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 : Accommodation (25) - Office Costs (74) - Staffing (14)

Accommodation (25)

Date
Fri 13th Mar 2026
60361855-3
Type
Accommodation
(Utilities)
Description
Electric bill 13 Feb to 12 March
Electricity
Amount
£64.39
Paid
Date
Tue 10th Feb 2026
60361853-1
Type
Accommodation
(Utilities)
Description
Gas Bill 7 September 2025 - 7 Feb 2026
Gas
Amount
£537.80
Paid
Date
Sun 8th Feb 2026
60353705-1
Type
Accommodation
(Insurance - buildings)
Description
Westminster buildings insurance
Amount
£341.49
Paid
Date
Mon 2nd Feb 2026
60361855-2
Type
Accommodation
(Utilities)
Description
Electric bill 1 Jan to 31 Jan
Electricity
Amount
£86.43
Paid
Date
Fri 28th Nov 2025
60339719-1
Type
Accommodation
(Utilities)
Description
Aug-November electricity
Electricity
Amount
£190.79
Paid
Date
Mon 10th Nov 2025
60336289-1
Type
Accommodation
(Council tax)
Description
Council tax bill 2025/26
Amount
£2,295.21
Paid
Date
Sun 7th Sep 2025
60361854-1
Type
Accommodation
(Utilities)
Description
Gas bill April 2025 to 76 Sept 2025
Gas
Amount
£139.62
Paid
Date
Fri 29th Aug 2025
60323181-1
Type
Accommodation
(Utilities)
Description
Electricity bill Jun-Aug 2025
Electricity
Amount
£165.22
Paid
Date
Wed 28th May 2025
60305119-1
Type
Accommodation
(Utilities)
Description
Electricity 26 Feb to 28 May
Electricity
Amount
£190.20
Paid
Date
Wed 9th Apr 2025
60296234-1
Type
Accommodation
(Utilities)
Description
Water Bill 2025
Water
Amount
£769.68
Paid
Date
Tue 1st Apr 2025
60296231-1
Type
Accommodation
(Council tax)
Description
Council tax for London property
Amount
£2,295.91
Paid
Date
Mon 3rd Mar 2025
60298189-1-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and line rental March 2025 [200013139-1]
Landline & internet package
Amount
£42.09
Paid
Date
Sun 2nd Mar 2025
60285483-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£307.80
Paid
Date
Tue 25th Feb 2025
60285462-1
Type
Accommodation
(Utilities)
Description
Electricity Bill 25-02-25
Electricity
Amount
£101.42
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
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
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
60267964-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs November 24
Internet
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
Fri 16th Aug 2024
60249856-1
Type
Accommodation
(Council tax)
Description
Council tax London accommodation
Amount
£1,752.00
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
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
60249314-1
Type
Accommodation
(Utilities)
Description
Water Bill for 2024-25
Water
Amount
£414.99
Paid

Office Costs (74)

Date
Wed 18th Mar 2026
60362129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 27th Feb 2026
60357487-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact card - approved by IPSA
Amount
£3,117.00
Paid
Date
Thu 27th Nov 2025
60341879-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Mon 3rd Nov 2025
60334367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 31st Oct 2025
60334369-2
Type
Office Costs
(Equipment - purchase)
Description
Compact Wireless Microphone - Audio equipment for recording parliamentary statements and updates for constituents.
Other office equipment
Amount
£88.00
Paid
Date
Tue 7th Oct 2025
60329761-1
Type
Office Costs
(Advertising and contact cards)
Description
A5 contact card and delivery - design checked by IPSA
Amount
£3,686.20
Paid
Date
Tue 7th Oct 2025
60334703-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Wed 17th Sep 2025
60329141-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Thu 4th Sep 2025
60329192-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Tue 2nd Sep 2025
60322967-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£92.00
Paid
Date
Mon 11th Aug 2025
60324036-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.09
Paid
Date
Mon 11th Aug 2025
60324039-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£80.12
Paid
Date
Wed 6th Aug 2025
60318837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Wed 16th Jul 2025
60314908-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 8th Jul 2025
60318696-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Tue 8th Jul 2025
60318697-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Wed 25th Jun 2025
60312406-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 25th Jun 2025
4005295-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Wed 25th Jun 2025
4005295-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Wed 25th Jun 2025
4005295-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Wed 25th Jun 2025
4005295-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Wed 25th Jun 2025
4005295-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Wed 25th Jun 2025
4005295-84
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Wed 25th Jun 2025
4005295-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Wed 25th Jun 2025
4005295-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.78
Paid
Date
Tue 17th Jun 2025
60312404-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£-150.00
Paid
Date
Thu 29th May 2025
60306911-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£428.76
Paid
Date
Wed 14th May 2025
60306895-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 10th Apr 2025
60301979-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£56.54
Paid
Date
Tue 1st Apr 2025
90048619-0
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 31st Mar 2025
200011493-152
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,440.00
Paid
Date
Fri 28th Mar 2025
60298391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011805-27]
Amount
£527.04
Paid
Date
Thu 27th Mar 2025
60298390-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200011725-10271]
Other office equipment
Amount
£3,915.00
Paid
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
Wed 5th Mar 2025
60298376-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-3595]
Amount
£92.34
Paid
Date
Tue 4th Mar 2025
90047815-1
Type
Office Costs
(Rent)
Amount
£1,440.00
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
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
4005133-99
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
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
4005133-100
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
Sun 16th Feb 2025
60290609-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.37
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
60290605-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£25.98
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
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
4005062-1734
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£149.69
Paid
Date
Fri 10th Jan 2025
4005062-1735
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
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
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
60269937-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Fri 8th Nov 2024
60269937-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£409.92
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
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
Wed 14th Aug 2024
60256010-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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
60256014-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-26]
Amount
£418.19
Paid

Staffing (14)

Date
Thu 12th Mar 2026
60361145-1
Type
Staffing
(Bought-in services)
Description
Paul.Ricahrds - policy and comms support - project help
Comms & Media
Amount
£3,024.00
Paid
Date
Tue 13th Jan 2026
60357532-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Tue 13th Jan 2026
60357531-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£400.00
Paid
Date
Mon 5th Jan 2026
60357533-1
Type
Staffing
(Training - staff)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£594.00
Paid
Date
Wed 25th Jun 2025
60312403-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 12th Jun 2025
60312407-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Thu 5th Jun 2025
60312409-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Wed 26th Mar 2025
60298386-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011726-8553]
Comms & Media
Amount
£1,194.00
Paid
Date
Tue 25th Mar 2025
60298383-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011725-7674]
Comms & Media
Amount
£1,194.00
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
Wed 26th Feb 2025
60290600-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
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
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