BB
647 MPs·389 Bills·£2.9T
Gavin Robinson

Gavin Robinson

Democratic Unionist Party

MP for Belfast East · Since 2015

13
Votes
5
Speeches
23
Total Events
Total Spend — FY 24/25
£167,534

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

Spend Breakdown

Staffing£111,513 (67%)
Office£14,090 (8%)
Accommodation£15,601 (9%)
Travel£1,842 (1%)
Other£24,488 (15%)

Annual History

FY 24/25£167,534
FY 24/25£220,061
FY 23/24£205,058
FY 23/24£238,377
FY 22/23£225,342
FY 22/23£196,064
FY 21/22£177,350
FY 21/22£181,661
FY 20/21£174,639
FY 20/21£169,225
FY 19/20£172,720
FY 19/20£177,226
FY 19/20£174,135

Claim Categories (FY 24/25)

Accommodation
23 claims · £36K
Office Costs
109 claims · £30K
MP Travel
1 claims · £26K
Staffing
9 claims · £4K
Miscellaneous
1 claims · £730

Recent Claims (50)

Air travelPaid

Aggregated figure for travel during 2024-25

£26,114
31 Mar 2025
RentPaid

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

£15,601
31 Mar 2025
RentPaid

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

£-30
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

FINCHMERE OFFICE EQUIP [200011725-10633]

£120
28 Mar 2025
Stationery & printingPaid

FINCHMERE OFFICE EQUIP [200011725-10634]

£26
28 Mar 2025
Stationery & printingPaid

Banner March 2025

£15
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£40
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Cleaning servicesPaid

[***] [***] [200011725-8919]

£107
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£4
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£11
20 Mar 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-4927]

£80
18 Mar 2025
ParkingPaid

[200011725-5841]

£800
14 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

RADIUS CONNECT LTD [200011725-5840]

£141
14 Mar 2025
RentPaid
£2,167
4 Mar 2025
Stationery & printingPaid

FINCHMERE OFFICE EQUIP [200011725-2007]

£45
3 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

APPLE.COM/UK [200011725-373]

£1,499
20 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-1387]

£95
18 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

RADIUS CONNECT LTD [200011725-211]

£141
17 Feb 2025
Cleaning servicesPaid

[***] [***] [200011725-416]

£331
13 Feb 2025
UtilitiesPaid

Electricity

POWER NI DOMESTIC MOTO [200011725-1487]

£499
11 Feb 2025
RentPaid
£2,167
4 Feb 2025
Stationery & printingPaid

FINCHMERE OFFICE EQUIP [200011725-251]

£128
3 Feb 2025
Stationery & printingPaid

Banner February 2025

£49
24 Jan 2025
Stationery & printingPaid

Banner February 2025

£19
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£8
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£27
23 Jan 2025
Maintenance, Redecorations & RepairsPaid

SQ SOLV MAINTENANCE L

£120
22 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£84
22 Jan 2025
Council taxPaid

LONDON BOROUGH OF LAMB

£1,131
16 Jan 2025
UtilitiesPaid

Gas

SSE AIRTRICITY GAS

£467
13 Jan 2025
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
9 Jan 2025
Stationery & printingPaid

FINCHMERE OFFICE EQUIP

£104
7 Jan 2025
RentPaid
£2,167
6 Jan 2025
UtilitiesPaid

Water

WWW.CS.NIWATER.COM

£153
6 Jan 2025
Cleaning servicesPaid

[***] [***]

£662
18 Dec 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£103
18 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

RADIUS CONNECT LTD

£149
17 Dec 2024
Software & applicationsPaid

ILLUSTRATOR

£263
3 Dec 2024
RentPaid
£2,167
3 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

RADIUS CONNECT LTD

£147
3 Dec 2024
Pooled staffing servicesPaid

Northern Research Group (Conservative)

23/24 NRG part refund

£-617
2 Dec 2024
Stationery & printingPaid

FINCHMERE OFFICE EQUIP

£55
29 Nov 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£27
19 Nov 2024
UtilitiesPaid

Electricity

POWER NI DOMESTIC MOTO

£348
14 Nov 2024
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£104
7 Nov 2024
RentPaid
£2,167
5 Nov 2024
Stationery & printingPaid

FINCHMERE OFFICE EQUIP

£69
31 Oct 2024
Mobile telephone - contract & usagePaid

WWW.ARGOS.CO.UK

£95
26 Oct 2024
Stationery & printingPaid

Purchase of extension lead to facilitate the installation of new reception camera in constituenmcy office.

£20
24 Oct 2024

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