Amanda Hack 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 (141) - Repaid (2)

Paid (141)

Date
Fri 11th Apr 2025
200011529-145
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-147
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-148
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-146
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 1st Apr 2025
90048721-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 31st Mar 2025
60297963-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP REFLEC SIGNS & [200011725-8631]
Amount
£576.00
Paid
Date
Mon 31st Mar 2025
200011493-237
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-750.00
Paid
Date
Fri 28th Mar 2025
60298859-2
Type
Office Costs
(Postage & couriers)
Description
SQ IBSTOCK COMMUNITY [200011725-9944]
Amount
£1,045.80
Paid
Date
Fri 28th Mar 2025
60298859-1
Type
Office Costs
(Stationery & printing)
Description
ALVASTON PRESS LIMITED [200011725-9945]
Amount
£1,348.80
Paid
Date
Wed 26th Mar 2025
6019160-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,103.06
Paid
Date
Wed 26th Mar 2025
60298859-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS [200011725-8172]
Electricity
Amount
£473.96
Paid
Date
Sun 23rd Mar 2025
60297963-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5785]
3 nights
Amount
£497.08
Paid
Date
Thu 20th Mar 2025
60298859-5
Type
Office Costs
(Software & applications)
Description
ADOBE [200011725-7023]
Amount
£23.99
Paid
Date
Thu 20th Mar 2025
200011512-576
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.56
Paid
Date
Thu 20th Mar 2025
200011512-574
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.82
Paid
Date
Thu 20th Mar 2025
200011512-577
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.67
Paid
Date
Thu 20th Mar 2025
200011512-575
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.70
Paid
Date
Thu 20th Mar 2025
200011512-2529
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.38
Paid
Date
Thu 20th Mar 2025
200011512-2528
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 20th Mar 2025
200011512-2531
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.42
Paid
Date
Thu 20th Mar 2025
200011512-2527
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.57
Paid
Date
Thu 20th Mar 2025
200011512-2530
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.59
Paid
Date
Thu 20th Mar 2025
200011512-2532
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.25
Paid
Date
Thu 20th Mar 2025
200011512-2526
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.01
Paid
Date
Fri 14th Mar 2025
60297963-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4864]
3 nights
Amount
£469.58
Paid
Date
Fri 14th Mar 2025
60298859-7
Type
Staffing
(Bought-in services)
Description
COGENT CONTENT LTD [200011725-4865]
Comms & Media
Amount
£4,410.00
Paid
Date
Tue 11th Mar 2025
60298859-8
Type
Office Costs
(Equipment - purchase)
Description
APOLLO BLINDS HINCKLEY [200011725-6578]
Other office equipment
Amount
£490.00
Paid
Date
Mon 10th Mar 2025
60298859-9
Type
Office Costs
(Utilities)
Description
EVERFLOW [200011725-5231]
Water
Amount
£26.32
Paid
Date
Thu 6th Mar 2025
60297963-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-2941]
1 nights
Amount
£116.36
Paid
Date
Thu 6th Mar 2025
60298859-10
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-2940]
Amount
£13.00
Paid
Date
Wed 5th Mar 2025
60298859-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3591]
Internet
Amount
£77.94
Paid
Date
Tue 4th Mar 2025
90047930-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Mar 2025
60298859-12
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS COALVILL [200011725-3445]
Sundries
Amount
£40.67
Paid
Date
Tue 4th Mar 2025
60298859-13
Type
Office Costs
(Postage & couriers)
Description
LIFE MAGAZINES [200011725-3446]
Amount
£360.00
Paid
Date
Tue 4th Mar 2025
60298859-14
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS [200011725-4568]
Electricity
Amount
£654.54
Paid
Date
Sat 22nd Feb 2025
60286778-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£0.85
Paid
Date
Sat 22nd Feb 2025
60295002-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011726-2473]
3 nights
Amount
£510.00
Paid
Date
Thu 20th Feb 2025
60286778-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£23.99
Paid
Date
Tue 18th Feb 2025
90047430-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Mon 17th Feb 2025
60286778-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£195.10
Paid
Date
Sat 15th Feb 2025
60286778-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£19.00
Paid
Date
Thu 13th Feb 2025
60286778-6
Type
Office Costs
(Advertising and contact cards)
Description
SQ IBSTOCK COMMUNITY
Amount
£240.00
Paid
Date
Thu 13th Feb 2025
60286778-5
Type
Office Costs
(Stationery & printing)
Description
ALVASTON PRESS LIMITED
Amount
£82.00
Paid
Date
Sat 8th Feb 2025
60295002-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-106]
3 nights
Amount
£455.78
Paid
Date
Fri 7th Feb 2025
60286778-7
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£535.99
Paid
Date
Fri 7th Feb 2025
4005065-5
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 6th Feb 2025
60286778-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid
Date
