Al Carns Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (6) - Office Costs (63) - Staffing (21)

Accommodation (6)

Date
Tue 21st Jan 2025
90046706-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Tue 24th Dec 2024
90045956-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Thu 21st Nov 2024
90045237-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Tue 22nd Oct 2024
90044631-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Tue 24th Sep 2024
90044004-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Mon 12th Aug 2024
6015757-0
Type
Accommodation
(Rent)
Description
Faster Payment form - First MTH Payment - [***]
Amount
£3,683.33
Paid

Office Costs (63)

Date
Fri 24th Jan 2025
60278456-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Charge 23rd Jan 2025
Amount
£38.00
Paid
Date
Thu 23rd Jan 2025
60278459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 9th Jan 2025
60276067-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Charge 9th Jan 2025
Amount
£38.00
Paid
Date
Tue 7th Jan 2025
60276060-3
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Thu 26th Dec 2024
90046007-0
Type
Office Costs
(Rent)
Amount
£2,610.00
Paid
Date
Fri 20th Dec 2024
60273896-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A company framed a constituency map that was provided by the House of Commons Library. It will be used in the Parliamentary Office.
Amount
£168.00
Paid
Date
Tue 17th Dec 2024
60272325-1
Type
Office Costs
(Cleaning services)
Description
December 17th Cleaning Charge
Amount
£38.00
Paid
Date
Fri 13th Dec 2024
60271535-1
Type
Office Costs
(Insurance - buildings)
Description
Jan - March 2025 Building Insurance Payment
Amount
£90.00
Paid
Date
Tue 10th Dec 2024
60270690-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid
Date
Sat 7th Dec 2024
60276060-2
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Wed 4th Dec 2024
60269715-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December 2024
Amount
£38.00
Paid
Date
Mon 2nd Dec 2024
60274238-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£177.98
Paid
Date
Mon 2nd Dec 2024
60274238-2
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£164.88
Paid
Date
Sun 1st Dec 2024
60274696-1
Type
Office Costs
(Equipment - hire)
Description
RISO Printer Machine for Constituency Outreach (Jan - April 2025)
Printer, photocopier & scanner
Amount
£660.00
Paid
Date
Thu 28th Nov 2024
4004946-175
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-174
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-173
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-172
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 25th Nov 2024
4004946-170
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 25th Nov 2024
4004946-168
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 25th Nov 2024
4004946-169
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 25th Nov 2024
4004946-171
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Wed 20th Nov 2024
60266752-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Charge
Amount
£38.00
Paid
Date
Wed 20th Nov 2024
4004939-444
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£252.83
Paid
Date
Fri 15th Nov 2024
60257834-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 12th Nov 2024
60270671-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£230.34
Paid
Date
Fri 8th Nov 2024
60264307-1
Type
Office Costs
(Cleaning services)
Description
Office Clean - November 5th 2024
Amount
£38.00
Paid
Date
Thu 7th Nov 2024
60276060-1
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Wed 6th Nov 2024
4004939-445
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.25
Paid
Date
Wed 6th Nov 2024
4004939-447
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.58
Paid
Date
Wed 6th Nov 2024
4004939-443
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.90
Paid
Date
Wed 6th Nov 2024
4004939-446
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£51.35
Paid
Date
Wed 6th Nov 2024
4004939-442
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£27.04
Paid
Date
Thu 24th Oct 2024
60261026-3
Type
Office Costs
(Stationery & printing)
Description
Whiteboard eraser
Amount
£3.47
Paid
Date
Thu 24th Oct 2024
60261026-2
Type
Office Costs
(Stationery & printing)
Description
Magnetic Whiteboard
Amount
£48.90
Paid
Date
Thu 24th Oct 2024
60261026-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard Markers
Amount
£8.99
Paid
Date
Tue 22nd Oct 2024
60260533-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Change
Amount
£38.00
Paid
Date
Mon 21st Oct 2024
60263057-1
Type
Office Costs
(Cleaning services)
Description
BRUMACC
Amount
£122.95
Paid
Date
Tue 15th Oct 2024
60263057-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,232.40
Paid
Date
Tue 15th Oct 2024
60259267-1
Type
Office Costs
(Equipment - hire)
Description
RISO Printer Lease Cost for MP Mailings
Printer, photocopier & scanner
Amount
£600.00
Paid
Date
Tue 1st Oct 2024
60259263-2
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 4th Quarter 2024
Amount
£90.00
Paid
Date
Mon 30th Sep 2024
60256051-1
Type
Office Costs
(Rent)
Description
Rent for office paid Sept 2024
Amount
£2,483.60
Paid
Date
Thu 26th Sep 2024
200010611-4
Type
Office Costs
(Rent)
Description
[***]Al Carns-[***]-First quarter rent
Amount
£2,610.00
Paid
Date
Wed 25th Sep 2024
60257750-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£65.99
Paid
Date
Wed 25th Sep 2024
60255861-1
Type
Office Costs
(Equipment - purchase)
Description
Bowls and Washing Up Bowls
Other office equipment
Amount
£4.99
Paid
Date
Wed 25th Sep 2024
60257750-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£15.69
Paid
Date
Tue 24th Sep 2024
60257750-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£31.19
Paid
Date
Fri 20th Sep 2024
60255851-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Map Display
Office furniture
Amount
£100.00
Paid
Date
Thu 12th Sep 2024
60257703-4
Type
Office Costs
(Cleaning services)
Description
Kitchen Tea Towels
Amount
£3.49
Paid
Date
Thu 12th Sep 2024
60257703-2
Type
Office Costs
(Cleaning services)
Description
Handtowels
Amount
£7.98
Paid
Date
Thu 12th Sep 2024
60257703-1
Type
Office Costs
(Hospitality)
Description
Teabags
Amount
£5.49
Paid
Date
Thu 12th Sep 2024
60257703-3
Type
Office Costs
(Hospitality)
Description
Sugar
Amount
£0.99
Paid
Date
Wed 11th Sep 2024
60256039-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£202.00
Paid
Date
Tue 10th Sep 2024
60257703-5
Type
Office Costs
(Cleaning services)
Description
Toilet Roll
Amount
£9.49
Paid
Date
Mon 9th Sep 2024
60254229-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of fridge in constituency office
Other office equipment
Amount
£179.00
Paid
Date
Mon 9th Sep 2024
60255260-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for new office keys - office set up
Other office equipment
Amount
£40.00
Paid
Date
Mon 9th Sep 2024
60254229-2
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment (kettle, cutlery, microwave)
Other office equipment
Amount
£86.00
Paid
Date
Sat 7th Sep 2024
60256049-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 7th Aug 2024
60255255-1
Type
Office Costs
(Equipment - purchase)
Description
RECLAMATIONS LIMITED
Office furniture
Amount
£1,844.40
Paid
Date
Thu 1st Aug 2024
60255071-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60255071-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 1st Aug 2024
60259263-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 3rd Quarter 2024
Amount
£90.00
Paid
Date
Sat 27th Jul 2024
60247486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid

