BB
647 MPs·389 Bills·£2.9T
Sean Woodcock

Sean Woodcock

Labour

MP for Banbury · Since 2024

25
Votes
5
Speeches
35
Total Events
Total Spend — FY 24/25
£119,230

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

Spend Breakdown

Staffing£84,659 (71%)
Office£15,573 (13%)
Accommodation£13,063 (11%)
Travel£5,935 (5%)
Other£0 (0%)

Annual History

FY 24/25£119,230
FY 21/22£0
FY 20/21£0
FY 19/20£227,547

Claim Categories (FY 24/25)

Office Costs
86 claims · £16K
Accommodation
23 claims · £13K
Staffing
1 claims · £3K
MP Travel
1 claims · £780

Recent Claims (50)

Landline phone & internet - rental & usagePaid

Landline & internet package

February Phone & Internet Bill for FF605 [200011793-602]

£48
11 Apr 2025
UtilitiesPaid

Electricity

Electric Bill for March 2025 [200011793-601]

£196
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£780
31 Mar 2025
RentPaid

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

£-1,277
31 Mar 2025
UtilitiesPaid

Electricity

Electric Bill Feb 2025

£258
28 Mar 2025
Pooled staffing servicesPaid

Labour Movement for Europe

Labour Movement for Europe Pooled Research Services [200011557-24] [200011792-226]

£176
28 Mar 2025
RentPaid
£1,733
25 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

January Phone & Internet Bill for FF605

£48
12 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

Accommodation Internet

£23
4 Mar 2025
Stationery & printingPaid

Stapler and Staplers for Westminster Office.

£5
3 Mar 2025
Stationery & printingPaid

Staple removers and Finger Cones

£7
28 Feb 2025
Stationery & printingPaid

A4 Paper

£5
28 Feb 2025
UtilitiesPaid

Electricity

Electric Bill for January 2025

£282
25 Feb 2025
RentPaid
£1,733
25 Feb 2025
Advertising and contact cardsPaid

Roller Banner for Constituency Meetings

£100
10 Feb 2025
Venue hire, meetings & surgeriesPaid
£20
7 Feb 2025
Mobile telephone - equipment purchasePaid

Mobile phone for staff use.

£18
6 Feb 2025
Cleaning servicesPaid

Deep clean of office on occupation.

£65
3 Feb 2025
UtilitiesPaid

Dual Fuel

So Energy Bill January 2025 and statement showing payment on 3 February 2025

£199
3 Feb 2025
Equipment - purchasePaid

Office furniture

A table for our printers.

£25
3 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

Broadband at [***][***][***]

£23
3 Feb 2025
UtilitiesPaid

Electricity

Change to So Energy Direct Debit amount per month

£51
2 Feb 2025
Moving FeesPaid

Legal costs

Witnessing of the lease

£20
31 Jan 2025
Equipment - purchasePaid

Sundries

2 x Staplers

£4
30 Jan 2025
Equipment - purchasePaid

Other office equipment

Second hand fridge for our office from the British Heart Foundation.

£35
29 Jan 2025
Equipment - purchasePaid

Sundries

Two extension leads and black bin bags.

£45
29 Jan 2025
RentPaid
£1,733
28 Jan 2025
Equipment - purchasePaid

Other office equipment

Purchase of a Vacuum Cleaner for the Constituency Office

£50
24 Jan 2025
UtilitiesPaid

Water

[***] [***] [***] January 2025 water bill

£46
22 Jan 2025
RentPaid

Rent 01/03/25 - 31/03/25

£130
21 Jan 2025
RentPaid

Rent 01/03/25 - 31/03/25

£582
21 Jan 2025
Insurance - buildingsPaid

Buildings Insurance 01/03/25 - 31/03/25

£10
21 Jan 2025
Venue hire, meetings & surgeriesPaid
£34
21 Jan 2025
Service charge & ground RentPaid

Service Charge 01/03/25 - 31/03/25

£65
21 Jan 2025
Service charge & ground RentPaid

Service Charge 01/03/25 - 31/03/25

£291
21 Jan 2025
Insurance - buildingsPaid

Buildings Insurance 01/03/25 - 31/03/25

£46
21 Jan 2025
Venue hire, meetings & surgeriesPaid
£20
20 Jan 2025
Advertising and contact cardsPaid

Small posters to advertise Sean´s Constituency surgeries for noticeboards.

£20
17 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

Cloud 9 Bill for December 24 and January 25

£92
15 Jan 2025
UtilitiesPaid

Electricity

Electricity Bill for Constituency Office for Dec 24

£149
10 Jan 2025
Insurance - buildingsPaid

Buildings Insurance 01/02/25 - 28/02/25

£46
7 Jan 2025
Service charge & ground RentPaid

Service Charge 01/02/25 - 28/02/25

£65
7 Jan 2025
Service charge & ground RentPaid

Service Charge 01/02/25 - 28/02/25

£291
7 Jan 2025
RentPaid

Rent 01/02/25 - 28/02/25

£130
7 Jan 2025
Insurance - buildingsPaid

Buildings Insurance 01/02/25 - 28/02/25

£10
7 Jan 2025
Landline phone & internet - installation & equipment purchasePaid

Internet

G.NETWORK

£45
7 Jan 2025
RentPaid

Rent 01/02/25 - 28/02/25

£582
7 Jan 2025
Venue hire, meetings & surgeriesPaid
£36
6 Jan 2025
RentPaid
£1,733
24 Dec 2024
Business ratesPaid

Business Rates for 24/25

£156
19 Dec 2024

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