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Markus Campbell-Savours
LabourPenrith and SolwayMP since 4 Jul 2024
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Staffing£110.9K (2)
Office Costs£39.9K (233)
Accommodation£15.3K (18)
MP Travel£3.7K (2)
Staff Travel£3.7K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity - #April 26 - Yu Energy | £254.48 | 2 May 2026 | Paid |
| Office Costs | Landline & internet package Gemini Call Charges and Line Rental - 1.3.26 to 31.3.26 | £98.90 | 15 Apr 2026 | Paid |
| Office Costs | Electricity E-on electricity Constituency Office Final invoice 1.3.26 - 31.3.26 | £322.10 | 1 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards FIRPRESS LTD [200013613-1204] | £300.00 | 31 Mar 2026 | Paid |
| Staffing | Administrative services Additional one day work to help cover period of staffing absences [200013614-22] | £170.00 | 31 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CUMBERLAND COUNCIL [200013613-11774] | £80.00 | 17 Mar 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200013613-11775] | £85.28 | 17 Mar 2026 | Paid |
| Office Costs | Landline & internet package Calls, Line Rental and Broadband - February 2026 | £108.74 | 15 Mar 2026 | Paid |
| Office Costs | Other office equipment DUNELM SOFTFURNISHINGS [200013613-11208] | £143.15 | 10 Mar 2026 | Paid |
| Office Costs | Electricity E-on electricity | £648.70 | 3 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Quarterly Reserve Fund - Constituency Office - 1.4.26 to 30.6.26 [200013615-212] | £226.68 | 2 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge - Constituency Office 1.4.26 - 30.6.26 [200013615-211] | £387.36 | 2 Mar 2026 | Paid |
| Office Costs | Landline & internet package Office landline line rental and broadband charges Jan 26 | £62.10 | 15 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 14 Feb 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 10 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £85.44 | 10 Feb 2026 | Paid |
| Accommodation | Council tax Part payment of Council Tax - 25/26 | £734.63 | 5 Feb 2026 | Paid |
| Office Costs | Electricity Eon electricity | £458.02 | 3 Feb 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £370.95 | 22 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013615-210] | £131.47 | 20 Jan 2026 | Paid |
| Office Costs | Landline & internet package Line Rental and Call Charges - Dec 25 | £93.89 | 15 Jan 2026 | Paid |
| Accommodation | Electricity Octopus Energy December 25 | £83.40 | 11 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CUMBERLAND COUNCIL | £60.00 | 8 Jan 2026 | Paid |
| Office Costs | Insurance - buildings Buildings Insurance Constituency Office Dec 25 - Dec 26 | £179.34 | 8 Jan 2026 | Paid |
| Office Costs | Printer, photocopier & scanner AMAZON UK [***] | £58.99 | 7 Jan 2026 | Paid |
| Office Costs | Other office equipment LIDL GB COCKERMOUTH | £69.99 | 5 Jan 2026 | Paid |
| Office Costs | Electricity E-on Dec 25 Constituency Office | £252.98 | 5 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers Dec 25 - Jan 26 | £77.70 | 3 Jan 2026 | Paid |
| Office Costs | Landline & internet package Call charges, line rental and broadband - Nov 25 | £91.18 | 15 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Gemini Essential Telephone Licence - Nov 25 - Jan 26 | £53.16 | 15 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £52.20 | 10 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CUMBERLAND COUNCIL | £60.00 | 9 Dec 2025 | Paid |
| Office Costs | Electricity E-on Electricity - Constituency Office - November 2026 | £702.54 | 1 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge Constituency Office - 1.1.26 to 31.1.26 | £387.36 | 1 Dec 2025 | Paid |
| Office Costs | Website hosting and design THE LABOUR PARTY | £250.00 | 21 Nov 2025 | Paid |
| Office Costs | Landline & internet package Call Charges, Line Rental, Broadband - 1.10.25 - 31.10.25 | £103.10 | 15 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [***] Claim line 60315064-1 is a duplicate of 60313659-1 | — | 14 Nov 2025 | Repaid |
| Office Costs | Electricity E-on - October 2025 | £558.95 | 3 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £66.50 | 30 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 29 Oct 2025 | Paid |
| Office Costs | Landline & internet package Gemini - Line Rental and Call Charges Sept 25 | £114.07 | 15 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent Balancing Charge on Completion of Service Charge | £95.99 | 9 Oct 2025 | Paid |
| Office Costs | Electricity E-on Electricity Charge Constituency office Sept 25 | £417.76 | 2 Oct 2025 | Paid |
| Office Costs | Newspapers, journals, magazines Mr Mossbay Retail - Newspapers Sept 25 | £68.00 | 27 Sept 2025 | Paid |
| Office Costs | Stationery & printing FIRPRESS LTD | £75.00 | 19 Sept 2025 | Paid |
| Office Costs | Service charge & ground Rent Service Charge Constituency Office 1.10.25 - 31.12.25 | £387.36 | 19 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Sinking Fund Constituency Office 1.10.25 - 31.12.25 | £226.68 | 19 Sept 2025 | Paid |
| Office Costs | Landline & internet package Call and Line Rental - Aug 25 - Constituency Office | £89.50 | 15 Sept 2025 | Paid |
| Office Costs | Electricity Electricity - Constituency Office | £158.75 | 1 Sept 2025 | Paid |
| Office Costs | Landline & internet package Phone and internet charges - July 25 | £112.90 | 15 Aug 2025 | Paid |