Markus Campbell-Savours

Labour

MP for Penrith and Solway · Since 2024

Votes

Speeches

Total Events

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

Total Spend — FY 24/25

£157,073

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

Spend Breakdown

Staffing£110,752 (71%)

Office£25,377 (16%)

Accommodation£13,565 (9%)

Travel£7,379 (5%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

164 claims · £25K

Accommodation

13 claims · £14K

MP Travel

1 claims · £636

Recent Claims (50)

Landline phone & internet - rental & usagePaid

Landline & internet package

Telephone and Broadband [200011782-116]

£81

24 Apr 2025

Equipment - purchasePaid

Office furniture

VENTROLLA [200011782-630]

£540

16 Apr 2025

UtilitiesPaid

Electricity

E-on Electricity - 8/3/25 to 7/4/25 [200011781-419]

£117

14 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

£334

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

£410

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

£410

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£334

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£410

11 Apr 2025

Stationery & printingPaid

XMA March 2025

£410

11 Apr 2025

RentPaid

£950

1 Apr 2025

Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£636

31 Mar 2025

RentPaid

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

£-168

31 Mar 2025

RentPaid

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

£-950

31 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011782-631]

£48

31 Mar 2025

Cleaning servicesPaid

SUMUP [***] [***] [200011725-8181]

£15

26 Mar 2025

Advertising and contact cardsPaid

FIRPRESS LTD [200011725-7672]

£870

25 Mar 2025

Equipment - purchasePaid

Office furniture

THE REBUILD SITE CIC [200011725-10592]

£480

21 Mar 2025

Insurance - contentsPaid

HOWDEN UK BROKERS LIMI [200011725-10591] [200011781-71]

£8

21 Mar 2025

Stationery & printingPaid

Banner March 2025

£11

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£5

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£24

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£48

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£11

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£73

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£2

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£7

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£79

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£49

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£35

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£20

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£2

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£11

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£102

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£12

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£45

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£6

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£82

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£19

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£68

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£13

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£18

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£81

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£6

20 Mar 2025

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