Wed 5th Feb 2025
60286778-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£77.94
Paid
Date
Wed 5th Feb 2025
4005123-254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Wed 5th Feb 2025
4005123-253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Wed 5th Feb 2025
4005123-255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Wed 5th Feb 2025
4005123-252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Tue 4th Feb 2025
90047211-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sun 2nd Feb 2025
60286645-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£494.96
Paid
Date
Wed 29th Jan 2025
60280370-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£395.30
Paid
Date
Mon 27th Jan 2025
60286645-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£323.70
Paid
Date
Fri 24th Jan 2025
60280370-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH ASHBY DE LA Z
Amount
£44.98
Paid
Date
Fri 24th Jan 2025
60280370-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2044
Amount
£34.80
Paid
Date
Wed 22nd Jan 2025
60280370-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.99
Paid
Date
Tue 21st Jan 2025
90046738-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Mon 20th Jan 2025
60286645-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£472.58
Paid
Date
Mon 13th Jan 2025
60280370-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 13th Jan 2025
60280370-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£114.00
Paid
Date
Sun 12th Jan 2025
60286645-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£431.00
Paid
Date
Fri 10th Jan 2025
60280370-8
Type
Office Costs
(Website hosting and design)
Description
LABOURTEMPLATES.COM
Amount
£360.00
Paid
Date
Thu 9th Jan 2025
60280370-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£77.94
Paid
Date
Thu 9th Jan 2025
60280370-10
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£160.04
Paid
Date
Wed 8th Jan 2025
60280370-11
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Tue 7th Jan 2025
60274926-1
Type
Office Costs
(Stationery & printing)
Description
Memorial Wreath for Kegworth Air Disaster
Amount
£50.00
Paid
Date
Mon 6th Jan 2025
90046516-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 3rd Jan 2025
60276108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Digital Phone Line [***][***][***]
Landline
Amount
£13.82
Paid
Date
Thu 19th Dec 2024
90045922-1
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Thu 19th Dec 2024
90045929-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 13th Dec 2024
60275965-1
Type
Office Costs
(Advertising and contact cards)
Description
ALVASTON PRESS LIMITED
Amount
£131.00
Paid
Date
Fri 13th Dec 2024
60275965-3
Type
Office Costs
(Advertising and contact cards)
Description
SQ IBSTOCK COMMUNITY
Amount
£360.00
Paid
Date
Fri 13th Dec 2024
60275965-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£121.68
Paid
Date
Fri 13th Dec 2024
60275965-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 10th Dec 2024
60272827-2
Type
Accommodation
(Council tax)
Description
December Council Tax Payment
Amount
£110.00
Paid
Date
Tue 10th Dec 2024
60270595-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to Grammarly writing assistance software
Amount
£120.00
Paid
Date
Thu 5th Dec 2024
60277597-6
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£62.18
Paid
Date
Tue 3rd Dec 2024
60269249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rent and usage of digital phone line
Amount
£26.40
Paid
Date
Mon 2nd Dec 2024
60272827-3
Type
Accommodation
(Utilities)
Description
Water Initial Payment December 2024
Water
Amount
£40.68
Paid
Date
Sat 30th Nov 2024
60275064-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.AMAZON. [***]
Amount
£9.94
Paid
Date
Thu 28th Nov 2024
60275064-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 26th Nov 2024
60267441-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£5.00
Paid
Date
Tue 26th Nov 2024
60269250-1
Type
Office Costs
(Equipment - purchase)
Description
4 x extension cables
Other office equipment
Amount
£17.96
Paid
Date
Tue 26th Nov 2024
60275064-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£39.94
Paid
Date
Sun 24th Nov 2024
60267601-1
Type
Office Costs
(Software & applications)
Description
CapCut video editing software
Amount
£9.99
Paid
Date
Sun 24th Nov 2024
60267441-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£3.00
Paid
Date
Sat 23rd Nov 2024
60267441-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£2.00
Paid
Date
Sat 23rd Nov 2024
60267441-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£2.00
Paid
Date
Fri 22nd Nov 2024
60272827-1
Type
Accommodation
(Council tax)
Description
November Council tax payment
Amount
£109.92
Paid
Date
Fri 22nd Nov 2024
60267441-6
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£2.00
Paid
Date
Fri 22nd Nov 2024
60267441-5
Type
Office Costs
(Advertising and contact cards)
Description
Facebook transport survey advert 22nd nov to 26th Nov
Amount
£2.00
Paid
Date
Tue 19th Nov 2024
90045223-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Fri 15th Nov 2024
60265742-1
Type
Office Costs
(Stationery & printing)
Description
Key Cutting x 2
Amount
£40.00
Paid
Date
Fri 15th Nov 2024
