Pam Cox

Labour

MP for Colchester · Since 2024

Votes

Speeches

Total Events

£71K

Est. Net Worth

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

Total Spend — FY 24/25

£158,740

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

Spend Breakdown

Staffing£129,408 (82%)

Office£15,717 (10%)

Accommodation£8,469 (5%)

Travel£5,146 (3%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

105 claims · £16K

Accommodation

27 claims · £8K

Staffing

6 claims · £6K

MP Travel

1 claims · £205

Recent Claims (50)

RentPaid

£550

1 Apr 2025

Bought-in servicesPaid

Administrative services

Admin support [200011803-43]

£500

31 Mar 2025

Hotel - UK Not LondonPaid

Aggregated figure for travel during 2024-25

£205

31 Mar 2025

RentPaid

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

£-1,133

31 Mar 2025

RentPaid

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

£-550

31 Mar 2025

Equipment - purchasePaid

Banner March 2025

£10

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£8

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£6

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£17

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£4

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£317

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£1

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£40

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£38

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£5

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£294

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£27

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£3

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£158

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£15

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£13

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£14

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£22

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£6

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£12

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£7

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£2

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£105

20 Mar 2025

RentPaid

£2,100

18 Mar 2025

Equipment - purchasePaid

Television

CURRYS ONLINE [200011725-7355]

£609

14 Mar 2025

Recruitment Services &CostsPaid

HIVE SUPPORT LTD [200011725-3958]

£850

13 Mar 2025

Recruitment Services &CostsPaid

HIVE SUPPORT LTD [200011725-3957]

£900

13 Mar 2025

Hotel - LondonPaid

[***] [***] [200011725-6192]

£211

12 Mar 2025

Hotel - LondonPaid

[***] [***] [200011725-5596]

£327

10 Mar 2025

Venue hire, meetings & surgeriesPaid

[200011725-2671]

£63

7 Mar 2025

Advertising and contact cardsPaid

AGA PRINT LTD [200011725-3013]

£337

6 Mar 2025

Hotel - LondonPaid

[***] [***] [200011725-3748]

£212

5 Mar 2025

RentPaid

£550

4 Mar 2025

Hotel - LondonPaid

[***] [***] [200011725-3113]

£357

3 Mar 2025

Hotel - LondonPaid

[***] [***]

£355

24 Feb 2025

Bought-in servicesPaid

Professional & consultancy

FENN WRIGHT LLP

£660

20 Feb 2025

Stationery & printingPaid

Banner March 2025

£4

14 Feb 2025

Stationery & printingPaid

Banner March 2025

£19

14 Feb 2025

Stationery & printingPaid

Banner March 2025

£13

14 Feb 2025

Stationery & printingPaid

Banner March 2025

£0

14 Feb 2025

Stationery & printingPaid

PC Equipment

£6

13 Feb 2025

Stationery & printingPaid

XMA March 2025

£334

12 Feb 2025

Stationery & printingPaid

XMA March 2025

£205

12 Feb 2025

Hotel - LondonPaid

[***][***][***]

£199

12 Feb 2025

Stationery & printingPaid

XMA March 2025

£410

12 Feb 2025

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