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647 MPs·389 Bills·£2.9T
John Cooper

John Cooper

Conservative

MP for Dumfries and Galloway · Since 2024

21
Votes
5
Speeches
31
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£154,450

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

Spend Breakdown

Staffing£88,702 (57%)
Office£27,023 (17%)
Accommodation£15,315 (10%)
Travel£23,410 (15%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
94 claims · £27K
MP Travel
1 claims · £18K
Accommodation
14 claims · £15K
Staffing
3 claims · £3K

Recent Claims (50)

Equipment - purchasePaid

Other office equipment

MERLIN OFFICE [200011899-0]

£23
23 Apr 2025
Equipment - purchasePaid

Office furniture

MERLIN OFFICE [200011899-3]

£308
11 Apr 2025
Equipment - purchasePaid

Other office equipment

MERLIN OFFICE [200011899-1]

£86
11 Apr 2025
Stationery & printingPaid

MERLIN OFFICE [200011899-2]

£34
11 Apr 2025
Advertising and contact cardsPaid

STRANRAER & WIGTOWNSHI [200011798-510]

£168
10 Apr 2025
Newspapers, journals, magazinesPaid

WARWICK´S NEWS AGENTS [200012354-1]

£69
3 Apr 2025
RentPaid
£2,080
1 Apr 2025
RentPaid
£495
1 Apr 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS [200011725-8662]

£194
31 Mar 2025
RentPaid

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

£-495
31 Mar 2025
RentPaid

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

£-1,875
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£17,535
31 Mar 2025
Cleaning servicesPaid

Constituency Office Window Cleaning [200011797-228]

£30
28 Mar 2025
Equipment - purchasePaid

Office furniture

Office Furniture

£2,022
25 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-6887]

£166
21 Mar 2025
Advertising and contact cardsPaid

ANNANDALE OBSERVER LTD [200011725-5721]

£216
14 Mar 2025
Postage & couriersPaid

RM ONLINE INVOICE PAYM [200011725-3631] [200011799-94]

£8
13 Mar 2025
Stationery & printingPaid

RNIB ENTERPRISE [200011725-4895]

£17
10 Mar 2025
UtilitiesPaid

Water

CLEAR BUSINESS [200011725-2906]

£49
6 Mar 2025
RentPaid
£495
4 Mar 2025
RentPaid
£1,950
4 Mar 2025
Newspapers, journals, magazinesPaid

WARWICK´S NEWS AGENTS [200011725-2838]

£69
4 Mar 2025
Stationery & printingPaid

Banner March 2025

£200
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£138
21 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£166
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£200
21 Feb 2025
Stationery & printingPaid

Banner March 2025

£138
21 Feb 2025
Maintenance, Redecorations & RepairsPaid

Renovations to Constituency Office

£3,000
20 Feb 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£225
17 Feb 2025
Advertising and contact cardsPaid

Advertising of MP Contact Board

£350
17 Feb 2025
UtilitiesPaid

Water

CLEAR BUSINESS

£44
5 Feb 2025
Newspapers, journals, magazinesPaid

WARWICK´S NEWS AGENTS

£78
5 Feb 2025
RentPaid
£495
4 Feb 2025
RentPaid
£1,950
30 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£167
23 Jan 2025
Stationery & printingPaid

Banner February 2025

£17
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£205
23 Jan 2025
Stationery & printingPaid

XMA February 2025

£167
23 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£166
21 Jan 2025
Newspapers, journals, magazinesPaid

WARWICK´S NEWS AGENTS

£69
20 Jan 2025
Training - staffPaid

HIVE SUPPORT LTD

£375
20 Jan 2025
Cleaning servicesPaid

Window Cleaning- Constituency Office

£30
17 Jan 2025
Stationery & printingPaid

WWW.ARGOS.CO.UK

£25
16 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£434
9 Jan 2025
UtilitiesPaid

Electricity

EDF UK CARD PAYMENTS

£586
6 Jan 2025

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