●BB
647 MPs·389 Bills·£2.9T
Joe Robertson

Joe Robertson

Conservative

MP for Isle of Wight East · Since 2024

21
Votes
5
Speeches
31
Total Events
£2K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£165,302

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

Spend Breakdown

Staffing£133,154 (81%)
Office£18,463 (11%)
Accommodation£9,741 (6%)
Travel£3,944 (2%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
46 claims · £18K
Accommodation
27 claims · £10K
MP Travel
1 claims · £169

Recent Claims (50)

RentPaid
£865
1 Apr 2025
Other public transportPaid

Aggregated figure for travel during 2024-25

£169
31 Mar 2025
RentPaid

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

£-865
31 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-8113]

£597
25 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-7391]

£398
18 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011726-7793]

£597
11 Mar 2025
RentPaid
£865
4 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-2649]

£821
3 Mar 2025
Stationery & printingPaid

Banner March 2025

£188
25 Feb 2025
Stationery & printingPaid

Banner March 2025

£200
25 Feb 2025
Hotel - LondonPaid

[***][***][***]

£398
24 Feb 2025
Hotel - LondonPaid

[***][***][***]

£-199
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£60
12 Feb 2025
Hotel - LondonPaid

[***][***][***]

£199
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£27
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£0
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
12 Feb 2025
Hotel - LondonPaid

[***][***][***]

£398
11 Feb 2025
Hotel - LondonPaid

[***][***][***]

£199
5 Feb 2025
RentPaid
£865
4 Feb 2025
Stationery & printingPaid

WWW.AMAZON. [***]

£136
4 Feb 2025
Hotel - LondonPaid

[***][***][***]

£597
28 Jan 2025
Hotel - LondonPaid

[***][***][***]

£630
24 Jan 2025
Bought-in servicesPaid

Comms & Media

Comms and Media Support in December 2024

£650
21 Jan 2025
Bought-in servicesPaid

Comms & Media

Comms and Media Support

£650
21 Jan 2025
Hotel - LondonPaid

[***][***][***]

£630
17 Jan 2025
Hotel - LondonPaid

[***][***][***]

£420
8 Jan 2025
RentPaid
£865
6 Jan 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***]

£54
6 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£38
6 Jan 2025
Hotel - LondonPaid

[***][***][***]

£390
17 Dec 2024
Hotel - LondonPaid

[***][***][***]

£390
11 Dec 2024
Hotel - LondonPaid

[***][***][***]

£195
4 Dec 2024
RentPaid
£865
3 Dec 2024
Hotel - LondonPaid

[***][***][***]

£585
27 Nov 2024
Recruitment Services &CostsPaid

ISLE OF WIGHT JOBS

£95
26 Nov 2024
Equipment - purchasePaid

Other office equipment

WWW.AMAZON. [***]

£28
25 Nov 2024
Stationery & printingPaid

Banner December 2024

£41
22 Nov 2024
Hotel - LondonPaid

[***][***][***]

£210
22 Nov 2024
Stationery & printingPaid

Banner December 2024

£76
22 Nov 2024
Stationery & printingPaid

Stationery Items

£19
20 Nov 2024
Stationery & printingPaid

Banner December 2024

£465
19 Nov 2024
Stationery & printingPaid

Banner December 2024

£174
19 Nov 2024
Stationery & printingPaid

Equipment - Purchase

£17
19 Nov 2024
Hotel - LondonPaid

Attendance at Westminster

£420
19 Nov 2024
Software & applicationsPaid

VEED LIMITED [200011792-376]

£85
15 Nov 2024
Stationery & printingPaid

Equipment - Purchase

£28
14 Nov 2024
Stationery & printingPaid

Banner December 2024

£22
13 Nov 2024

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