●BB
647 MPs·389 Bills·£2.9T
Josh Dean

Josh Dean

Labour

MP for Hertford and Stortford · Since 2024

14
Votes
5
Speeches
24
Total Events
£357K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£169,396

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

Spend Breakdown

Staffing£136,805 (81%)
Office£32,191 (19%)
Accommodation£0 (0%)
Travel£401 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Staffing
15 claims · £42K
Office Costs
92 claims · £32K
Staff Travel
1 claims · £87

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£205
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

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development [200011802-219]

£562
5 Apr 2025
Mobile telephone - contract & usagePaid

Mobile phone services March 2025 [200011803-60]

£65
1 Apr 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Office internet and telephone March 2025 [200011803-59]

£57
1 Apr 2025
Cleaning servicesPaid

Cleaning constituency office March 2025 [200011802-220]

£60
31 Mar 2025
RentPaid

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

£-1,170
31 Mar 2025
Mileage - carPaid

Aggregated figure for travel during 2024-25

£87
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development. [200011803-61]

£5,381
30 Mar 2025
RentPaid
£1,400
27 Mar 2025
Stationery & printingPaid

Banner March 2025

£95
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£47
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£49
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£12
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£47
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£16
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-7340]

£69
19 Mar 2025
Training - staffPaid

ELECTED TECHNOLOGIES [200011725-7341]

£250
19 Mar 2025
Training - staffPaid

ELECTED TECHNOLOGIES [200011725-7342]

£250
19 Mar 2025
Software & applicationsPaid

GRAMMARLY CO [***] [200011725-7386] [200011804-227]

£5
18 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development.

£5,343
16 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development

£5,000
11 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-4846]

£558
10 Mar 2025
Training - MPPaid

REAL CLEAR [200011725-3433]

£485
5 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Constituency office phone and internet Feb 2025

£54
1 Mar 2025
RentPaid
£1,400
27 Feb 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI [200011725-1418] [200011804-226]

£15
25 Feb 2025
Insurance - buildingsPaid

Buildings insurance for Feb 2024

£38
25 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development. Including time in both the Westminster and constituency offices

£5,637
16 Feb 2025
Venue hire, meetings & surgeriesPaid
£38
13 Feb 2025
Venue hire, meetings & surgeriesPaid
£65
11 Feb 2025
Maintenance, Redecorations & RepairsPaid

Fitting of 7 x constituency office window stickers

£252
10 Feb 2025
Stationery & printingPaid

Print and production of 7 x constituency office window stickers

£547
10 Feb 2025
Advertising and contact cardsPaid

Roller banners for constituency and Parliament

£197
5 Feb 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-999]

£41
4 Feb 2025
Business ratesPaid

CLR EAST HERTS DC [200011726-35]

£846
4 Feb 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-997]

£382
4 Feb 2025
Cleaning servicesPaid

Cleaning of constituency office Jan 2025

£60
3 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Providing support, development and coaching to the team; and systems review and development. Including time in both the Westminster and constituency offices

£8,055
2 Feb 2025

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