Elsie Blundell 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 (10) - Office Costs (71) - Staffing (2)

Accommodation (10)

Date
Tue 18th Mar 2025
90048200-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Tue 18th Feb 2025
90047439-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Tue 21st Jan 2025
90046746-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Tue 21st Jan 2025
60280588-8
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£248.04
Paid
Date
Thu 19th Dec 2024
90045924-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Mon 18th Nov 2024
6017630-0
Type
Accommodation
(Rent)
Description
[***] - Foxtons - Faster Payment Form - First Rent Payment - [***]
Amount
£2,800.00
Paid
Date
Mon 28th Oct 2024
60264255-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Sun 1st Sep 2024
60255689-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Fri 2nd Aug 2024
60256213-1
Type
Accommodation
(Hotel - London)
Description
Had attended Parliament and was searching for premises
1 nights
Amount
£210.00
Paid
Date
Fri 2nd Aug 2024
60261127-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

Office Costs (71)

Date
Tue 18th Mar 2025
90048191-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Fri 28th Feb 2025
60285213-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly Office Clean
Amount
£48.00
Paid
Date
Wed 5th Feb 2025
60280226-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fortnightly Office Clean
Amount
£48.00
Paid
Date
Tue 4th Feb 2025
60280096-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Bus survey report printing to distribute to stakeholders
Amount
£56.73
Paid
Date
Mon 27th Jan 2025
60280588-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£-63.59
Paid
Date
Wed 22nd Jan 2025
60280588-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£60.00
Paid
Date
Sun 19th Jan 2025
60280588-7
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£55.68
Paid
Date
Fri 17th Jan 2025
60277317-1
Type
Office Costs
(Cleaning services)
Description
Payment for fortnightly clean of constituency office
Amount
£48.00
Paid
Date
Wed 15th Jan 2025
60280588-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.35
Paid
Date
Mon 13th Jan 2025
70007715-5
Type
Office Costs
(Bought-in services)
Description
Repayment of claim 60273629:2
Professional & consultancy
Amount
Repaid
Repaid : £660.00
Date
Mon 13th Jan 2025
70007715-1
Type
Office Costs
(Utilities)
Description
Repayment of claim 60273629:3
Gas
Amount
Repaid
Repaid : £83.25
Date
Mon 13th Jan 2025
70007715-2
Type
Office Costs
(Utilities)
Description
Repayment of claim 60273629:5
Water
Amount
Repaid
Repaid : £29.06
Date
Mon 13th Jan 2025
70007715-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Repayment of claim 60273629:4
Landline & internet package
Amount
Repaid
Repaid : £140.87
Date
Mon 13th Jan 2025
70007715-3
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claim 60273629:1
Sundries
Amount
Repaid
Repaid : £4.00
Date
Mon 13th Jan 2025
70007715-6
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claim 60273619:1
Office furniture
Amount
Repaid
Repaid : £790.20
Date
Mon 13th Jan 2025
60280588-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£165.77
Paid
Date
Sun 12th Jan 2025
60280588-4
Type
Office Costs
(Equipment - purchase)
Description
ALDI 58 773
Sundries
Amount
£4.99
Paid
Date
Sun 12th Jan 2025
60280588-3
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS MIDDLETO
Sundries
Amount
£32.69
Paid
Date
Wed 8th Jan 2025
60280588-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.95
Paid
Date
Fri 3rd Jan 2025
60280588-1
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.ROCHDALE.G
Amount
£1,535.14
Paid
Date
Thu 2nd Jan 2025
60273842-1
Type
Office Costs
(Cleaning services)
Description
Fortnightly office clean
Amount
£48.00
Paid
Date
Tue 17th Dec 2024
60273629-2
Type
Office Costs
(Bought-in services)
Description
Fire Risk Assessment of new offive
Professional & consultancy
Amount
£660.00
Paid
Date
Tue 17th Dec 2024
90045874-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Mon 16th Dec 2024
60273629-5
Type
Office Costs
(Utilities)
Description
Monthly water bill
Water
Amount
£29.06
Paid
Date
Mon 16th Dec 2024
60271878-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and fitting of bathroom tap cylinder
Amount
£35.00
Paid
Date
Mon 16th Dec 2024
