David Burton-Sampson
LabourSouthend West and LeighMP since 4 Jul 2024
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By Category
Staffing£154.6K (1)
Office Costs£46.4K (176)
Accommodation£14.3K (56)
MP Travel£2.4K (7)
Staff Travel£1.1K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Eon Invoice | £127.40 | 6 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013638-252] | £100.00 | 1 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Invoice | £70.92 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £165.90 | 9 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 9 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £203.82 | 2 Apr 2026 | Paid |
| Office Costs | Electricity E.ON Electricity March 2026 [200013635-17] | £124.60 | 1 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning for constituency office - March [200013635-18] | £310.80 | 31 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD [200013613-8658] | £155.61 | 27 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 27 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa March 2026 | £99.48 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment QUADIENT UK LTD [200013635-19] | £2,879.96 | 17 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 6 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 4 Mar 2026 | Paid |
| Office Costs | Electricity Electricity February 2026 | £169.18 | 3 Mar 2026 | Paid |
| Office Costs | Water Water Bill Dec 25- Feb 26 | £73.36 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning - Feb | £187.80 | 28 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 27 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa November 2025 | £51.01 | 26 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa January 2026 | £69.24 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa December 2025 | £61.60 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 26 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Feb 2026 | £69.24 | 20 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Boards for Town of Culture bid | £56.08 | 11 Feb 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 9 Feb 2026 | Paid |
| Office Costs | Electricity Electricity January 2026 | £152.68 | 3 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £55.00 | 28 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning - Jan | £187.80 | 27 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £234.00 | 21 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £205.00 | 18 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £205.00 | 14 Jan 2026 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 12 Jan 2026 | Paid |
| Office Costs | Insurance - contents Annual Renewal of Contents Insurance - [***][***][***] [200013638-253] | £118.13 | 6 Jan 2026 | Paid |
| Office Costs | Office furniture NATL OFFICE FURNITURE | £404.40 | 5 Jan 2026 | Paid |
| Office Costs | Electricity Electricity December 2025 | £107.94 | 5 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning - [***] [***] | £133.20 | 31 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £440.00 | 15 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £458.00 | 8 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 5 Dec 2025 | Paid |
| Office Costs | Water Water Bill Sept-Nov 2025 | £86.74 | 2 Dec 2025 | Paid |
| Office Costs | Electricity Electricity Nov 2025 | £128.44 | 1 Dec 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 1 Dec 2025 | Paid |
| Office Costs | Cleaning services Office Cleaning November | £222.00 | 30 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 25 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £220.00 | 23 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Biffa Nov 2025 | £51.01 | 21 Nov 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £660.00 | 16 Nov 2025 | Paid |