MP Travel
1 claims · £245

Recent Claims (50)

RentPaid
£966
1 Apr 2025
Postage & couriersPaid

MORRISONS DAILY [200011725-9798]

£7
31 Mar 2025
Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£245
31 Mar 2025
Postage & couriersPaid

THANK YOU FOR SHOPPING [200011725-9796]

£132
31 Mar 2025
Postage & couriersPaid

SAINSBURY´S S/MKT [200011725-9795]

£102
31 Mar 2025
RentPaid

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

£-961
31 Mar 2025
Postage & couriersPaid

WAITROSE 309 [200011725-9797]

£170
31 Mar 2025
RentPaid

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

£-966
31 Mar 2025
Stationery & printingPaid

Banner March 2025

£438
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£214
20 Mar 2025
Advertising and contact cardsPaid

ANNESET PRODUCTIONS LT [200011725-7002]

£170
20 Mar 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP [200011725-7441]

£18
19 Mar 2025
Advertising and contact cardsPaid

Sign up to newsletter

£360
17 Mar 2025
Postage & couriersPaid

POST OFFICE COUNTER [200011725-6571]

£34
13 Mar 2025
Postage & couriersPaid

POST OFFICE COUNTER [200011725-6572]

£340
13 Mar 2025
RentPaid
£2,560
13 Mar 2025
Postage & couriersPaid

POST OFFICE COUNTER [200011725-5036]

£425
12 Mar 2025
Equipment - purchasePaid

Other office equipment

RAPIDE SYSTEM SUPPLI L [200011725-5629]

£3,389
10 Mar 2025
Stationery & printingPaid

RAPIDE SYSTEM SUPPLI L [200011725-5630]

£1,027
10 Mar 2025
HospitalityPaid

WAITROSE 309 [200011725-5125]

£5
8 Mar 2025
ParkingPaid

[200011634-24]

£2
7 Mar 2025
ParkingPaid

[200011634-23]

£1
7 Mar 2025
Equipment - purchasePaid

Other office equipment

B & Q 1320 [200011725-4479]

£19
5 Mar 2025
RentPaid
£966
4 Mar 2025
Stationery & printingPaid

RAPIDE SYSTEM SUPPLI L [200011725-3510]

£443
4 Mar 2025
ParkingPaid

[200011634-25]

£1
27 Feb 2025
Stationery & printingPaid

RAPIDE SYSTEM SUPPLI L

£89
25 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£2,300
25 Feb 2025
Postage & couriersPaid

DANIEL HELEY

£60
19 Feb 2025
ParkingPaid

[200011634-22]

£4
19 Feb 2025
Software & applicationsPaid

MAILCHIMP

£19
19 Feb 2025
Venue hire, meetings & surgeriesPaid
£140
18 Feb 2025
HospitalityPaid

NSEA PROPERTY SERVICES

£140
17 Feb 2025
Venue hire, meetings & surgeriesPaid
£238
17 Feb 2025
ParkingPaid

[200011634-26]

£3
13 Feb 2025
RentPaid
£2,560
13 Feb 2025
Stationery & printingPaid

Additional Pens for Consultation

£2
13 Feb 2025
Stationery & printingPaid

THE RANGE

£25
11 Feb 2025
Software & applicationsPaid

ADOBE.COM

£263
11 Feb 2025
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***] [200011725-283]

£210
6 Feb 2025
RentPaid
£966
4 Feb 2025
Software & applicationsPaid

LATER.COM

£363
4 Feb 2025
Website hosting and designPaid

DNH GODADDY [***]

£60
29 Jan 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£408
25 Jan 2025
Stationery & printingPaid

THE RANGE

£70
24 Jan 2025
Training - staffPaid

Staff training

£540
17 Jan 2025
Equipment - purchasePaid

Office furniture

SOMERSET WOOD RECYCLIN

£1,188
16 Jan 2025
Equipment - purchasePaid

Office furniture

SOMERSET WOOD RECYCLIN

£180
16 Jan 2025
RentPaid
£2,560
14 Jan 2025
Advertising and contact cardsPaid

ANNESET PRODUCTIONS LT

£85
10 Jan 2025

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