Alison Hume 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 : Paid (146)

Paid (146)

Date
Tue 28th Jan 2025
90046835-0
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid
Date
Tue 21st Jan 2025
90046749-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 20th Jan 2025
60277623-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tenant contribution for works to constituency office
Amount
£1,200.00
Paid
Date
Mon 20th Jan 2025
6018363-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£216.98
Paid
Date
Wed 15th Jan 2025
60277576-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Tue 14th Jan 2025
60276687-2
Type
Staffing
(Bought-in services)
Description
Office and staff support - Hive (quarterly bill)
Professional & consultancy
Amount
£1,950.00
Paid
Date
Sat 11th Jan 2025
60276687-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 10th Jan 2025
60277591-3
Type
Office Costs
(Stationery & printing)
Description
2025 Diary x 3
Amount
£7.50
Paid
Date
Fri 10th Jan 2025
60276687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Wed 8th Jan 2025
60277622-2
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£5.20
Paid
Date
Wed 8th Jan 2025
60277622-4
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£5.00
Paid
Date
Tue 7th Jan 2025
60277622-1
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£25.00
Paid
Date
Mon 6th Jan 2025
60274796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone
Landline
Amount
£61.90
Paid
Date
Thu 2nd Jan 2025
60274780-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Sun 29th Dec 2024
60278113-2
Type
Accommodation
(Utilities)
Description
Scottish Power
Electricity
Amount
£56.45
Paid
Date
Sun 22nd Dec 2024
60277591-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£114.99
Paid
Date
Fri 20th Dec 2024
60274809-9
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£20.95
Paid
Date
Fri 20th Dec 2024
60274809-10
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£8.49
Paid
Date
Thu 19th Dec 2024
90045925-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 16th Dec 2024
60277591-2
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£68.00
Paid
Date
Thu 12th Dec 2024
60277612-2
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£11.50
Paid
Date
Wed 11th Dec 2024
60271137-1
Type
Office Costs
(Advertising and contact cards)
Description
Christmas cards
Amount
£193.93
Paid
Date
Tue 10th Dec 2024
60270597-1
Type
Office Costs
(Moving Fees)
Description
Solicitors fees
Legal costs
Amount
£2,429.60
Paid
Date
Tue 10th Dec 2024
4005001-1119
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 10th Dec 2024
4005001-1121
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 10th Dec 2024
4005001-1116
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£41.53
Paid
Date
Tue 10th Dec 2024
4005001-1117
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.09
Paid
Date
Tue 10th Dec 2024
4005001-1115
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.89
Paid
Date
Tue 10th Dec 2024
4005001-1122
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Mon 9th Dec 2024
60270155-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone system
Landline
Amount
£61.20
Paid
Date
Mon 9th Dec 2024
60271551-2
Type
Office Costs
(Postage & couriers)
Description
Stamps for Christmas cards
Amount
£170.00
Paid
Date
Mon 9th Dec 2024
60270155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Thu 5th Dec 2024
60269256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Wed 4th Dec 2024
60278109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.90
Paid
Date
Tue 3rd Dec 2024
4005001-1123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.32
Paid
Date
Tue 3rd Dec 2024
4005001-1112
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.01
Paid
Date
Tue 3rd Dec 2024
4005001-1114
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Tue 3rd Dec 2024
4005001-1125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.79
Paid
Date
Tue 3rd Dec 2024
4005001-1111
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.72
Paid
Date
Tue 3rd Dec 2024
4005001-1118
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.81
Paid
Date
Tue 3rd Dec 2024
4005001-1120
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 3rd Dec 2024
4005001-1124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.70
Paid
Date
Mon 2nd Dec 2024
60276683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 2nd Dec 2024
60274812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 28th Nov 2024
4004939-886
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-885
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-884
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.44
Paid
Date
Thu 28th Nov 2024
4004939-877
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Thu 28th Nov 2024
4004939-887
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.61
Paid
