Al Pinkerton 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 (26) - Office Costs (100) - Staffing (2)

Accommodation (26)

Date
Tue 28th Oct 2025
60339232-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Fri 24th Oct 2025
60339232-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 13th Oct 2025
60339232-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Tue 16th Sep 2025
60333692-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 8th Sep 2025
60333679-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£640.00
Paid
Date
Wed 3rd Sep 2025
60332190-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 14th Jul 2025
60318481-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Tue 8th Jul 2025
60318481-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 23rd Jun 2025
60314475-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Tue 10th Jun 2025
60314475-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Wed 30th Apr 2025
60301717-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Fri 25th Apr 2025
60301717-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£179.50
Paid
Date
Fri 25th Apr 2025
60301717-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£179.50
Paid
Date
Tue 22nd Apr 2025
60301717-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£169.00
Paid
Date
Tue 1st Apr 2025
60301717-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Mon 24th Mar 2025
60297539-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-8339]
1 nights
Amount
£199.00
Paid
Date
Tue 18th Mar 2025
60297539-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-7183]
1 nights
Amount
£204.00
Paid
Date
Wed 5th Feb 2025
60287284-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Tue 21st Jan 2025
60284632-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Wed 18th Dec 2024
60279610-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 4th Dec 2024
60279610-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 13th Nov 2024
60273527-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 21st Oct 2024
60264923-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 7th Oct 2024
60264415-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 9th Sep 2024
60264415-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 3rd Sep 2024
60264415-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

Office Costs (100)

