Gavin Robinson
Democratic Unionist PartyBelfast EastMP since 7 May 2015
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By Category
Staffing£1.2M (10)
Accommodation£219.7K (270)
Office Costs£209.5K (861)
MP Travel£104.6K (21)
Travel£80.2K (4)
Start Up£5.6K (10)
Dependant Travel£5.2K (5)
Staff Travel£1.7K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Gas SSE AIRTRICITY GAS [200013634-406] | £661.02 | 23 Apr 2026 | Paid |
| Office Costs | Landline RADIUS CONNECT LIMITED | £85.55 | 23 Apr 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £93.32 | 20 Apr 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £86.04 | 15 Apr 2026 | Paid |
| Office Costs | Business rates Rates payable to Land and Proiperty Service for 96 Belmont Avenue BT4 3DE | £3,537.57 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing FINCHMERE OFFICE EQUIP [200013613-9202] | £66.05 | 31 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax for [***][***][***] [200013425-3] | £2,502.03 | 23 Mar 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-4019] | £93.09 | 18 Mar 2026 | Paid |
| Office Costs | Landline RADIUS CONNECT LIMITED [200013613-7960] | £73.63 | 17 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013613-11506] | £114.72 | 12 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 21 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 20 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SQ SOLV MAINTENANCE L | £144.00 | 18 Feb 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £110.94 | 18 Feb 2026 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £79.20 | 13 Feb 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £114.72 | 12 Feb 2026 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £430.36 | 10 Feb 2026 | Paid |
| Office Costs | Gas SSE AIRTRICITY GAS | £485.44 | 3 Feb 2026 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £79.21 | 23 Jan 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £86.04 | 23 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £54.65 | 20 Jan 2026 | Paid |
| Office Costs | Water NI WATER LIMITED | £174.86 | 5 Jan 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £131.42 | 5 Jan 2026 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £85.63 | 19 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 18 Dec 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £114.72 | 4 Dec 2025 | Paid |
| Office Costs | Software & applications ILLUSTRATOR | £262.51 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing FINCHMERE OFFICE EQUIP | £74.16 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £143.40 | 21 Nov 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £88.80 | 18 Nov 2025 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £79.20 | 14 Nov 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £435.68 | 13 Nov 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £402.99 | 7 Nov 2025 | Paid |
| Office Costs | Stationery & printing FINCHMERE OFFICE EQUIP | £140.28 | 29 Oct 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £79.79 | 24 Oct 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £143.40 | 22 Oct 2025 | Paid |
| Office Costs | Gas SSE AIRTRICITY GAS | £66.59 | 22 Oct 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £114.72 | 22 Oct 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £114.72 | 22 Oct 2025 | Paid |
| Office Costs | Cleaning services [***] [***] | £143.40 | 22 Oct 2025 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £81.00 | 20 Oct 2025 | Paid |
| Office Costs | Office furniture DESK WAREHOUSE LTD | £1,132.00 | 17 Oct 2025 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £79.20 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing FINCHMERE OFFICE EQUIP | £65.79 | 30 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £158.40 | 24 Sept 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £78.35 | 18 Sept 2025 | Paid |
| Office Costs | Stationery & printing FINCHMERE OFFICE EQUIP | £158.06 | 28 Aug 2025 | Paid |
| Office Costs | Landline RADIUS CONNECT LTD | £79.20 | 27 Aug 2025 | Paid |