BB
647 MPs·389 Bills·£2.9T
Mr Toby Perkins

Mr Toby Perkins

Labour

MP for Chesterfield · Since 2010

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£306,578

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

Spend Breakdown

Staffing£229,541 (75%)
Office£27,869 (9%)
Accommodation£31,140 (10%)
Travel£18,028 (6%)
Other£0 (0%)

Annual History

FY 24/25£306,578
FY 23/24£260,199
FY 22/23£237,821
FY 21/22£237,805
FY 20/21£220,119
FY 19/20£211,165

Claim Categories (FY 24/25)

Accommodation
25 claims · £31K
Office Costs
101 claims · £19K
Staffing
1 claims · £2K

Recent Claims (50)

RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£29,740
31 Mar 2025
Equipment - purchasePaid

Office furniture

CDS T/A WILKO.COM [200011725-10628]

£98
28 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

WH SMITH ST PANCRAS [200011725-7150]

£46
24 Mar 2025
Equipment - purchasePaid

Office furniture

THE RANGE [200011725-5509]

£586
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£26
20 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

WELCOME B/WHS [200011725-5946]

£14
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£22
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£18
20 Mar 2025
Maintenance, Redecorations & RepairsPaid

Contribution to upgrade of disabled toilet facilities - constituency office

£1,798
17 Mar 2025
Service charge & ground RentPaid

Management charges

£49
17 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

Contribution towards waste disposal charge

£82
17 Mar 2025
Maintenance, Redecorations & RepairsPaid

Contribution to grounds maintenance charge

£135
17 Mar 2025
Maintenance, Redecorations & RepairsPaid

Contribution to maintenance of fire/safety equipment

£54
17 Mar 2025
UtilitiesPaid

Water

Contribution to water and drainage charge

£125
17 Mar 2025
Maintenance, Redecorations & RepairsPaid

Contribution to maintenance of heating system

£25
17 Mar 2025
Cleaning servicesPaid

Cleaning charge

£270
17 Mar 2025
Insurance - buildingsPaid

Contribution to insurance premiums

£148
17 Mar 2025
Mobile telephone - contract & usagePaid

Mobile bill Feb 2025

£126
11 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband London flat

£30
11 Mar 2025
UtilitiesPaid

Electricity

OVO ENERGY [200011725-4772]

£200
6 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband for London flat

£25
6 Feb 2025
Mobile telephone - contract & usagePaid

Mobile bill Jan 2025

£135
4 Feb 2025
UtilitiesPaid

Electricity

WWW.OVOENERGY.COM

£50
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£115
24 Jan 2025
Stationery & printingPaid

Banner February 2025

£37
24 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

Constituency office line rental and call charges

£130
23 Jan 2025
Cleaning servicesPaid

Contribution to cleaning charge

£270
9 Jan 2025
Service charge & ground RentPaid

Management charges

£49
9 Jan 2025
Maintenance, Redecorations & RepairsPaid

Contribution to heating maintenance charge

£25
9 Jan 2025
UtilitiesPaid

Water

Contribution to water and drainage charge

£125
9 Jan 2025
UtilitiesPaid

Gas

Gas charges constituency office Jul-Oct 2024

£157
9 Jan 2025
Maintenance, Redecorations & RepairsPaid

Contribution to fire safety maintenance charge

£54
9 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

London flat broadband December 2024

£25
9 Jan 2025
UtilitiesPaid

Electricity

Electricity charges constituency office Aug-Oct 2024

£527
9 Jan 2025
Insurance - buildingsPaid

Contribution to insurance premium

£148
9 Jan 2025
Maintenance, Redecorations & RepairsPaid

Contribution to grounds maintenance charge

£135
9 Jan 2025
Waste disposal, confidential waste & rubbish collectionPaid

Contribution to waste disposal charge

£82
9 Jan 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Replacement charging cable for laptop

£16
7 Jan 2025
Mobile telephone - contract & usagePaid

Mobile bill Dec 2024

£133
4 Jan 2025
Equipment - purchasePaid

Sundries

IKEA LTD 519 SHEFFIELD

£12
28 Dec 2024
Mobile telephone - equipment purchasePaid

SUMUP SPIRE MOBILES

£10
24 Dec 2024
UtilitiesPaid

Electricity

OVO ENERGY

£50
15 Dec 2024
UtilitiesPaid

Electricity

OVO ENERGY

£50
15 Dec 2024
HospitalityPaid

Refreshments for constituents visiting parliament

£5
10 Dec 2024
HospitalityPaid

Refreshments for constituents visiting parliament

£9
10 Dec 2024
Stationery & printingPaid

Banner January 2025

£36
9 Dec 2024
Stationery & printingPaid

Banner January 2025

£8
9 Dec 2024
Stationery & printingPaid

Banner January 2025

£26
9 Dec 2024
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

EE STORE R106

£20
5 Dec 2024
Mobile telephone - contract & usagePaid

Mobile bill 4 Dec 24

£134
4 Dec 2024

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