Dan Aldridge 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 (19) - Office Costs (117) - Staffing (4)

Accommodation (19)

Date
Fri 25th Jul 2025
60323144-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£72.00
Paid
Date
Fri 11th Jul 2025
60323145-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£2,439.89
Paid
Date
Thu 3rd Jul 2025
60323142-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£2,068.72
Paid
Date
Mon 2nd Jun 2025
60313371-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£144.00
Paid
Date
Mon 31st Mar 2025
200011493-763
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-960.88
Paid
Date
Thu 13th Mar 2025
90048118-0
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Thu 13th Feb 2025
90047367-0
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Tue 14th Jan 2025
90046627-1
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Tue 17th Dec 2024
90045868-0
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Thu 21st Nov 2024
60272167-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,066.48
Paid
Date
Thu 14th Nov 2024
90045151-0
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Tue 22nd Oct 2024
90044663-1
Type
Accommodation
(Rent)
Amount
£2,560.00
Paid
Date
Tue 10th Sep 2024
60260517-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Sun 8th Sep 2024
60260521-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Wed 4th Sep 2024
6016227-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,560.00
Paid
Date
Sun 1st Sep 2024
60252952-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£975.00
Paid
Date
Mon 19th Aug 2024
60252961-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£780.00
Paid
Date
Wed 31st Jul 2024
60252958-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Sun 21st Jul 2024
60252956-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,400.00
Paid

Office Costs (117)

Date
Wed 22nd Oct 2025
70008756-1
Type
Office Costs
(Advertising and contact cards)
Description
Repaying 60326307:2
Amount
Repaid
Repaid : £51.73
Date
Thu 9th Oct 2025
60330541-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 8th Sep 2025
60326307-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad for coffee morning
Amount
£51.73
Paid
Date
Fri 5th Sep 2025
60328838-1
Type
Office Costs
(Advertising and contact cards)
Description
DLM DISTRIBUTION LTD
Amount
£498.00
Paid
Date
Mon 18th Aug 2025
60325530-1
Type
Office Costs
(Bought-in services)
Description
TAYMONT STRATEGY
Professional & consultancy
Amount
£917.50
Paid
Date
Thu 14th Aug 2025
60328781-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£449.00
Paid
Date
Mon 11th Aug 2025
60325540-1
Type
Office Costs
(Stationery & printing)
Description
MATALAN STORE 159
Amount
£50.00
Paid
Date
Tue 5th Aug 2025
60328773-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£293.46
Paid
Date
Mon 28th Jul 2025
60323114-1
Type
Office Costs
(Hospitality)
Description
MARKS&SPENCER PLC SACA
Amount
£87.81
Paid
Date
Sat 26th Jul 2025
60323139-1
Type
Office Costs
(Stationery & printing)
Description
SOSTRENE GRENE NEWBURY
Amount
£51.70
Paid
Date
Fri 25th Jul 2025
60323104-1
Type
Office Costs
(Bought-in services)
Description
SUMUP NK PHOTOGRAPHY
Comms & Media
Amount
£195.00
Paid
Date
Thu 3rd Jul 2025
60323132-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£499.14
Paid
Date
Tue 1st Jul 2025
60311144-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Mon 16th Jun 2025
60313251-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£499.14
Paid
Date
Fri 13th Jun 2025
60313253-1
Type
Office Costs
(Stationery & printing)
Description
NSEA PROPERTY SERVICES
Amount
£59.40
Paid
Date
Wed 11th Jun 2025
60316637-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£150.00
Paid
Date
Tue 10th Jun 2025
60316638-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£50.00
Paid
Date
Sat 7th Jun 2025
60313262-2
Type
Office Costs
(Hospitality)
Description
THE CAMPUS LIBRARY
Amount
£60.20
Paid
Date
Mon 2nd Jun 2025
60313339-1
Type