Date
Thu 16th Oct 2025
60337562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.74
Paid
Date
Sun 12th Oct 2025
60339119-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 18th Sep 2025
60331319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.74
Paid
Date
Tue 16th Sep 2025
60326272-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Air Con maintenance and service
Amount
£112.80
Paid
Date
Tue 16th Sep 2025
60326272-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge payment to Landlord
Amount
£975.00
Paid
Date
Tue 16th Sep 2025
60326272-1
Type
Office Costs
(Utilities)
Description
Electricity Bill from Landlord
Electricity
Amount
£277.50
Paid
Date
Tue 19th Aug 2025
60326815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£67.55
Paid
Date
Wed 16th Jul 2025
60319721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.74
Paid
Date
Tue 15th Jul 2025
60319800-2
Type
Office Costs
(Advertising and contact cards)
Description
Parliamentary photoshoot for MP
Amount
£95.00
Paid
Date
Wed 9th Jul 2025
60319716-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£483.00
Paid
Date
Sat 5th Jul 2025
60319739-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-110.24
Paid
Date
Sat 5th Jul 2025
60319739-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-111.68
Paid
Date
Tue 1st Jul 2025
60319726-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-288.95
Paid
Date
Tue 1st Jul 2025
60319739-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-293.29
Paid
Date
Wed 25th Jun 2025
60314116-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£99.26
Paid
Date
Mon 23rd Jun 2025
60314109-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-90.99
Paid
Date
Fri 20th Jun 2025
60314125-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC LIMITED
Sundries
Amount
£134.99
Paid
Date
Wed 18th Jun 2025
60314103-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£64.74
Paid
Date
Wed 18th Jun 2025
60309460-2
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] - Service charge for period 1 July to 30 September 2025
Amount
£975.00
Paid
Date
Wed 18th Jun 2025
60314103-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 18th Jun 2025
60309460-1
Type
Office Costs
(Utilities)
Description
[***] [***] - Electricity for period 1 July to 30 September 2025
Electricity
Amount
£103.20
Paid
Date
Thu 12th Jun 2025
60314109-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£272.20
Paid
Date
Wed 11th Jun 2025
60314114-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£148.80
Paid
Date
Mon 2nd Jun 2025
60314103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£64.74
Paid
Date
Wed 14th May 2025
60309466-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Computer, laptop, PC, tablet & accessories
Amount
£157.79
Paid
Date
Mon 12th May 2025
4005280-609
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£188.40
Paid
Date
Tue 6th May 2025
4005280-593
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£138.00
Paid
Date
Thu 1st May 2025
60310514-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC LIMITED
Sundries
Amount
£-134.99
Paid
Date
Thu 1st May 2025
4005280-141
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£138.00
Paid
Date
Thu 17th Apr 2025
60301108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£64.74
Paid
Date
Sun 6th Apr 2025
60294876-2
Type
Office Costs
(Utilities)
Description
Electricity charges adjustment December 24 - March 25 [200011793-102]
Electricity
Amount
£240.00
Paid
Date
Sun 6th Apr 2025
60294876-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£872.70
Paid
Date
Sun 6th Apr 2025
60301108-3
Type
Office Costs
(Stationery & printing)
Description
NPC PRINT LTD
Amount
£92.00
Paid
Date
Sun 6th Apr 2025
60294876-3
Type
Office Costs
(Utilities)
Description
Electricity charges April 2025 - June 2025
Electricity
Amount
£402.00
Paid
Date
Fri 28th Mar 2025
60293537-2
Type
Office Costs
(Parking)
Description
[200011793-104]
Within constituency
Amount
£5.40
Paid
Date
Thu 27th Mar 2025
60294848-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10242]
Other office equipment
Amount
£511.94
Paid
Date
Wed 26th Mar 2025
60297825-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC LIMITED [200011725-10198]
Sundries
Amount
£139.98
Paid
Date
Wed 26th Mar 2025
60294848-10
Type
Office Costs
(Stationery & printing)
Description
NPC PRINT LTD [200011725-10199]
Amount
£405.60
Paid
Date
Mon 24th Mar 2025
60294848-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-8338]
Landline & internet package
Amount
£59.94
Paid
Date
Mon 24th Mar 2025
60294848-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-8337]
Amount
£493.72
Paid
Date
Thu 20th Mar 2025
60297511-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-6990] [200011792-407]
Amount
£6.37
Paid
Date
Thu 20th Mar 2025
200011512-179
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid
Date
Thu 20th Mar 2025
200011512-178
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£294.00
Paid
Date
Thu 20th Mar 2025
60297511-2-C
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-6990] [200011793-198]
Amount
£187.45
Paid
Date
Sat 15th Mar 2025
60291636-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office upgrade to LED lighting
Amount
£670.00
Paid
Date
Sat 15th Mar 2025
60297511-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK [200011725-5753]
Amount
£1,338.00
Paid
Date
Fri 14th Mar 2025
60294848-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5747] [200011792-406]
Amount
£14.40
Paid
Date
Fri 14th Mar 2025
60294848-7-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5747] [200011793-197]
Amount
£155.10
Paid
Date
Thu 13th Mar 2025
60291377-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Works carried out at constituency office - installation work
Amount
£120.00
Paid
Date
Thu 13th Mar 2025
60293537-1
Type
Office Costs
(Parking)
Description
