Dawn Butler
LabourBrent EastMP since 5 May 2005(2005–2010, 2015–present)
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By Category
Staffing£1.9M (120)
Office Costs£231.6K (471)
Miscellaneous£37.8K (3)
Start Up£5.7K (15)
Miscellaneous Expenses£561 (2)
MP Travel£380 (3)
Staff Travel£191 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES [200013613-14085] | £847.13 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES | £133.51 | 18 Feb 2026 | Paid |
| Office Costs | Software & applications SLACK [***] | £58.80 | 18 Feb 2026 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES | £1,087.10 | 18 Feb 2026 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £773.86 | 6 Feb 2026 | Paid |
| Office Costs | Software & applications SLACK [***] | £58.54 | 18 Jan 2026 | Paid |
| Office Costs | Software & applications SLACK [***] | £66.08 | 18 Dec 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories REMARKABLE OPS LTD | £423.00 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES | £834.99 | 28 Nov 2025 | Paid |
| Office Costs | Software & applications SLACK [***] | £58.80 | 18 Oct 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £147.94 | 17 Oct 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories REMARKABLE OPS LTD | £389.00 | 14 Oct 2025 | Paid |
| Office Costs | Software & applications SLACK [***] | £65.03 | 18 Sept 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS | £93.04 | 9 Sept 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ARGOS | £93.04 | 3 Sept 2025 | Paid |
| Office Costs | Software & applications SLACK [***] | £58.80 | 18 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 31 May 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £13.20 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £266,311.94 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF [200011725-9235] | £6.00 | 24 Mar 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Compatible keyboards for Parliament issued Macbooks | £287.95 | 20 Mar 2025 | Paid |
| Office Costs | Stationery & printing paper for printing | £139.70 | 20 Mar 2025 | Paid |
| Office Costs | Printer, photocopier & scanner Toner Ink | £1,447.09 | 19 Mar 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE [200011725-3729] | £56.97 | 5 Mar 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories SAMSUNG UK | £34.29 | 25 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Feb 2025 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £656.21 | 6 Feb 2025 | Paid |
| Office Costs | Parking | £1,080.00 | 1 Feb 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Jan 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Dec 2024 | Paid |
| Office Costs | Parking | £593.00 | 11 Dec 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories JDR OFFICE SUPPLIES | £135.53 | 6 Dec 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Oct 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £152.36 | 17 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase WWW.ARGOS.CO.UK | £185.93 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 12 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Aug 2024 | Paid |
| Office Costs | Rent 05/08/2024 – 04/08/2025 [***] [200012041-2] | £11,314.85 | 15 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 12 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 Jun 2024 | Paid |
| Office Costs | Stationery & printing JDR OFFICE SUPPLIES | £153.46 | 13 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 12 Jun 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 31 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 24 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £6.00 | 12 May 2024 | Paid |
| Office Costs | Postage & couriers WWW.ADDISONLEE.COM | £15.36 | 24 Apr 2024 | Paid |