Office Costs
(Stationery & printing)
Description
ANNESET PRODUCTIONS LT
Amount
£108.00
Paid
Date
Thu 15th May 2025
60308863-1
Type
Office Costs
(Training - staff)
Description
TSW/TRADING AS MENTOR
Amount
£2,628.00
Paid
Date
Tue 13th May 2025
60308865-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY [***]
Amount
£119.94
Paid
Date
Thu 8th May 2025
60313340-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£174.00
Paid
Date
Thu 8th May 2025
60313353-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£528.96
Paid
Date
Thu 8th May 2025
60313483-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.40
Paid
Date
Fri 2nd May 2025
60308862-2
Type
Office Costs
(Hospitality)
Description
SUMUP THE FOR ALL HE
Amount
£72.00
Paid
Date
Fri 2nd May 2025
60308862-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£59.40
Paid
Date
Wed 30th Apr 2025
60301840-1
Type
Office Costs
(Stationery & printing)
Description
SQ NICK ROBERTS ART
Amount
£250.00
Paid
Date
Fri 25th Apr 2025
60302069-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL ROYALMAILGR
Amount
£4,025.79
Paid
Date
Fri 11th Apr 2025
60301884-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£378.00
Paid
Date
Thu 10th Apr 2025
60296809-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for printer
Amount
£177.58
Paid
Date
Fri 4th Apr 2025
60301910-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNESET PRODUCTIONS LT
Amount
£300.00
Paid
Date
Fri 4th Apr 2025
60301710-1
Type
Office Costs
(Hospitality)
Description
SQ HORNETS RUGBY FOOT
Amount
£120.00
Paid
Date
Wed 2nd Apr 2025
60301705-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL ROYALMAILGR
Amount
£-3,724.14
Paid
Date
Tue 1st Apr 2025
90048575-0
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Tue 1st Apr 2025
60302060-1
Type
Office Costs
(Website hosting and design)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£4,800.00
Paid
Date
Mon 31st Mar 2025
60296902-1
Type
Office Costs
(Postage & couriers)
Description
THANK YOU FOR SHOPPING [200011725-9796]
Amount
£132.00
Paid
Date
Mon 31st Mar 2025
60296872-1
Type
Office Costs
(Postage & couriers)
Description
MORRISONS DAILY [200011725-9798]
Amount
£6.80
Paid
Date
Mon 31st Mar 2025
60296900-1
Type
Office Costs
(Postage & couriers)
Description
SAINSBURY´S S/MKT [200011725-9795]
Amount
£102.00
Paid
Date
Mon 31st Mar 2025
60296903-1
Type
Office Costs
(Postage & couriers)
Description
WAITROSE 309 [200011725-9797]
Amount
£170.00
Paid
Date
Mon 31st Mar 2025
200011493-764
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-966.00
Paid
Date
Mon 31st Mar 2025
60302063-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL ROYALMAILGR
Amount
£3,724.14
Paid
Date
Thu 20th Mar 2025
60296873-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNESET PRODUCTIONS LT [200011725-7002]
Amount
£170.00
Paid
Date
Thu 20th Mar 2025
200011512-1762
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£213.60
Paid
Date
Thu 20th Mar 2025
200011512-1761
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£438.00
Paid
Date
Wed 19th Mar 2025
60296995-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-7441]
Amount
£18.46
Paid
Date
Mon 17th Mar 2025
60289641-1
Type
Office Costs
(Advertising and contact cards)
Description
Sign up to newsletter
Amount
£360.00
Paid
Date
Thu 13th Mar 2025
60296874-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-6571]
Amount
£34.00
Paid
Date
Thu 13th Mar 2025
60296876-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-6572]
Amount
£340.00
Paid
Date
Wed 12th Mar 2025
60296877-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-5036]
Amount
£425.00
Paid
Date
Mon 10th Mar 2025
60296880-1
Type
Office Costs
(Equipment - purchase)
Description
RAPIDE SYSTEM SUPPLI L [200011725-5629]
Other office equipment
Amount
£3,388.79
Paid
Date
Mon 10th Mar 2025
60296904-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L [200011725-5630]
Amount
£1,026.89
Paid
Date
Sat 8th Mar 2025
60296881-1
Type
Office Costs
