Official portrait of John Cooper

John Cooper MP

Conservative (Con)
Member of Parliament forDumfries and Galloway
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5358
Profile synced6 Jun 2026

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Phone020 7219 8080
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)163
Total net amount (stored)£165,400.27
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2635£10,952.94
24_25126£154,447.33
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs26£9,199.76
Accommodation8£1,475.08
Miscellaneous1£278.10

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£85,319.73
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£6.90
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£158.75
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£61.55
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£7.50
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£636.30
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£186.75
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£408.81
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£210.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£398.89
31 Mar 2025Office CostsElectricity—Paid£193.72
31 Mar 2025Office Costs2024-25 [***] rent pro-rata—Paid£-495.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£25.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2,440.95
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£491.13
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£840.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£17,535.19
31 Mar 2025Accommodation2024-25 [***] rent pro-rata—Paid£-1,874.85
28 Mar 2025Office CostsConstituency Office Window Cleaning [200011797-228]—Paid£30.00
25 Mar 2025Office CostsOffice furniture—Paid£2,022.00
Claims page 3 of 9
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