LabourREPORT
Peter Prinsley

Peter Prinsley

Labour MP for Bury St Edmunds and Stowmarket

Won with 32.9% · Majority: 1,452

94%
Party loyalty
2
Rebellions
32/36
Key votes
£207k
Expenses

The Verdict

Reliable, consistent, predictable — a model of party discipline. Less impressive when you consider what they were disciplined into voting for.

Subject Grades

How Peter scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 32.9% of the vote, majority of 1,452

View all education votes →

Follow the Money

What Peter claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£207k
Expenses
£207k

Expense Breakdown

£148k
Staffing
£29k
Office costs
£21k
Accommodation
£8k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£3k
🇮🇱

Israel

Paid by: Labour Friends of Israel

£3k

Name of donor: Labour Friends of Israel Address of donor: BM LFI London WC1N 3XX Estimate of the probable value (or amount of any donation): Flights and Accommodation/Food, value £2,600 Destination of visit: Israel Dates of visit: 25 May 2025 to 29 May 2025 Purpose of visit: Delegation to Israel and Palestinian territories Met politicians, activists and academics and diplomats (Registered 10 July 2025) This is a late entry to which the rectification procedure was applied on 29 August 2025. Paragraph 51 of the Procedural Protocol in respect of the Code of Conduct refers.

1. Employment and earnings(5 entries)

James Paget University Hospital, Great Yarmouth NR31 6LA

Role, work or services: NHS consultant surgeon Payer: James Paget University Hospital, Great Yarmouth NR31 6LA (Registered 24 July 2024)

Peter Prinsley private medical practice, Spire Hospital Old Watton Road, Norwich NR4 7TD

Role, work or services: private medical practice Payer: Peter Prinsley private medical practice, Spire Hospital Old Watton Road, Norwich NR4 7TD (Registered 24 July 2024)

Premex Services (medical report agent), n/a

Role, work or services: medical reports From: 17 July 2024. Payer: Premex Services (medical report agent), n/a (Registered 25 July 2024)

Private patient payments, [private]

Role, work or services: private medical practice From: 16 July 2024. Payer: Private patient payments, [private] (Registered 25 July 2024)

Premex (medical report agent), n/a

Role, work or services: medical practice From: 19 July 2024. Payer: Premex (medical report agent), n/a (Registered 25 July 2024)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Residential property (flat) Number of properties: 4 Location: London and Norwich Ownership details: co-owned with family member Rental income: Yes (Registered 25 July 2024)

8. Miscellaneous(1 entry)

Undisclosed

Norwich City Councillor, (unpaid since August 2024 and previously registered under Category 1) Date interest ended: 1 May 2025 (Registered 24 July 2024; updated 31 October 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Peter's Expenses