60275064-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,136.29
Paid
Date
Tue 12th Nov 2024
4004939-1848
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.83
Paid
Date
Tue 12th Nov 2024
4004939-1844
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.56
Paid
Date
Tue 12th Nov 2024
4004939-1850
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£148.62
Paid
Date
Tue 12th Nov 2024
4004939-1842
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.66
Paid
Date
Tue 12th Nov 2024
4004939-1843
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.58
Paid
Date
Tue 12th Nov 2024
4004939-1847
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.88
Paid
Date
Tue 12th Nov 2024
4004939-1849
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.33
Paid
Date
Tue 12th Nov 2024
4004939-1846
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.86
Paid
Date
Tue 12th Nov 2024
4004939-1845
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.73
Paid
Date
Tue 12th Nov 2024
4004939-701
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.13
Paid
Date
Sat 9th Nov 2024
60276026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 5th Nov 2024
60276020-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid
Date
Sun 3rd Nov 2024
60265677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Digital phone line no. 01530 446272
Landline
Amount
£20.03
Paid
Date
Sat 2nd Nov 2024
60262737-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
4G Mobile Hotspot
Amount
£64.00
Paid
Date
Sat 2nd Nov 2024
60263196-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Canva Pro Photo Editing Subscription
Amount
£13.00
Paid
Date
Sat 2nd Nov 2024
60267601-6
Type
Office Costs
(Software & applications)
Description
Canva design software
Amount
£13.00
Paid
Date
Fri 1st Nov 2024
60269464-1
Type
Office Costs
(Rent)
Description
Constituency Office rent for November
Amount
£750.00
Paid
Date
Tue 29th Oct 2024
60265370-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.55
Paid
Date
Mon 28th Oct 2024
60265370-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£159.00
Paid
Date
Fri 25th Oct 2024
200010728-0
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£2,750.00
Paid
Date
Fri 25th Oct 2024
60261125-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting
Amount
£17.98
Paid
Date
Thu 24th Oct 2024
60267601-2
Type
Office Costs
(Software & applications)
Description
CapCut video editing software
Amount
£9.99
Paid
Date
Mon 21st Oct 2024
60265370-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£573.81
Paid
Date
Fri 18th Oct 2024
60260077-2
Type
Office Costs
(Stationery & printing)
Description
Bic Cristal Pens Black 4 Pack
Amount
£1.85
Paid
Date
Fri 18th Oct 2024
60260077-1
Type
Office Costs
(Stationery & printing)
Description
Pukka A5 Recycled Jotta Notepad
Amount
£4.00
Paid
Date
Mon 14th Oct 2024
60265370-11
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£3.01
Paid
Date
Thu 10th Oct 2024
60265370-13
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£-9.26
Paid
Date
Tue 8th Oct 2024
60265370-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 8th Oct 2024
60265370-15
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£9.26
Paid
Date
Mon 7th Oct 2024
60257556-1
Type
Office Costs
(Stationery & printing)
Description
3 reams of paper from Rymans
Amount
£15.99
Paid
Date
Fri 4th Oct 2024
60276020-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid
Date
Thu 3rd Oct 2024
60265681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Digital phone line no. 01530 446272
Landline
Amount
£10.54
Paid
Date
Wed 2nd Oct 2024
60267601-5
Type
Office Costs
(Software & applications)
Description
Canva design software
Amount
£13.00
Paid
Date
Fri 27th Sep 2024
60265370-18
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£570.00
Paid
Date
Fri 27th Sep 2024
60265370-19
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£344.00
Paid
Date
Tue 24th Sep 2024
60267601-3
Type
Office Costs
(Software & applications)
Description
CapCut video editing software
Amount
£9.99
Paid
Date
Wed 4th Sep 2024
60254658-1
Type
Office Costs
(Postage & couriers)
Description
Passport POstage for Vetting
Amount
£5.20
Paid
Date
Tue 3rd Sep 2024
60265683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Digital phone line no. 01530 466272
Landline
Amount
£10.25
Paid
Date
Mon 2nd Sep 2024
60265370-23
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£597.55
Paid
Date
Mon 2nd Sep 2024
60267601-4
Type
Office Costs
(Software & applications)
Description
Canva design software
Amount
£13.00
Paid
Date
Wed 21st Aug 2024
60256437-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£556.00
Paid
Date
Mon 29th Jul 2024
60256141-7
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£189.00
Paid
Date
Wed 24th Jul 2024
60256141-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-234.00
Paid
Date
Tue 23rd Jul 2024
60256141-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£936.00
Paid

Repaid (2)

Date
Fri 16th May 2025
70008237-1
Type
Accommodation
(Rent)
Description
05/01/2025 - 04/02/2025 Rent repayment
Amount
Repaid
Repaid : £2,750.00
Date
Wed 5th Mar 2025
70007988-1
Type
Accommodation
(Rent)
Description
05/02/2025 - 17/03/2025 rent overpayment
Amount
Repaid
Repaid : £3,872.60