●BB
647 MPs·389 Bills·£2.9T
David Burton-Sampson

David Burton-Sampson

Labour

MP for Southend West and Leigh · Since 2024

17
Votes
5
Speeches
27
Total Events
£140K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesTweetsFinances
Total Spend — FY 24/25
£191,962

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

Spend Breakdown

Staffing£154,574 (81%)
Office£29,700 (15%)
Accommodation£4,118 (2%)
Travel£3,570 (2%)
Other£0 (0%)

Annual History

FY 24/25£191,962
FY 20/21£211
FY 19/20£236,070

Claim Categories (FY 24/25)

Office Costs
91 claims · £30K
Accommodation
20 claims · £4K
MP Travel
1 claims · £147

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011803-388]

£61
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£292
11 Apr 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£147
31 Mar 2025
Cleaning servicesPaid

Cleaning Services - March [200011803-387]

£216
31 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Biffa Waste Collection March 2025 [200011802-481]

£50
28 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-8326]

£397
24 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-9568]

£184
23 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£260
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£68
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£300
20 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

£68
20 Mar 2025
Maintenance, Redecorations & RepairsPaid

Office Fit Out final works invoice

£800
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£165
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£68
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£155
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-9248]

£108
19 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-4436]

£199
17 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-5736]

£48
14 Mar 2025
Hotel - LondonPaid

EXPEDIA HOTEL [***] [200011725-5672]

£206
13 Mar 2025
Hotel - LondonPaid

EXPEDIA HOTEL [***] [200011725-5673]

£206
13 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-5150]

£0
12 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-5179]

£63
7 Mar 2025
Equipment - purchasePaid

Office furniture

AMAZON [***] [200011725-5178]

£264
7 Mar 2025
Equipment - purchasePaid

Office furniture

Small sofa for meeting room

£160
6 Mar 2025
Equipment - purchasePaid

Other office equipment

Kitchenware

£171
6 Mar 2025
Equipment - purchasePaid

Office furniture

NATL OFFICE FURNITURE [200011725-2291]

£313
6 Mar 2025
Stationery & printingPaid

RYMAN [200011725-2407]

£49
5 Mar 2025
UtilitiesPaid

Electricity

E.ON NEXT [200011725-3531]

£121
4 Mar 2025
Cleaning servicesPaid

Constituency Office cleaning [200011802-482]

£102
28 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£12
21 Feb 2025
Equipment - purchasePaid

Other office equipment

ARGOS

£65
17 Feb 2025
RentPaid

[***]

£237
13 Feb 2025
Hotel - LondonPaid

HOTEL [***] [200011725-2440]

£197
13 Feb 2025
Equipment - purchasePaid

Other office equipment

WWW.FIREEXTINGUISHERSO

£130
11 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-685]

£220
11 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-950]

£174
9 Feb 2025
Software & applicationsPaid

KapWing Video Editing Software [200011803-392]

£36
9 Feb 2025
Venue hire, meetings & surgeriesPaid
£91
8 Feb 2025
Equipment - purchasePaid

Other office equipment

ARGOS SOUTHEND

£55
5 Feb 2025
Equipment - purchasePaid

Sundries

SAINSBURYS S/MKTS

£17
5 Feb 2025
Hotel - LondonPaid

[***][***][***] [200011725-556]

£174
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£54
31 Jan 2025

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