John Whitby

Labour

MP for Derbyshire Dales · Since 2024

Votes

Speeches

Total Events

📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 🐦Tweets 💰Finances

Total Spend — FY 24/25

£189,571

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

Spend Breakdown

Staffing£134,738 (71%)

Office£20,239 (11%)

Accommodation£17,004 (9%)

Travel£17,590 (9%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

88 claims · £20K

Accommodation

16 claims · £17K

MP Travel

1 claims · £780

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£501

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£410

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£410

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£334

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£410

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£205

11 Apr 2025

Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£780

31 Mar 2025

RentPaid

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

£-179

31 Mar 2025

Stationery & printingPaid

Banner March 2025

£60

20 Mar 2025

RentPaid

£2,250

4 Mar 2025

Venue hire, meetings & surgeriesPaid

£56

4 Mar 2025

Stationery & printingPaid

CARTRIDGEPEOPLE.COM [200011725-3120]

£136

3 Mar 2025

Stationery & printingPaid

XMA March 2025

£205

27 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

27 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

27 Feb 2025

Stationery & printingPaid

XMA March 2025

£334

27 Feb 2025

Training - staffPaid

ELECTED TECHNOLOGIES

£600

27 Feb 2025

Stationery & printingPaid

Banner March 2025

£3,613

20 Feb 2025

Stationery & printingPaid

Banner March 2025

£91

20 Feb 2025

Stationery & printingPaid

Banner March 2025

£122

20 Feb 2025

Stationery & printingPaid

Banner March 2025

£49

19 Feb 2025

Stationery & printingPaid

Banner March 2025

£85

19 Feb 2025

Stationery & printingPaid

Banner March 2025

£20

18 Feb 2025

Software & applicationsPaid

MAILCHIMP [200011725-1247]

£19

15 Feb 2025

Stationery & printingPaid

Banner March 2025

£32

13 Feb 2025

Equipment - purchasePaid

Other office equipment

PPP UK UGREEN COM

£20

13 Feb 2025

Stationery & printingPaid

Banner March 2025

£21

12 Feb 2025

Stationery & printingPaid

Banner March 2025

£14

12 Feb 2025

Equipment - purchasePaid

Office furniture

AMAZON [***]

£-75

12 Feb 2025

Stationery & printingPaid

Banner March 2025

£12

12 Feb 2025

Venue hire, meetings & surgeriesPaid

£90

11 Feb 2025

Equipment - purchasePaid

Sundries

JOHN LEWIS

£31

7 Feb 2025

Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,917

7 Feb 2025

HospitalityPaid

NESPRESSO UK LIMITED B

£53

6 Feb 2025

Equipment - purchasePaid

Other office equipment

JOHN LEWIS

£119

6 Feb 2025

RentPaid

£2,250

4 Feb 2025

Stationery & printingPaid

Banner March 2025

£34

1 Feb 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£-180

31 Jan 2025

Stationery & printingPaid

Frame for Speaker´s Christmas Card competition to present to winning school in the constituency

£24

29 Jan 2025

Stationery & printingPaid

Banner February 2025

£1

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£43

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£3

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£0

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£8

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£7

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£6

27 Jan 2025

Stationery & printingPaid

Banner February 2025

£28

27 Jan 2025

Equipment - purchasePaid

Other office equipment

AMAZON [***]

£-42

25 Jan 2025

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