●BB
647 MPs·389 Bills·£2.9T
Matt Bishop

Matt Bishop

Labour

MP for Forest of Dean · Since 2024

0
Votes
5
Speeches
10
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£157,583

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

Spend Breakdown

Staffing£96,826 (61%)
Office£29,939 (19%)
Accommodation£22,162 (14%)
Travel£8,225 (5%)
Other£431 (0%)

Claim Categories (FY 24/25)

Office Costs
175 claims · £30K
Accommodation
21 claims · £22K
Staffing
1 claims · £3K
MP Travel
1 claims · £975
Miscellaneous
2 claims · £431

Recent Claims (50)

UtilitiesPaid

Dual Fuel

OCTOPUS ENERGY LTD [200011798-206]

£216
20 Apr 2025
Stationery & printingPaid

XMA March 2025

£167
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
UtilitiesPaid

Water

DWR CYMRU WELSH WATER [200011798-204]

£61
9 Apr 2025
Equipment - purchasePaid

Other office equipment

Folder Inserter [200011798-205]

£2,760
9 Apr 2025
RentPaid

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

£-1,514
31 Mar 2025
Moving FeesPaid

Legal costs

Legal Expenses for Moving Office in March 2025 [200012082-0]

£700
31 Mar 2025
RemovalsPaid

Office Moving Fees [200011797-437]

£225
31 Mar 2025
Equipment - purchasePaid

Sundries

Sundries [200011797-436]

£12
31 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-9772]

£11
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£975
31 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband & Internet

£29
28 Mar 2025
RentPaid

[***]

£120
26 Mar 2025
Stationery & printingPaid

Banner March 2025

£88
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£43
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£51
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£3
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£20
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£2
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£83
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£36
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£31
20 Mar 2025
RentPaid
£2,500
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£1
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£9
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£17
20 Mar 2025
Equipment - purchasePaid

Other office equipment

FURNITURE@WORK LTD [200011725-9206]

£78
18 Mar 2025
RentPaid
£800
18 Mar 2025
Equipment - purchasePaid

Office furniture

FURNITURE@WORK LTD [200011725-9205]

£1,850
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£29
13 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

Office Broadband & Landline

£62
11 Mar 2025
UtilitiesPaid

Dual Fuel

OCTOPUS ENERGY LTD [200011725-2023]

£207
3 Mar 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK [200011725-2024]

£12
3 Mar 2025
Website hosting and designPaid

Additional Website Updates and Graphics

£400
27 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Associated Costs

£29
24 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
21 Feb 2025
RentPaid
£2,500
20 Feb 2025
Software & applicationsPaid

Website Costs

£1,259
19 Feb 2025
RentPaid
£800
18 Feb 2025
Software & applicationsPaid

CANVA [***]

£100
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£150
6 Feb 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***]

£18
5 Feb 2025
Equipment - purchasePaid

Office furniture

FURNITURE@WORK LTD

£660
3 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£12
3 Feb 2025
UtilitiesPaid

Dual Fuel

£311
3 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

Confidential Paper Waste

£50
3 Feb 2025
UtilitiesPaid

Water

WATER PLUS.CO.UK

£50
26 Jan 2025

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