Date
Mon 25th Nov 2024
60274809-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.00
Paid
Date
Mon 25th Nov 2024
4004939-878
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£25.94
Paid
Date
Sun 24th Nov 2024
60274809-8
Type
Accommodation
(Utilities)
Description
Electric bill
Electricity
Amount
£36.10
Paid
Date
Fri 22nd Nov 2024
200010858-2
Type
Accommodation
(Rent)
Description
[***]– MP Alison Hume– [***]/19-Nov 24 2024 RENT – FASTER PAYMENT £2,150
Amount
£2,150.00
Paid
Date
Thu 21st Nov 2024
4004939-880
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£15.85
Paid
Date
Thu 21st Nov 2024
4004939-879
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£24.17
Paid
Date
Mon 18th Nov 2024
60274809-7
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£558.77
Paid
Date
Sat 16th Nov 2024
60274809-6
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£41.98
Paid
Date
Fri 15th Nov 2024
4004939-883
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.00
Paid
Date
Fri 15th Nov 2024
4004939-881
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.06
Paid
Date
Fri 15th Nov 2024
4004939-882
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.00
Paid
Date
Tue 12th Nov 2024
60265054-3
Type
Office Costs
(Equipment - purchase)
Description
Charging cable & earphones
Sundries
Amount
£44.98
Paid
Date
Mon 11th Nov 2024
60265060-1
Type
Office Costs
(Equipment - purchase)
Description
Chair for staff member
Office furniture
Amount
£220.80
Paid
Date
Tue 5th Nov 2024
60265060-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone system
Landline
Amount
£61.20
Paid
Date
Sun 3rd Nov 2024
60270620-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 2nd Nov 2024
60265054-2
Type
Office Costs
(Equipment - purchase)
Description
Power pack
Sundries
Amount
£48.70
Paid
Date
Fri 1st Nov 2024
60270620-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 1st Nov 2024
60270620-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 1st Nov 2024
60270620-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 30th Oct 2024
60261841-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Setting up cloud based phone system
Landline
Amount
£13.90
Paid
Date
Wed 30th Oct 2024
4004895-315
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.23
Paid
Date
Wed 30th Oct 2024
4004895-397
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.55
Paid
Date
Wed 30th Oct 2024
4004895-314
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.08
Paid
Date
Wed 30th Oct 2024
4004895-297
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£60.77
Paid
Date
Wed 30th Oct 2024
4004895-296
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.70
Paid
Date
Wed 30th Oct 2024
4004895-316
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.61
Paid
Date
Mon 28th Oct 2024
60261236-1
Type
Staffing
(Bought-in services)
Description
Office Manager - Staffing support Oct-Jan
Administrative services
Amount
£1,950.00
Paid
Date
Sun 27th Oct 2024
60274809-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.00
Paid
Date
Sat 26th Oct 2024
60265067-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
THE BIG PHONE STORE
Amount
£787.93
Paid
Date
Fri 25th Oct 2024
60274809-4
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£178.23
Paid
Date
Fri 25th Oct 2024
60278135-1
Type
Office Costs
(Hospitality)
Description
MP coffee morning
Amount
£14.95
Paid
Date
Thu 24th Oct 2024
60265060-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Tue 22nd Oct 2024
4004895-312
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.53
Paid
Date
Tue 22nd Oct 2024
4004895-405
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£23.23
Paid
Date
Tue 22nd Oct 2024
4004895-408
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£38.18
Paid
Date
Tue 22nd Oct 2024
4004895-407
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.00
Paid
Date
Tue 22nd Oct 2024
4004895-308
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Tue 22nd Oct 2024
4004895-313
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.50
Paid
Date
Tue 22nd Oct 2024
4004895-306
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
Paid
Date
Tue 22nd Oct 2024
4004895-311
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.41
Paid
Date
Tue 22nd Oct 2024
4004895-406
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.29
Paid
Date
Tue 22nd Oct 2024
4004895-305
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.98
Paid
Date
Tue 22nd Oct 2024
4004895-310
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.65
Paid
Date
Tue 22nd Oct 2024
4004895-301
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.22
Paid
Date
Tue 22nd Oct 2024
4004895-303
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.73
Paid
Date
Tue 22nd Oct 2024
4004895-307
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Tue 22nd Oct 2024
4004895-309
