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647 MPs·389 Bills·£2.9T
Keir Mather

Keir Mather

Labour

MP for Selby · Since 2023

9
Votes
5
Speeches
19
Total Events
£2K
Est. Net Worth
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£306,391

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

Spend Breakdown

Staffing£243,010 (79%)
Office£26,650 (9%)
Accommodation£26,340 (9%)
Travel£10,391 (3%)
Other£0 (0%)

Annual History

FY 24/25£306,391
FY 23/24£144,761

Claim Categories (FY 24/25)

Accommodation
14 claims · £26K
Office Costs
69 claims · £8K
Dependant Travel
1 claims · £30

Recent Claims (50)

RentPaid
£2,195
1 Apr 2025
RentPaid

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

£-2,195
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£30
31 Mar 2025
Stationery & printingPaid

WWW.PRINTERLAND.CO [200011726-7840]

£568
26 Mar 2025
Stationery & printingPaid

WWW.PRINTERLAND.CO [200011725-8717]

£356
26 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-9279]

£19
17 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Waste collection invoice for 2025-2026 financial year

£306
14 Mar 2025
RentPaid
£2,195
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-1935]

£69
3 Mar 2025
HospitalityPaid

Refreshments for public meeting on power outages

£10
7 Feb 2025
Venue hire, meetings & surgeriesPaid
£33
7 Feb 2025
RentPaid
£2,195
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£25
3 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£70
3 Feb 2025
Stationery & printingPaid

WWW.PRINTERLAND.CO

£540
17 Jan 2025
Equipment - purchasePaid

Television

CURRYS ONLINE

£199
16 Jan 2025
TV licencePaid

TVLICENSING.CO.UK

£170
14 Jan 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£15
13 Jan 2025
Equipment - purchasePaid

Sundries

Key cut for constituency office

£8
7 Jan 2025
RentPaid
£2,195
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£71
3 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£26
5 Dec 2024
RentPaid
£2,195
3 Dec 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£69
2 Dec 2024
Advertising and contact cardsPaid

Advertising MP contact details on board at Selby Town Football Club

£500
27 Nov 2024
Software & applicationsPaid

CANVA [***]

£50
26 Nov 2024
Venue hire, meetings & surgeriesPaid
£40
24 Nov 2024
Stationery & printingPaid

XMA December 2024

£86
22 Nov 2024
Stationery & printingPaid

XMA December 2024

£86
22 Nov 2024
Stationery & printingPaid

XMA December 2024

£86
22 Nov 2024
Stationery & printingPaid

XMA December 2024

£72
22 Nov 2024
HospitalityPaid

Refreshments for constituency seasonal support event hosted by Member

£23
18 Nov 2024
Venue hire, meetings & surgeriesPaid
£10
8 Nov 2024
RentPaid
£2,195
5 Nov 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£69
4 Nov 2024
Software & applicationsPaid

KAPWING PRO PLAN

£153
23 Oct 2024
Insurance - contentsPaid

HISCOX

£112
11 Oct 2024
Venue hire, meetings & surgeriesPaid
£36
9 Oct 2024
OtherPaid

GE Repayment for Rent

£-137
9 Oct 2024
Venue hire, meetings & surgeriesPaid
£40
7 Oct 2024
Venue hire, meetings & surgeriesPaid
£39
3 Oct 2024
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£69
2 Oct 2024
RentPaid
£2,195
1 Oct 2024
Waste disposal, confidential waste & rubbish collectionPaid

PHS GROUP

£286
30 Sept 2024
Stationery & printingPaid

WWW.PRINTERLAND.CO

£583
24 Sept 2024
Equipment - purchasePaid

Office furniture

Office desk for constituency office

£55
24 Sept 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£720
24 Sept 2024
Stationery & printingPaid

AMAZON [***]

£-37
5 Sept 2024
Stationery & printingPaid

AMAZON [***]

£37
4 Sept 2024
RentPaid
£2,195
3 Sept 2024

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