181 individual claims totalling £222,999.58 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£267
3 claims
Hospitality: £267.02
TV, Newspapers & Subscriptions
£23
1 claim
Newspapers, journals, magazines: £22.80
Family & Dependant Travel
£337
1 claim
Rail: £337.42
Hotel Stays
£1k
2 claims
Hotel - London: £840.00
Hotel - London: £173.00
Staffing
18 claims
£148k
Office Costs
139 claims
£42k
Accommodation
9 claims
£25k
Staff Travel
11 claims
£6k
MP Travel
3 claims
£2k
Dependant Travel
1 claim
£337
Staffing(18 claims)£147,815.79
Payroll(1)£119,235.10
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£119,235.10
Bought-in services(12)£21,866.09
14 Oct 2024Consultancy revised invoice for Chief of Staff duties
£6,102.55
31 Jul 2024consultancy for office set up
£5,760.00
1 Oct 2024Consultancy fees for Chief of Staff duties September
£5,691.14
23 Oct 2024Consultancy for intereim Chief of Staff duties
£3,085.56
1 Oct 2024Website development
£994.24
1 Oct 2024Consultancy fees for travel to Westminster
£109.00
1 Oct 2024Consultancy fees for travel to Constituency
£31.50
8 Oct 2024Consultancy travel to Westminster for meeting with MP
£24.00
1 Oct 2024Consultancy fees for travel to Constituency
£23.40
14 Oct 2024Consultancy travel to constituency office
£20.70
17 Oct 2024Consultancy travel to constituency for meeting
£12.00
10 Oct 2024Consultancy travel to constituency for meeting
£12.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Website hosting and design(1)£2,400.00
31 Jul 2024new website
£2,400.00
Training - staff(3)£1,314.60
7 Oct 2024PARLI-TRAINING
£438.90
7 Oct 2024PARLI-TRAINING
£438.90
2 Dec 2024PARLI-TRAINING
£436.80
Office Costs(139 claims)£41,545.20
Rent(5)£9,472.60
1 Apr 2025No description
£3,750.00
1 Oct 2024No description
£3,750.00
30 Dec 2024No description
£3,750.00
2 Sep 2024FASTER PAYMENT £1,684.93 RENT - [***]
£1,684.93
31 Mar 20252024-25 [***] rent pro-rata
£-3,462.33
Maintenance, Redecorations & Repairs(9)£7,764.38
2 Nov 2024Electrical maintenance to constituency office
£2,169.43
14 Oct 2024Carpet fitting for constituency office
£1,775.99
26 Jun 2025Constituency office signs and graphics
£1,404.60
2 Oct 2024Labour charges for fitting & painting of constituency office
£980.00
2 Oct 2024Kitchen units and hire of floor sander for constituency office
£475.60
3 Dec 2024Purchase and labour costs for loft insulation
£380.00
2 Oct 2024Paint & supplies for constituency office set up
£286.78
26 Mar 2025Constituency office external painting
£230.00
22 Apr 2025B&Q LTD
£61.98
Equipment - purchase(18)£4,323.77
23 Oct 2024Office furniture for constituency office
£1,276.80
19 Nov 2024Constituency office furniture - further desk & conference table and chairs
£759.60
25 Feb 2025BIG FURNITURE WAREHOUS
£459.95
10 Jun 2025Constituency office furniture - reception area
£294.00
16 Mar 2025AMAZON [***] [200011725-6952]
£246.98
23 Mar 2025AMAZON [***] [200011725-5437]
£238.94
23 Nov 2024TV for constituency office for displaying news/surgeries
£159.00
23 Nov 20242nd TV for constituency office for displaying news/surgeries
£159.00
1 Nov 2024Oil filled radiators for constituency office x 2
£138.68
1 Nov 2024Oil filled radiators for constituency office x 2
£138.68
1 Nov 2024Standing desk for [***][***][***]
£109.00
6 Dec 2024Whiteboard for constituency office
£85.49
1 Nov 2024Fridge for constituency office
£79.99
12 May 2025Key cutting for constituency office
£58.00
23 Nov 20242nd TV stand for constituency office TV
£47.59
23 Nov 2024TV stand for constituency office TV
£47.59
20 Dec 2024Crockery and glasses for constituency office
£12.50
1 Nov 2024Waste paper bins for constituency office
£11.98
Software & applications(8)£3,595.92
22 Jul 2025ELECTED TECHNOLOGIES
£1,476.00
1 Oct 2024ELECTED TECHNOLOGIES [200011804-142]
£887.67
1 Oct 2024ELECTED TECHNOLOGIES
£600.00
1 Oct 2024ELECTED TECHNOLOGIES [200011805-52]