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.98
Paid
Date
Tue 22nd Oct 2024
4004895-302
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.41
Paid
Date
Tue 22nd Oct 2024
4004895-304
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.29
Paid
Date
Tue 22nd Oct 2024
4004895-409
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£67.15
Paid
Date
Mon 21st Oct 2024
60265054-1
Type
Miscellaneous
(Removals)
Description
MP removals to London accommodation
Amount
£1,146.00
Paid
Date
Mon 21st Oct 2024
4004895-400
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.71
Paid
Date
Mon 21st Oct 2024
4004895-403
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.83
Paid
Date
Mon 21st Oct 2024
4004895-401
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.49
Paid
Date
Mon 21st Oct 2024
4004895-298
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.67
Paid
Date
Mon 21st Oct 2024
4004895-402
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.35
Paid
Date
Mon 21st Oct 2024
4004895-299
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.98
Paid
Date
Mon 21st Oct 2024
4004895-295
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Mon 21st Oct 2024
4004895-398
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.66
Paid
Date
Mon 21st Oct 2024
4004895-300
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.93
Paid
Date
Mon 21st Oct 2024
4004895-399
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.57
Paid
Date
Mon 21st Oct 2024
4004895-404
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.67
Paid
Date
Mon 21st Oct 2024
4004895-294
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.45
Paid
Date
Mon 21st Oct 2024
4004895-1398
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.08
Paid
Date
Mon 21st Oct 2024
4004895-1397
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Mon 21st Oct 2024
4005001-1113
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.97
Paid
Date
Sun 20th Oct 2024
60265067-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£-699.00
Paid
Date
Sat 19th Oct 2024
60265067-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,050.00
Paid
Date
Tue 15th Oct 2024
60259241-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 10th Oct 2024
60265067-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 8th Oct 2024
60257898-3
Type
Office Costs
(Equipment - purchase)
Description
Crockery for office
Sundries
Amount
£20.00
Paid
Date
Tue 8th Oct 2024
60257898-2
Type
Office Costs
(Equipment - purchase)
Description
Cutlery for office
Sundries
Amount
£19.99
Paid
Date
Tue 8th Oct 2024
60257898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temp office phone
Amount
£25.00
Paid
Date
Fri 4th Oct 2024
60262718-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary headshots
Comms & Media
Amount
£108.00
Paid
Date
Thu 3rd Oct 2024
4004808-93
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60268148-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£20.99
Paid
Date
Wed 2nd Oct 2024
60268148-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£699.00
Paid
Date
Wed 25th Sep 2024
60259629-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£20.00
Paid
Date
Wed 18th Sep 2024
6016497-1
Type
Accommodation
(Rent)
Description
[***] 19/10/24 -18/11/24
Amount
£2,150.00
Paid
Date
Tue 17th Sep 2024
60258140-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Sun 15th Sep 2024
60259244-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 15th Sep 2024
60258140-8
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid
Date
Sun 15th Sep 2024
60258140-9
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid
Date
Fri 13th Sep 2024
60258140-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 9th Sep 2024
60258140-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
60258140-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Sun 1st Sep 2024
60256919-1
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED [***]
Amount
£56.00
Paid
Date
Sat 31st Aug 2024
60256005-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 31st Aug 2024
60256005-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 29th Aug 2024
60256005-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 16th Aug 2024
60258134-1
Type
Office Costs
(Equipment - purchase)
Description
Privacy screen
Sundries
Amount
£59.95
Paid
Date
Tue 6th Aug 2024
60248580-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency surgery
Amount
£10.06
Paid
Date
Sat 3rd Aug 2024
60248580-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£8.60
Paid
Date
Fri 2nd Aug 2024
60258140-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Thu 1st Aug 2024
60254121-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 30th Jul 2024
60255060-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Sun 21st Jul 2024
60255060-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,036.20
Paid