BB
647 MPs·389 Bills·£2.9T
Gareth Bacon

Gareth Bacon

Conservative

MP for Orpington · Since 2019

21
Votes
5
Speeches
31
Total Events
Total Spend — FY 24/25
£159,631

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

Spend Breakdown

Staffing£34,163 (21%)
Office£10,204 (6%)
Accommodation£16,550 (10%)
Travel£4,238 (3%)
Other£94,477 (59%)

Annual History

FY 24/25£159,631
FY 24/25£268,955
FY 23/24£248,682
FY 23/24£240,471
FY 22/23£227,094
FY 22/23£241,100
FY 21/22£234,505
FY 21/22£184,585
FY 20/21£160,940
FY 20/21£195,521
FY 19/20£33,635
FY 19/20£169,897

Claim Categories (FY 24/25)

Office Costs
162 claims · £32K
Miscellaneous
3 claims · £18K
Accommodation
14 claims · £17K
Staffing
7 claims · £7K
MP Travel
1 claims · £129

Recent Claims (50)

Software & applicationsPaid

INTUIT LTD MAILCHIMP [200011725-10522]

£81
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£129
31 Mar 2025
RentPaid

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

£14,940
31 Mar 2025
Mobile telephone - contract & usagePaid

O2 PREPAY TOP-UP [200011725-9841]

£10
30 Mar 2025
Bought-in servicesPaid

Comms & Media

Communcations relating role as MP

£995
27 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9017]

£106
25 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5805]

£51
24 Mar 2025
Mobile telephone - contract & usagePaid

Mobile phone bill for March

£54
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£138
20 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***] [200011725-6654]

£47
19 Mar 2025
Mobile telephone - contract & usagePaid

O2PAYG [200011725-6499]

£10
9 Mar 2025
Newspapers, journals, magazinesPaid

WWW.MAILSUBSCRIPTIONS. [200011725-3763]

£2
5 Mar 2025
Stationery & printingPaid

CHEAP PRINT LTD [200011725-2715]

£67
4 Mar 2025
Mobile telephone - contract & usagePaid

O2 PREPAY TOP-UP

£10
2 Mar 2025
Bought-in servicesPaid

Comms & Media

Communications relating to Parliamentary activity - see attached for more information

£995
28 Feb 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£84
28 Feb 2025
Mobile telephone - contract & usagePaid

Mobile phone bill for February 2025

£53
20 Feb 2025
Mobile telephone - contract & usagePaid

O2PAYG

£10
9 Feb 2025
Newspapers, journals, magazinesPaid

WWW.MAILSUBSCRIPTIONS.

£2
5 Feb 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£85
31 Jan 2025
Mobile telephone - contract & usagePaid

O2 PREPAY TOP-UP

£10
30 Jan 2025
Bought-in servicesPaid

Comms & Media

Communications output relating to Parliamentary activity - see attached for more details

£995
30 Jan 2025
RentPaid

Office rental at [***] [***] [***] for October - December 2024 (annual rent of £3,540/4

£885
27 Jan 2025
Bought-in servicesPaid

Administrative services

Admin/secretarial support (see attached agreement letter and payslips as proof of salary for the period Oct-Dec 2024, £4,696.92 x 20%)

£939
27 Jan 2025
Mobile telephone - contract & usagePaid

Mobile phone bill for January

£54
20 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
15 Jan 2025
Mobile telephone - contract & usagePaid

O2PAYG

£10
9 Jan 2025
Mobile telephone - contract & usagePaid

O2 PREPAY TOP-UP

£10
6 Jan 2025
Newspapers, journals, magazinesPaid

WWW.MAILSUBSCRIPTIONS.

£2
5 Jan 2025
UtilitiesPaid

Gas

E-on Next gas, £667.38 x 20%

£133
2 Jan 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£85
31 Dec 2024
Mobile telephone - contract & usagePaid

Mobile phone bill for December

£40
20 Dec 2024
Bought-in servicesPaid

Comms & Media

Communications output relating to Parliamentary activity - see attached for more details

£995
19 Dec 2024
Mobile telephone - contract & usagePaid

O2PAYG

£10
9 Dec 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT and broadband for Oct-Dec 2024, £151.96 x 20%

£30
6 Dec 2024
UtilitiesPaid

Water

Castle Water - water rates, £58.69 x 20%

£12
6 Dec 2024
Newspapers, journals, magazinesPaid

WWW.MAILSUBSCRIPTIONS.

£2
5 Dec 2024
Mobile telephone - contract & usagePaid

O2 PREPAY TOP-UP

£10
3 Dec 2024
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£84
30 Nov 2024
Bought-in servicesPaid

Comms & Media

Communications output relating to Parliamentary activity - see attached for more details

£995
29 Nov 2024
Stationery & printingPaid

Banner December 2024

£92
21 Nov 2024
Mobile telephone - contract & usagePaid

Mobile phone bill for November 2024

£55
20 Nov 2024
Stationery & printingPaid

Banner January 2025

£-26
14 Nov 2024
Stationery & printingPaid

Banner January 2025

£-17
14 Nov 2024
Stationery & printingPaid

Banner December 2024

£26
14 Nov 2024
Stationery & printingPaid

Banner December 2024

£17
14 Nov 2024
Mobile telephone - contract & usagePaid

O2PAYG

£10
9 Nov 2024
Newspapers, journals, magazinesPaid

WWW.MAILSUBSCRIPTIONS.

£2
5 Nov 2024
UtilitiesPaid

Electricity

E-on Next electricity, £369.83 x 20%

£74
4 Nov 2024

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