£552.33
10 Sep 2025SQSP [***]
£69.12
28 Feb 2025X CORP. PAID FEATURES
£3.60
29 Jan 2025X CORP. PAID FEATURES
£3.60
29 Mar 2025X CORP. PAID FEATURES [200011725-9109]
£3.60
Website hosting and design(7)£3,211.78
14 Oct 2024Consultancy website development
£2,399.88
14 Aug 2025SQSP [***]
£244.80
14 Aug 2024SQSP [***]
£195.84
23 Oct 2024Consultancy website development
£137.14
30 Jul 2025SQSP [***]
£84.96
6 Oct 2025SQSP [***]
£82.92
14 Aug 2024SQSP [***]
£66.24
Stationery & printing(29)£2,912.29
10 Oct 2025Banner October 2025
£367.20
7 Mar 2025Ink Cartridges for Office Printer
£366.60
18 Sep 2025CARTRIDGEPEOPLE.COM
£317.59
3 Apr 2025Canvas Prints for Cosntituency Office - April 2025
£244.45
19 Jun 2025Canvas Prints for London Office - June 2025
£241.95
10 Oct 2025Banner October 2025
£183.60
10 Oct 2025Banner October 2025
£182.40
15 Nov 2024Banner December 2024
£150.00
15 Nov 2024Banner December 2024
£150.00
15 May 2025Banner June 2025
£150.00
3 Apr 2025WWW.DIGITALPRINTING.CO
£102.81
26 Jun 2025Ink Cartridge for Westminster Office printer
£75.90
10 Jan 2025Vinyl Banners for MP for Community Events, as discussed with Office Manager
£65.07
6 Aug 2025Canvas prints for constituency office
£59.97
11 Dec 2024Desk blotter mats x 2
£37.76
1 Dec 2024Box files and hanging files for London office
£36.48
11 Dec 2024Leather filing trays x 2
£35.74
12 Nov 2024Constituency office supplies, stationery & toilet paper
£22.81
1 Dec 2024Post it notes and pens
£19.02
1 Dec 2024Desk tidy and filing trays for London office
£18.52
11 Dec 2024Stapler and desk organiser for constituency office
£16.05
9 Dec 2024Filing tray and stapler
£16.05
11 Dec 2024Desk organiser for MP desk
£15.87
19 Nov 2024Cream printing paper
£10.99
11 Dec 2024Box of address labels
£10.29
26 Nov 2024Postage Charges Required for MP´s Postage from Parliament
£7.20
11 Dec 2024Whiteboard marker pens
£3.97
26 Nov 2024Hardback envelopes Required for MP´s Postage from Parliament
£2.00
6 Nov 2024Scissors Purchased for Constituency Office
£2.00
Business rates(2)£2,571.04
11 Apr 2025Business Rates for 1.4.25 to 31.3.26
£1,590.56
11 Apr 2025Business rates for constituency office - 19.8.24-31.3.25 [200011803-347]
£980.48
Utilities(14)£1,807.73
12 Jan 2025British Gas Electricity Bill Oct-Jan
£340.74
17 Mar 2025British Gas - Electricity bill Feb-March
£211.35
15 Feb 2025British Gas electricity bill Jan-Feb
£189.52
3 Jul 2025British Gas - electricity invoice for constituency office
£147.28
21 Jan 2025Water Bill February-March
£142.60
25 Nov 2025British Gas Electricity bill
£135.89
21 Oct 2024Water Bill Oct-Dec
£120.51
17 Jul 2025British Gas electricity bill
£117.61
25 Apr 2025Electricity bill - March to April [200011802-530]
£95.50
28 May 2025British Gas - Electricity bill - April-May
£65.17
16 Dec 2024Water invoice for constituency office
£62.42
21 Nov 2024Water bill Dec-Jan
£62.42
9 Oct 2024Electricity invoice - October
£59.42
25 Apr 2025Electricity bill - March to April [200011803-350]
£57.30
Cleaning services(10)£1,680.00
7 Apr 2025Constituency office cleaning - April
£192.00
15 Sep 2025Constituency office cleaning service
£192.00
21 Jul 2025Cleaning service for constituency office
£192.00
25 Nov 2025Constituency office cleaning
£192.00
13 Oct 2025Constituency office cleaning
£192.00
21 Aug 2025Constituency office cleaning service
£192.00
30 Jun 2025Constituency office cleaning - June
£192.00
8 May 2025Constituency office cleaning
£144.00
7 Apr 2025Cleaning Service for constituency office - March [200011802-528]
£96.00
5 Jun 2025Office cleaning invoice - May
£96.00
Landline phone & internet - rental & usage(10)£1,239.45
30 Jun 2025BT - telephone/broadband - June
£139.54
21 Aug 2025BT monthly invoice - August
£139.54
2 Jun 2025BT phone & broadband - May
£139.54
21 Jul 2025BT telephone/broadband for constituency office
£139.54
28 Oct 2025Telephone & internet constituency office
