Andrew Pakes 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 (57)

Paid (57)

Date
Fri 21st Mar 2025
60291664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile charge March 2025
Amount
£22.25
Paid
Date
Thu 20th Mar 2025
60290632-1
Type
Office Costs
(Stationery & printing)
Description
Banner and board as per previous IPSA agreed design
Amount
£284.00
Paid
Date
Tue 4th Mar 2025
90047815-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 3rd Mar 2025
60285512-1
Type
Staffing
(Bought-in services)
Description
Freelance policy & writing support
Comms & Media
Amount
£4,800.00
Paid
Date
Sun 2nd Mar 2025
60285483-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£307.80
Paid
Date
Wed 26th Feb 2025
60290600-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Wed 26th Feb 2025
60284864-1
Type
Office Costs
(Advertising and contact cards)
Description
A5 Intro Card & RM Delivery
Amount
£2,833.00
Paid
Date
Tue 25th Feb 2025
60285462-1
Type
Accommodation
(Utilities)
Description
Electricity Bill 25-02-25
Electricity
Amount
£101.42
Paid
Date
Tue 25th Feb 2025
60291622-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Other office equipment
Amount
£107.95
Paid
Date
Fri 21st Feb 2025
60285461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile call contract Feb 25
Amount
£22.25
Paid
Date
Thu 20th Feb 2025
4005133-279
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 20th Feb 2025
4005133-99
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 20th Feb 2025
4005133-100
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 20th Feb 2025
4005133-278
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 18th Feb 2025
60292411-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-89.90
Paid
Date
Mon 17th Feb 2025
60291599-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Sun 16th Feb 2025
60290605-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£25.98
Paid
Date
Sun 16th Feb 2025
60292411-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£89.90
Paid
Date
Sun 16th Feb 2025
60290609-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.37
Paid
Date
Thu 13th Feb 2025
60290602-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£315.00
Paid
Date
Wed 5th Feb 2025
4005123-369
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Wed 5th Feb 2025
4005123-368
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Tue 4th Feb 2025
90047105-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 3rd Feb 2025
60285468-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Feb 25
Landline & internet package
Amount
£44.99
Paid
Date
Sun 2nd Feb 2025
60279639-1
Type
Accommodation
(Utilities)
Description
Electricity bill 29-09-24 to 30-12-24 London home
Electricity
Amount
£228.45
Paid
Date
Thu 30th Jan 2025
60284606-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q LTD
Other office equipment
Amount
£150.00
Paid
Date
Tue 21st Jan 2025
60285460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls contract Jan 25
Amount
£22.25
Paid
Date
Fri 10th Jan 2025
4005062-1735
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£149.69
Paid
Date
Fri 10th Jan 2025
4005062-1734
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£149.69
Paid
Date
Wed 8th Jan 2025
60282728-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£843.00
Paid
Date
Mon 6th Jan 2025
90046391-0
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Fri 3rd Jan 2025
60285466-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Jan 25
Landline & internet package
Amount
£44.99
Paid
Date
Sat 21st Dec 2024
60285459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls contract Dec 24
Amount
£23.10
Paid
Date
Mon 9th Dec 2024
60276624-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Tue 3rd Dec 2024
90045610-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Tue 3rd Dec 2024
60285464-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill Dec 24
Landline & internet package
Amount
£44.99
Paid
Date
Sat 30th Nov 2024
60267965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband November 24
Landline & internet package
Amount
£44.99
Paid
Date
Sat 30th Nov 2024
60267966-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Oct 24
Landline & internet package
Amount
£44.99
Paid
Date
Sat 30th Nov 2024
60267964-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs November 24
Internet
Amount
£44.99
Paid
Date
Wed 27th Nov 2024
60272376-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£501.85
Paid
Date
Mon 11th Nov 2024
60270726-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - Extension Leads
Other office equipment
Amount
£40.00
Paid
Date
Fri 8th Nov 2024
60269937-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£409.92
Paid
Date
Fri 8th Nov 2024
60269937-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Tue 5th Nov 2024
90045017-0
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 4th Nov 2024
60265790-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Wed 30th Oct 2024
60265596-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Fri 25th Oct 2024
60265597-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid
Date
Fri 25th Oct 2024
60265598-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.99
Paid
Date
Tue 8th Oct 2024
200010659-4
Type
Office Costs
(Rent)
Description
[***] - Sept & Oct Rent
Amount
£2,880.00
Paid
Date
Thu 3rd Oct 2024
4004808-94
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Fri 23rd Aug 2024
60265789-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery pop up stands
Amount
£284.40
Paid
Date
Fri 16th Aug 2024
60249856-1
Type
Accommodation
(Council tax)
Description
Council tax London accommodation
Amount
£1,752.00
Paid
Date
Wed 14th Aug 2024
60256014-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 14th Aug 2024
60256010-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60249314-1
Type
Accommodation
(Utilities)
Description
Water Bill for 2024-25
Water
Amount
£414.99
Paid
Date
Mon 12th Aug 2024
60249320-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband August 2024
Internet
Amount
£44.99
Paid
Date
Mon 12th Aug 2024
60249318-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs July 2024
Internet
Amount
£44.99
Paid