BB
647 MPs·389 Bills·£2.9T
Dan Jarvis

Dan Jarvis

Labour

MP for Barnsley North · Since 2011

1
Votes
5
Speeches
11
Total Events
£30K
Est. Net Worth
Total Spend — FY 24/25
£320,947

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

Spend Breakdown

Staffing£243,344 (76%)
Office£22,184 (7%)
Accommodation£33,247 (10%)
Travel£22,172 (7%)
Other£0 (0%)

Annual History

FY 24/25£320,947
FY 23/24£311,141
FY 22/23£290,439
FY 21/22£266,309
FY 20/21£238,601
FY 19/20£218,561

Claim Categories (FY 24/25)

Accommodation
16 claims · £33K
Office Costs
95 claims · £9K

Recent Claims (50)

UtilitiesPaid

Electricity

E.ON NEXT [200011725-10313]

£47
31 Mar 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£31,203
31 Mar 2025
UtilitiesPaid

Water

THAMES WATER [200011725-4097]

£170
14 Mar 2025
Training - staffPaid

Training for staff

£510
7 Mar 2025
Mobile telephone - contract & usagePaid

EE mobile phone bill

£97
2 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£42
27 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£38
26 Feb 2025
Stationery & printingPaid

Banner March 2025

£138
26 Feb 2025
Cleaning servicesPaid

BMBC ECOMM

£93
25 Feb 2025
ParkingPaid
£113
25 Feb 2025
Stationery & printingPaid

VIKING

£71
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£241
25 Feb 2025
UtilitiesPaid

Electricity

E.ON NEXT

£47
25 Feb 2025
Advertising and contact cardsPaid

VISTAPRINT

£103
21 Feb 2025
Equipment - purchasePaid

Other office equipment

VIKING

£41
13 Feb 2025
Mobile telephone - contract & usagePaid

JAN EE 2025

£91
7 Feb 2025
Stationery & printingPaid

VIKING

£-46
7 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CURRYS ONLINE

£34
7 Feb 2025
ParkingPaid
£113
3 Feb 2025
Cleaning servicesPaid

BMBC ECOMM

£110
3 Feb 2025
Equipment - hirePaid

Printer, photocopier & scanner

Printer Lease

£72
28 Jan 2025
Equipment - hirePaid

Printer, photocopier & scanner

Printer Usage

£41
28 Jan 2025
UtilitiesPaid

Electricity

E.ON NEXT

£47
27 Jan 2025
Equipment - purchasePaid

Other office equipment

VIKING

£274
24 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

Quarterly Waste Disposal

£40
17 Jan 2025
Stationery & printingPaid

VIKING

£98
16 Jan 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

CURRYS ONLINE

£110
16 Jan 2025
Stationery & printingPaid

AMAZON [***]

£42
15 Jan 2025
Stationery & printingPaid

WWW.RYMAN.CO.UK

£106
13 Jan 2025
Mobile telephone - contract & usagePaid

Jan EE

£91
13 Jan 2025
Equipment - hirePaid

Printer, photocopier & scanner

PRINTER LEASE MAR25

£674
9 Jan 2025
Service charge & ground RentPaid

BMBC ECOMM

£235
2 Jan 2025
Equipment - hirePaid

Printer, photocopier & scanner

Printer Lease (usage)

£30
27 Dec 2024
UtilitiesPaid

Electricity

E.ON NEXT

£47
25 Dec 2024
Equipment - hirePaid

Printer, photocopier & scanner

Printer lease

£854
10 Dec 2024
Mobile telephone - contract & usagePaid

EE DEC

£93
9 Dec 2024
Waste disposal, confidential waste & rubbish collectionPaid

PREMIER SHREDDING

£90
28 Nov 2024
HospitalityPaid

BMBC ECOMM

£56
27 Nov 2024
Cleaning servicesPaid

[***] [***]

£104
27 Nov 2024
UtilitiesPaid

Electricity

E.ON NEXT

£48
25 Nov 2024
Stationery & printingPaid

VIKING

£71
25 Nov 2024
Stationery & printingPaid

VIKING

£98
21 Nov 2024
Mobile telephone - contract & usagePaid

November EE Bill

£91
11 Nov 2024
Stationery & printingPaid

Banner November 2024

£200
29 Oct 2024
UtilitiesPaid

Electricity

E.ON NEXT

£47
25 Oct 2024
Cleaning servicesPaid

[***] [***]

£100
22 Oct 2024
Equipment - hirePaid

Printer, photocopier & scanner

Printer Lease

£264
11 Oct 2024
Mobile telephone - contract & usagePaid

Oct 24 EE

£91
11 Oct 2024
OtherPaid

GE Repayment for Rent

£-1,064
9 Oct 2024
UtilitiesPaid

Electricity

E.ON NEXT

£45
26 Sept 2024

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