£130.44
21 Jan 2025BT broadband and telephone bill - January
£130.08
21 Mar 2025BT invoice - broadband and telephone March 2025
£122.60
21 Feb 2025Telephone/broadband - BT
£110.51
21 Nov 2024BT bill for broadband service
£104.16
22 Sep 2025BT - telephone and internet constituency office
£83.50
Insurance - buildings(2)£1,182.36
23 Sep 2024Building Insurance for constituency office [200011804-143]
£728.85
23 Sep 2024Building Insurance for constituency office [200011805-53]
£453.51
Venue hire, meetings & surgeries(10)£860.75
2 Jun 2025No description
£438.00
6 Dec 2024No description
£60.00
3 Oct 2024No description
£60.00
1 Nov 2024No description
£60.00
1 Nov 2024No description
£60.00
6 Dec 2024No description
£60.00
30 Jan 2025No description
£57.50
25 Mar 2025No description
£35.00
10 Feb 2025No description
£18.00
16 Jan 2025No description
£12.25
Landline phone & internet - installation & equipment purchase(3)£286.21
25 Nov 2025BT telephone and internet for November
£130.44
25 Apr 2025BT phone and internet [200011802-529]
£99.47
25 Apr 2025BT phone and internet [200011803-349]
£56.30
Hospitality(3)£267.02
30 Jan 2025Sandwiches for Meet and Greet Parliamentary Event in Bury St Edmunds
£225.00
30 Jan 2025Food and drink for Parliamentary Meet the MP event 30.1.25
£38.42
21 Nov 2024Tea and Coffee for MP and Guests in Paliament
£3.60
Insurance - contents(2)£142.45
18 Dec 2024Constituency office contents insurance [200011805-51]
£101.86
18 Dec 2024Constituency office contents insurance [200011804-141]
£40.59
Mobile telephone - contract & usage(1)£75.60
19 Aug 2025Smarty Sim Charges from Feb 2025 to Aug 2025 [***][***][***]
£75.60
Bought-in services(1)£73.00
27 May 2025SUFFOLK AGRIC ASSOC
£73.00
Postage & couriers(2)£38.05
2 Oct 2024Stamps for constituency letters
£27.00
12 Nov 2024Stamps for constituency letters
£11.05
Newspapers, journals, magazines(1)£22.80
18 Feb 2025Disability Rights UK Handbook for Constituency Office
£22.80
Parking(2)£18.00
10 Sep 2024No description
£10.00
28 Aug 2024No description
£8.00
Accommodation(9 claims)£25,340.00
Rent(8)£24,500.00
31 Oct 2024No description
£3,500.00
30 Dec 2024No description
£3,500.00
28 Apr 2025[200011803-351]
£3,500.00
28 Nov 2024No description
£3,500.00
28 Jan 2025No description
£3,500.00
28 Oct 2024[***]FASTER PAYMENT - Rent £3,500 - [***]
£3,500.00
1 Oct 2024No description
£3,500.00
28 Oct 2024Repayment of 90044392
£0.00
Hotel - London(1)£840.00
22 Jul 2024Hotel accommodation for MP
4 nights
£840.00
Staff Travel(11 claims)£6,159.53
Rail(2)£4,988.04
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£4,788.06
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£199.98
Mileage - car(3)£592.88
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£268.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£229.78
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£94.50
Parking(3)£326.89
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£271.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£34.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£20.00
Hotel - London(1)£173.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£173.00
Subsistence(2)£78.72
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£53.72
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£25.00
MP Travel(3 claims)£1,801.64
Rail(1)£979.64
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£979.64
Mileage - car(1)£702.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£702.00
Congestion charge & toll(1)£120.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£120.00
Dependant Travel(1 claim)£337.42
Rail(1)£337.42
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£337.42

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Bury St Edmunds and Stowmarket: The Real Impact

The people Peter was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024