●BB
647 MPs·389 Bills·£2.9T
Peter Swallow

Peter Swallow

Labour

MP for Bracknell · Since 2024

21
Votes
5
Speeches
31
Total Events
OverviewNewsVotesSpeechesExpensesFinances
Total Spend — FY 24/25
£169,409

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

Spend Breakdown

Staffing£131,712 (78%)
Office£29,050 (17%)
Accommodation£7,951 (5%)
Travel£697 (0%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
142 claims · £29K
Staffing
7 claims · £11K
Accommodation
17 claims · £9K
MP Travel
1 claims · £18

Recent Claims (50)

Venue hire, meetings & surgeriesPaid
£38
25 Apr 2025
UtilitiesPaid

Dual Fuel

Dual Fuel Bill - April 25 [200011792-295]

£13
23 Apr 2025
Maintenance, Redecorations & RepairsPaid

Annual Repair & Maintenance for Quadient Letter Folder [200011792-294]

£52
22 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
Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Council taxPaid

Council Tax Bill

£161
1 Apr 2025
RentPaid
£2,650
1 Apr 2025
RentPaid
£1,188
1 Apr 2025
Hotel - UK Not LondonPaid

Aggregated figure for travel during 2024-25

£18
31 Mar 2025
RentPaid

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

£-2,650
31 Mar 2025
RentPaid

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

£-1,188
31 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-8582]

£30
26 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-7857]

£19
25 Mar 2025
UtilitiesPaid

Electricity

Electricity Bill

£27
23 Mar 2025
Advertising and contact cardsPaid

INSTANTPRINT [200011725-5381]

£32
19 Mar 2025
Training - MPPaid

Training - MP

£1,248
19 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Internet Rental

£21
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£30
16 Mar 2025
Stationery & printingPaid

HOME BARGAINS SKIMPED [200011725-6949]

£8
16 Mar 2025
Venue hire, meetings & surgeriesPaid
£45
14 Mar 2025
HospitalityPaid

TESCO STORES 2741 [200011725-5632]

£19
13 Mar 2025
Stationery & printingPaid

THE WORKS [200011725-4270]

£12
13 Mar 2025
Bought-in servicesPaid

Comms & Media

Communications Consultancy

£5,500
13 Mar 2025
Stationery & printingPaid

ROBERT DYAS BRACKNELL [200011725-4269]

£12
13 Mar 2025
Equipment - purchasePaid

Other office equipment

AMAZON [***] [200011725-3806]

£42
10 Mar 2025
RentPaid
£1,188
4 Mar 2025
Software & applicationsPaid

KAPWING PRO PLAN [200011725-3499]

£20
4 Mar 2025
RentPaid
£2,650
4 Mar 2025
Software & applicationsPaid

BUFFER PLAN [200011725-2038]

£35
3 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Constituency Office Landline

£64
1 Mar 2025
Venue hire, meetings & surgeriesPaid
£40
28 Feb 2025
Advertising and contact cardsPaid

INSTANTPRINT

£106
27 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
25 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
25 Feb 2025
Stationery & printingPaid

XMA March 2025

£99
25 Feb 2025
Stationery & printingPaid

XMA March 2025

£168
25 Feb 2025
Software & applicationsPaid

BUFFER PLAN

£1
25 Feb 2025
UtilitiesPaid

Gas

Gas Statement

£73
24 Feb 2025
Equipment - purchasePaid

Other office equipment

ASDA SUPERSTORE

£49
24 Feb 2025
Training - MPPaid

MP Training

£1,248
19 Feb 2025
Venue hire, meetings & surgeriesPaid
£30
17 Feb 2025
Council taxPaid

Council Tax Bill

£204
17 Feb 2025
Landline phone & internet - installation & equipment purchasePaid

Landline & internet package

Wifi Dongles for Handsets

£144
17 Feb 2025
Venue hire, meetings & surgeriesPaid
£154
13 Feb 2025
Stationery & printingPaid

THE WORKS

£16
12 Feb 2025
Stationery & printingPaid

RYMAN 1182

£36
12 Feb 2025
Advertising and contact cardsPaid

INSTANTPRINT

£358
11 Feb 2025
Advertising and contact cardsPaid

INSTANTPRINT

£136
11 Feb 2025

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