John Whitby
LabourDerbyshire DalesMP since 4 Jul 2024
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By Category
Staffing£134.7K (1)
Office Costs£31.0K (129)
Accommodation£20.7K (30)
Staff Travel£11.2K (5)
MP Travel£6.4K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity Electricity | £57.23 | 28 May 2026 | Paid |
| Accommodation | Water Water | £236.36 | 21 May 2026 | Paid |
| Accommodation | Electricity Electricity | £54.45 | 7 May 2026 | Paid |
| Accommodation | Dual Fuel Heating and hot water | £101.81 | 22 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 15 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 14 Apr 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £150.00 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013613-10279] | £60.00 | 27 Mar 2026 | Paid |
| Office Costs | Parking [200013613-10280] | £85.00 | 27 Mar 2026 | Paid |
| Office Costs | Cleaning services [***] [***] [***] [200013613-10278] | £60.00 | 27 Mar 2026 | Paid |
| Accommodation | Electricity Electricity | £125.32 | 10 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-14905] | £178.50 | 5 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-6090] [200013637-124] | £109.76 | 3 Mar 2026 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP [200013613-6090] [200013638-192] | £1,271.66 | 3 Mar 2026 | Paid |
| Accommodation | Dual Fuel Heating and hot water | £128.25 | 11 Feb 2026 | Paid |
| Office Costs | Software & applications DAISY COMMUNICATIONS L | £487.62 | 6 Feb 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013638-193] | £268.90 | 26 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013637-125] | £58.07 | 26 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 16 Jan 2026 | Paid |
| Office Costs | Parking | £339.98 | 15 Jan 2026 | Paid |
| Office Costs | Hospitality CROMFORD MILL LTD | £108.41 | 12 Jan 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 12 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 8 Jan 2026 | Paid |
| Accommodation | Dual Fuel Heating and hot water | £104.11 | 6 Jan 2026 | Paid |
| Accommodation | Electricity Electricity | £58.34 | 6 Jan 2026 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 10 Dec 2025 | Paid |
| Accommodation | Electricity Electricity | £96.13 | 2 Dec 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 27 Nov 2025 | Paid |
| Office Costs | Hospitality [***][***][***] | £131.21 | 27 Nov 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 27 Nov 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 27 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-126] | £610.62 | 26 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-194] | £865.38 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £900.00 | 6 Nov 2025 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR [200013638-195] | £535.07 | 4 Nov 2025 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR [200013637-185] | £364.93 | 4 Nov 2025 | Paid |
| Office Costs | Software & applications DAISY COMMUNICATIONS L | £128.94 | 7 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 19 Sept 2025 | Paid |
| Accommodation | Dual Fuel Heating and hot water | £145.89 | 12 Sept 2025 | Paid |
| Accommodation | Electricity Electricity | £126.46 | 12 Sept 2025 | Paid |
| Office Costs | Office furniture Banner October 2025 | £65.05 | 9 Sept 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 27 Aug 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £60.00 | 27 Aug 2025 | Paid |
| Office Costs | Cleaning services [***][***][***] | £180.00 | 27 Aug 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £900.00 | 5 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £54.45 | 10 Jul 2025 | Paid |
| Accommodation | Council tax Council Tax for year | £1,942.90 | 2 Jul 2025 | Paid |
| Accommodation | Dual Fuel duel fuel for London flat | £400.83 | 25 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 22 May 2025 | Paid |