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John Cooper
ConservativeDumfries and GallowayMP since 4 Jul 2024
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By Category
Staffing£89.7K (8)
Office Costs£45.3K (161)
MP Travel£21.3K (5)
Accommodation£16.8K (23)
Staff Travel£2.1K (9)
Miscellaneous£278 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package BT BUSINESS BILL | £195.02 | 21 Apr 2026 | Paid |
| Office Costs | Water CLEAR BUSINESS | £57.88 | 8 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £329.45 | 2 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Annual Surgery Advertising Renewal | £100.00 | 1 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Painting of Front Of Office [200013634-48] | £250.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing MERLIN OFFICE [200013613-12984] | £69.70 | 31 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-12150] | £179.33 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 6 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 6 Mar 2026 | Paid |
| Office Costs | Water CLEAR BUSINESS [200013613-13678] | £53.58 | 4 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-15148] | £420.43 | 2 Mar 2026 | Paid |
| Office Costs | Stationery & printing MERLIN OFFICE | £211.75 | 27 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WHITE STAR COMPUTERS | £50.00 | 25 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.33 | 20 Feb 2026 | Paid |
| Office Costs | Postage & couriers RM ONLINE INVOICE PAYM [200013609-210] | £111.67 | 18 Feb 2026 | Paid |
| Accommodation | Hotel - London Part repayment of claim 60318092:6 | — | 5 Feb 2026 | Repaid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £530.78 | 2 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.33 | 21 Jan 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK | £594.00 | 19 Jan 2026 | Paid |
| Office Costs | Office furniture INTERIOR GOODS DIRECT | £63.25 | 12 Jan 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £150.00 | 6 Jan 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £150.00 | 6 Jan 2026 | Paid |
| Office Costs | Water CLEAR BUSINESS | £53.58 | 6 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £430.61 | 6 Jan 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £150.00 | 6 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £180.08 | 24 Dec 2025 | Paid |
| Office Costs | Water CLEAR BUSINESS | £53.58 | 5 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £525.54 | 2 Dec 2025 | Paid |
| Office Costs | Other office equipment WWW.DJI.COM | £445.00 | 28 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.83 | 21 Nov 2025 | Paid |
| Office Costs | Water CLEAR BUSINESS | £51.84 | 7 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £262.33 | 4 Nov 2025 | Paid |
| Miscellaneous | Hotel - London Move 60318092:5 [***] to contingency - IPSA error | £278.10 | 23 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.33 | 21 Oct 2025 | Paid |
| Office Costs | Office furniture MERLIN OFFICE | £432.00 | 10 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £77.39 | 3 Oct 2025 | Paid |
| Office Costs | Water CLEAR BUSINESS | £53.58 | 3 Oct 2025 | Paid |
| Office Costs | Sundries SP GALLOWAYARTS | £112.00 | 2 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs AMZNMKTPLACE [***] | £51.95 | 30 Sept 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £970.14 | 23 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.33 | 22 Sept 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013634-270] | £110.84 | 15 Sept 2025 | Paid |
| Office Costs | Insurance - contents HOWDEN UK BROKERS LIMI [200013609-209] | £121.66 | 15 Sept 2025 | Paid |
| Office Costs | Water CLEAR BUSINESS | £51.84 | 4 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £179.33 | 21 Aug 2025 | Paid |
| Office Costs | Water CLEAR BUSINESS | £53.58 | 6 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards SOLWAY PRINT LIMITED | £1,060.00 | 4 Aug 2025 | Paid |
| Office Costs | Advertising and contact cards SOLWAY PRINT LIMITED | £66.00 | 30 Jul 2025 | Paid |