Keir Mather
LabourSelbyMP since 20 Jul 2023
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By Category
Staffing£351.9K (3)
Office Costs£57.6K (228)
Accommodation£35.9K (22)
Staff Travel£12.4K (17)
MP Travel£4.3K (3)
Miscellaneous£426 (1)
Dependant Travel£30 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 26 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 16 May 2026 | Paid |
| Office Costs | Other office equipment CURRYS ONLINE | £225.00 | 29 Apr 2026 | Paid |
| Office Costs | Cleaning services Deep clean of constituency office | £100.80 | 29 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Advertisement / sponsorship board for Selby Town FC | £500.00 | 24 Apr 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £85.88 | 9 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising board for local sports club | £300.00 | 9 Apr 2026 | Paid |
| Office Costs | Business rates NORTH YORKSHIRE COUNCI [200013613-12681] [200013615-277] | £800.00 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Stationery for use on constituency school visits | £218.40 | 26 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste collection for constituency office [200013615-281] | £331.04 | 11 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-13741] | £661.00 | 6 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-10725] | £76.46 | 3 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 3 Feb 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 5 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-276] | £131.47 | 5 Jan 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 3 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Badges for distribution at school visits | £200.40 | 28 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [200013614-69] | £134.21 | 12 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] [***] [200013615-279] | £179.81 | 12 Nov 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £-127.25 | 6 Nov 2025 | Paid |
| Office Costs | Advertising and contact cards MIKESANDERSONPIX LTD. | £69.95 | 6 Nov 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £84.18 | 5 Nov 2025 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £148.66 | 23 Oct 2025 | Paid |
| Office Costs | Other office equipment FRANCOTYP-POSTALIA LTD | £2,676.00 | 22 Oct 2025 | Paid |
| Office Costs | Insurance - buildings Insurance rent invoice for constituency office [200013615-282] | £217.07 | 16 Oct 2025 | Paid |
| Office Costs | Insurance - buildings Insurance rent invoice for constituency office [200013614-72] | £202.14 | 16 Oct 2025 | Paid |
| Office Costs | Insurance - contents HISCOXME [200013614-68] | £54.63 | 12 Oct 2025 | Paid |
| Office Costs | Insurance - contents HISCOXME [200013615-278] | £61.29 | 12 Oct 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 3 Oct 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013614-70] | £400.34 | 15 Sept 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013615-280] | £337.66 | 15 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 10 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 2 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £77.28 | 4 Aug 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £76.46 | 3 Jul 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £110.00 | 20 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 3 Jun 2025 | Paid |
| Office Costs | Other office equipment ARGOS | £180.00 | 20 May 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 6 May 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT testing for appliances in constituency office | £134.80 | 16 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £72.00 | 15 Apr 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £76.46 | 4 Apr 2025 | Paid |
| Accommodation | Rent | £2,195.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £20,002.02 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £29.97 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £490.13 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £38.87 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £2,250.61 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £171.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £4,260.27 | 31 Mar 2025 | Paid |