Staffing (21)

Date
Thu 2nd Jan 2025
60274270-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR Support
Comms & Media
Amount
£2,053.00
Paid
Date
Tue 31st Dec 2024
60276699-1
Type
Staffing
(Bought-in services)
Description
Gordon and Phillips Words and Pictures Dec 2024
Professional & consultancy
Amount
£785.83
Paid
Date
Tue 10th Dec 2024
60271397-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR Invoice November 2024
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 10th Dec 2024
60270669-1
Type
Staffing
(Bought-in services)
Description
Gordon Phillips Words and Pictures Invoice November 2024
Professional & consultancy
Amount
£1,090.02
Paid
Date
Tue 12th Nov 2024
60271505-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.60
Paid
Date
Mon 11th Nov 2024
60271505-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£6.25
Paid
Date
Fri 8th Nov 2024
60264352-1
Type
Staffing
(Bought-in services)
Description
Gordon Phillips Words and Pictures - October 2024
Professional & consultancy
Amount
£939.29
Paid
Date
Fri 8th Nov 2024
60264375-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR - October Invoice
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 5th Nov 2024
60271505-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.70
Paid
Date
Mon 4th Nov 2024
60271505-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.45
Paid
Date
Wed 30th Oct 2024
60271505-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.60
Paid
Date
Tue 29th Oct 2024
60271505-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.70
Paid
Date
Mon 28th Oct 2024
60261573-1
Type
Staffing
(Bought-in services)
Description
PR Services - Claire Lishman
Comms & Media
Amount
£2,000.00
Paid
Date
Wed 23rd Oct 2024
60271505-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.75
Paid
Date
Tue 22nd Oct 2024
60271505-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expenses
Subsistence
Amount
£4.15
Paid
Date
Tue 15th Oct 2024
60259797-1
Type
Staffing
(Training - staff)
Description
Staff Trainign Course provided by Parli Training
Amount
£630.00
Paid
Date
Mon 30th Sep 2024
60259258-1
Type
Staffing
(Bought-in services)
Description
Consultancy Fee including room hire and running of listening panel event
Professional & consultancy
Amount
£974.58
Paid
Date
Wed 11th Sep 2024
60256257-2
Type
Staffing
(Bought-in services)
Description
Bought in services media and communication support
Comms & Media
Amount
£2,000.00
Paid
Date
Sat 31st Aug 2024
60256904-2
Type
Staffing
(Bought-in services)
Description
August Professional consultancy - Constituency Communication
Professional & consultancy
Amount
£775.00
Paid
Date
Thu 8th Aug 2024
60256257-1
Type
Staffing
(Bought-in services)
Description
Bought in services media and communication support
Comms & Media
Amount
£1,750.00
Paid
Date
Wed 31st Jul 2024
60256904-1
Type
Staffing
(Bought-in services)
Description
July Professional consultancy - Constituency Communication
Professional & consultancy
Amount
£775.00
Paid