(Hospitality)
Description
WAITROSE 309 [200011725-5125]
Amount
£5.00
Paid
Date
Fri 7th Mar 2025
60289017-22
Type
Office Costs
(Parking)
Description
[200011634-24]
Within constituency
Amount
£1.70
Paid
Date
Fri 7th Mar 2025
60289017-20
Type
Office Costs
(Parking)
Description
[200011634-23]
London-constituency MP & Staff
Amount
£0.50
Paid
Date
Wed 5th Mar 2025
60296886-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1320 [200011725-4479]
Other office equipment
Amount
£18.50
Paid
Date
Wed 5th Mar 2025
60296887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£261.00
Paid
Date
Tue 4th Mar 2025
90047770-0
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Tue 4th Mar 2025
60296891-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L [200011725-3510]
Amount
£442.68
Paid
Date
Thu 27th Feb 2025
60289017-14
Type
Office Costs
(Parking)
Description
[200011634-25]
Within constituency
Amount
£1.30
Paid
Date
Tue 25th Feb 2025
4005090-15
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 25th Feb 2025
60286434-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£88.79
Paid
Date
Wed 19th Feb 2025
60286440-1
Type
Office Costs
(Postage & couriers)
Description
DANIEL HELEY
Amount
£60.00
Paid
Date
Wed 19th Feb 2025
60286443-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.17
Paid
Date
Wed 19th Feb 2025
60289017-17
Type
Office Costs
(Parking)
Description
[200011634-22]
Within constituency
Amount
£3.50
Paid
Date
Tue 18th Feb 2025
60286456-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Mon 17th Feb 2025
60286460-2
Type
Office Costs
(Hospitality)
Description
NSEA PROPERTY SERVICES
Amount
£139.68
Paid
Date
Mon 17th Feb 2025
60286460-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£237.60
Paid
Date
Thu 13th Feb 2025
60289244-2
Type
Office Costs
(Stationery & printing)
Description
Additional Pens for Consultation
Amount
£2.00
Paid
Date
Thu 13th Feb 2025
60289017-15
Type
Office Costs
(Parking)
Description
[200011634-26]
Within constituency
Amount
£3.00
Paid
Date
Tue 11th Feb 2025
60286465-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Tue 11th Feb 2025
60286466-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£25.16
Paid
Date
Thu 6th Feb 2025
60286481-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-283]
Sundries
Amount
£210.44
Paid
Date
Tue 4th Feb 2025
90047062-1
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Tue 4th Feb 2025
60286484-1
Type
Office Costs
(Software & applications)
Description
LATER.COM
Amount
£363.32
Paid
Date
Wed 29th Jan 2025
60288024-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY [***]
Amount
£59.95
Paid
Date
Sat 25th Jan 2025
60283632-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£408.00
Paid
Date
Fri 24th Jan 2025
60283629-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£70.44
Paid
Date
Thu 16th Jan 2025
60283637-1
Type
Office Costs
(Equipment - purchase)
Description
SOMERSET WOOD RECYCLIN
Office furniture
Amount
£1,188.00
Paid
Date
Thu 16th Jan 2025
60283635-1
Type
Office Costs
(Equipment - purchase)
Description
SOMERSET WOOD RECYCLIN
Office furniture
Amount
£180.00
Paid
Date
Fri 10th Jan 2025
60282118-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNESET PRODUCTIONS LT
Amount
£85.00
Paid
Date
Mon 6th Jan 2025
90046342-1
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Mon 6th Jan 2025
60282108-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Thu 19th Dec 2024
60272818-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for local campaign
Amount
£823.60
Paid
Date
Wed 11th Dec 2024
60277841-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 11th Dec 2024
60277844-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£38.47
Paid
Date
Wed 11th Dec 2024
60277843-1
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£5.99
Paid
Date
Thu 5th Dec 2024
60277826-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£3.99
Paid
Date
Wed 4th Dec 2024
60277820-1
Type
Office Costs
(Advertising and contact cards)
Description