[200011793-103]
Within constituency
Amount
£4.30
Paid
Date
Tue 11th Mar 2025
60291377-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture for constituency office set up
Office furniture
Amount
£2,541.08
Paid
Date
Tue 11th Mar 2025
60294848-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-6162]
Other office equipment
Amount
£107.87
Paid
Date
Tue 11th Mar 2025
60294848-5
Type
Office Costs
(Stationery & printing)
Description
NPC PRINT LTD [200011725-6163]
Amount
£90.00
Paid
Date
Mon 10th Mar 2025
60294848-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-5610]
Office furniture
Amount
£190.00
Paid
Date
Thu 6th Mar 2025
60294848-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-2309]
Other office equipment
Amount
£188.40
Paid
Date
Mon 3rd Mar 2025
60294848-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2896]
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
60287010-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£4.49
Paid
Date
Thu 20th Feb 2025
60287010-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£479.43
Paid
Date
Mon 17th Feb 2025
60287034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.94
Paid
Date
Sat 15th Feb 2025
60287034-2
Type
Office Costs
(Equipment - purchase)
Description
J R DIGITAL LTD
Television
Amount
£599.00
Paid
Date
Thu 13th Feb 2025
60287034-3
Type
Office Costs
(Equipment - purchase)
Description
PORTAPOW LTD
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid
Date
Mon 10th Feb 2025
60287010-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£189.93
Paid
Date
Thu 6th Feb 2025
60287034-5
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Wed 5th Feb 2025
60287010-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£61.96
Paid
Date
Wed 29th Jan 2025
60280660-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.50
Paid
Date
Wed 29th Jan 2025
60280634-4
Type
Office Costs
(Stationery & printing)
Description
ROBERT DYAS CAMBERLEY
Amount
£19.99
Paid
Date
Sat 25th Jan 2025
60280634-3
Type
Office Costs
(Stationery & printing)
Description
WAITROSE 514
Amount
£1.55
Paid
Date
Thu 23rd Jan 2025
60280660-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.30
Paid
Date
Wed 22nd Jan 2025
60280660-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.40
Paid
Date
Tue 21st Jan 2025
60280703-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£385.83
Paid
Date
Sun 19th Jan 2025
60280660-2
Type
Office Costs
(Stationery & printing)
Description
NPC PRINT LTD
Amount
£337.00
Paid
Date
Fri 17th Jan 2025
60280660-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFAST TE INDEPENDEN [200011792-405]
Amount
£16.22
Paid
Date
Fri 17th Jan 2025
60283078-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.20
Paid
Date
Fri 17th Jan 2025
60280660-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFAST TE INDEPENDEN [200011793-196]
Amount
£63.77
Paid
Date
Wed 15th Jan 2025
60283078-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.20
Paid
Date
Wed 15th Jan 2025
60283078-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.20
Paid
Date
Sun 12th Jan 2025
60280703-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£5.94
Paid
Date
Thu 9th Jan 2025
60283078-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.60
Paid
Date
Fri 3rd Jan 2025
60280703-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£176.56
Paid
Date
Thu 2nd Jan 2025
60280634-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 789 CAMBERLEY
Sundries
Amount
£183.52
Paid
Date
Thu 2nd Jan 2025
60280634-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Sundries
Amount
£159.00
Paid
Date
Tue 31st Dec 2024
60290396-1
Type
Office Costs
(Rent)
Description
Rental payment for temporary constituency office July 2024 -Dec 2024
Amount
£6,780.00
Paid
Date
Fri 20th Dec 2024
60277493-5
Type
Office Costs
(Stationery & printing)
Description
NPC PRINT LTD
Amount
£388.80
Paid
Date
Tue 17th Dec 2024
60277493-4
Type
Office Costs
(Moving Fees)
Description
JEFFERIES ESSEX
Legal costs
Amount
£900.00
Paid
Date
Wed 11th Dec 2024
6017907-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£4,154.79
Paid
Date
Sat 7th Dec 2024
60277493-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£30.71
Paid
Date
Sat 7th Dec 2024
60277493-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.72
Paid
Date
Wed 4th Dec 2024
60273538-1
Type
Office Costs
(Postage & couriers)
Description
Postage of lease documents to solicitor
Amount
£9.35
Paid
Date
Sun 1st Dec 2024
60273539-1
Type
Office Costs
(Moving Fees)
Description
Swear fee for statutory declaration
Legal costs
Amount
£10.00
Paid
Date
Sat 30th Nov 2024
60269541-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£5.99
Paid
Date
Thu 21st Nov 2024
60269541-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.18
Paid
Date
Wed 20th Nov 2024
60269541-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH CAMBERLEY
Amount
£7.00
Paid
Date
Mon 4th Nov 2024
60269549-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£20.18
Paid
Date
Sat 19th Oct 2024
60271146-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of iPhone Mobile for MP
Amount
£1,327.00
Paid
Date
Sat 12th Oct 2024
60266096-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Sat 12th Oct 2024
60266096-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011793-195]
Amount
£53.15
Paid
Date
Fri 11th Oct 2024
60264189-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£62.32
Paid
Date
Thu 8th Aug 2024
60256214-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Aug 2024
60256214-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 8th Aug 2024
60256214-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-194]
Amount
£426.08
Paid

Staffing (2)

Date
Thu 3rd Jul 2025
200012092-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Mon 24th Feb 2025
60287038-1
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£354.00
Paid