THE T-SHIRT SHOP
Amount
£30.00
Paid
Date
Wed 4th Dec 2024
60277821-1
Type
Office Costs
(Equipment - purchase)
Description
WESTON HOSPICECARE
Office furniture
Amount
£224.50
Paid
Date
Wed 4th Dec 2024
60277824-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£11.53
Paid
Date
Wed 4th Dec 2024
60277822-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£3.99
Paid
Date
Tue 3rd Dec 2024
90045558-0
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Tue 3rd Dec 2024
60277816-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Thu 28th Nov 2024
60272121-1
Type
Office Costs
(Equipment - purchase)
Description
STAMPIT
Sundries
Amount
£72.33
Paid
Date
Wed 27th Nov 2024
60268699-1
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£75.00
Paid
Date
Thu 21st Nov 2024
60277814-1
Type
Office Costs
(Advertising and contact cards)
Description
ANNESET PRODUCTIONS LT
Amount
Not Paid
Claimed: £57.60
Not Paid : £57.60
Reason: Not claimable
Date
Tue 19th Nov 2024
60277812-1
Type
Office Costs
(Advertising and contact cards)
Description
SP SHOP.PARLIAMENT.UK
Amount
£18.00
Paid
Date
Fri 15th Nov 2024
60278307-1
Type
Office Costs
(Stationery & printing)
Description
NSEA PROPERTY SERVICES
Amount
£10.56
Paid
Date
Fri 15th Nov 2024
60272192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 6th Nov 2024
60277810-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£25.17
Paid
Date
Tue 5th Nov 2024
90044971-0
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Fri 1st Nov 2024
60272183-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ WESTON MAKERS
Other office equipment
Amount
£30.00
Paid
Date
Tue 29th Oct 2024
60268120-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS WESTON S/MARE
Other office equipment
Amount
£140.00
Paid
Date
Tue 29th Oct 2024
60268312-1
Type
Office Costs
(Equipment - purchase)
Description
WESTON SUPER FRAMES LT
Other office equipment
Amount
£172.50
Paid
Date
Tue 29th Oct 2024
60268009-1
Type
Office Costs
(Stationery & printing)
Description
NSEA PROPERTY SERVICES
Amount
£3.12
Paid
Date
Mon 21st Oct 2024
60268012-1
Type
Office Costs
(Stationery & printing)
Description
NSEA PROPERTY SERVICES
Amount
£5.40
Paid
Date
Thu 17th Oct 2024
60268021-1
Type
Office Costs
(Stationery & printing)
Description
NSEA PROPERTY SERVICES
Amount
£15.26
Paid
Date
Mon 14th Oct 2024
60267945-1
Type
Office Costs
(Equipment - purchase)
Description
CASH GENERATOR WESTON
Television
Amount
£90.00
Paid
Date
Mon 7th Oct 2024
60282140-1
Type
Office Costs
(Rent)
Description
NSEA PROPERTY SERVICES
Amount
£-966.00
Paid
Date
Sat 5th Oct 2024
60267944-1
Type
Office Costs
(Advertising and contact cards)
Description
POST OFFICE COUNTER
Amount
£220.00
Paid
Date
Tue 1st Oct 2024
90044401-0
Type
Office Costs
(Rent)
Amount
£966.00
Paid
Date
Mon 16th Sep 2024
6016461-0
Type
Office Costs
(Rent)
Description
[***] - rent for 01/09/2024 - 30/09/2024 -
Amount
£966.00
Paid
Date
Sun 8th Sep 2024
60260493-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 287 - WESTON SUPER
Other office equipment
Amount
£58.00
Paid
Date
Sun 8th Sep 2024
60260497-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Sundries
Amount
£53.68
Paid
Date
Wed 28th Aug 2024
60254761-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,373.00
Paid
Date
Mon 12th Aug 2024
60252964-1
Type
Office Costs
(Stationery & printing)
Description
B & Q 1320
Amount
£140.90
Paid
Date
Mon 12th Aug 2024
60261876-1
Type
Office Costs
(Rent)
Description
NSEA PROPERTY SERVICES
Amount
£966.00
Paid

Staffing (4)

Date
Fri 17th Jan 2025
60279550-1
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£540.00
Paid
Date
Wed 27th Nov 2024
60272125-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Tue 26th Nov 2024
60272140-1
Type
Staffing
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 21st Nov 2024
60272142-1
Type
Staffing
(Bought-in services)
Description
DWAB CREATIVE STUDIO
Comms & Media
Amount
Not Paid
Claimed: £759.00
Not Paid : £759.00
Reason: Not claimable