60274253-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TARGET FIRE PROTECTIO
Amount
£660.00
Paid
Date
Fri 13th Dec 2024
60274253-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£29.06
Paid
Date
Fri 13th Dec 2024
60273629-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet monthly bill
Landline & internet package
Amount
£140.87
Paid
Date
Thu 12th Dec 2024
60273629-3
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£83.25
Paid
Date
Thu 12th Dec 2024
60274253-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline & internet package
Amount
£140.87
Paid
Date
Wed 11th Dec 2024
60274253-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£83.25
Paid
Date
Mon 9th Dec 2024
60273629-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£4.00
Paid
Date
Mon 9th Dec 2024
60270201-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid
Date
Fri 6th Dec 2024
60274253-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£4.00
Paid
Date
Thu 5th Dec 2024
60274253-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£14.00
Paid
Date
Mon 2nd Dec 2024
60274253-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£9.85
Paid
Date
Wed 20th Nov 2024
60269960-11
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£10.00
Paid
Date
Mon 18th Nov 2024
60269960-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£11.51
Paid
Date
Fri 15th Nov 2024
60273619-1
Type
Office Costs
(Equipment - purchase)
Description
Office storage cupboard and cabinet
Office furniture
Amount
£790.20
Paid
Date
Fri 15th Nov 2024
60269960-9
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£6.99
Paid
Date
Fri 15th Nov 2024
60269960-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£48.24
Paid
Date
Thu 14th Nov 2024
60269960-6
Type
Office Costs
(Utilities)
Description
RUBY ENERGY - G (MOT
Gas
Amount
£222.16
Paid
Date
Thu 14th Nov 2024
60269960-7
Type
Office Costs
(Utilities)
Description
RUBY ENERGY - E (MOT
Electricity
Amount
£95.94
Paid
Date
Wed 13th Nov 2024
60269960-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTOUCH COMMUNICATIONS
Landline & internet package
Amount
£219.27
Paid
Date
Tue 12th Nov 2024
60269960-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,671.16
Paid
Date
Tue 12th Nov 2024
60269960-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£39.07
Paid
Date
Mon 11th Nov 2024
60269960-2
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£3.95
Paid
Date
Fri 8th Nov 2024
60264393-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle, cups, loo rolls
Other office equipment
Amount
£28.50
Paid
Date
Tue 5th Nov 2024
60269960-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 246 - ROCHDALE
Sundries
Amount
£9.00
Paid
Date
Thu 31st Oct 2024
60263603-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1190
Sundries
Amount
£31.00
Paid
Date
Thu 31st Oct 2024
60264263-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£14.00
Paid
Date
Wed 30th Oct 2024
60264166-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HARRISON FACILITIES
Amount
£775.00
Paid
Date
Tue 29th Oct 2024
60264166-1
Type
Office Costs
(Equipment - purchase)
Description
TARGET FIRE PROTECTIO
Other office equipment
Amount
£254.68
Paid
Date
Mon 28th Oct 2024
60264285-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Office furniture
Amount
£15.00
Paid
Date
Mon 28th Oct 2024
60263599-1
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£1.50
Paid
Date
Fri 25th Oct 2024
60264258-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£138.79
Paid
Date
Thu 24th Oct 2024
60264276-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£22.00
Paid
Date
Thu 24th Oct 2024
60264273-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.EURONICS.CO.UK
Other office equipment
Amount
£199.99
Paid
Date
Thu 24th Oct 2024
60264281-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£-8.00
Paid
Date
Wed 23rd Oct 2024
60264266-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 656 - HEYWOOD
Sundries
Amount
£128.00
Paid
Date
Tue 22nd Oct 2024
60264260-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTRO SERVICES
Other office equipment
Amount
£129.00
Paid
Date
Tue 22nd Oct 2024
60264264-1
Type
Office Costs
(Equipment - purchase)
Description
LOW COST APPLIANCES
Other office equipment
Amount
£45.00
Paid
Date
Tue 22nd Oct 2024
60264394-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£568.02
Paid
Date
Wed 16th Oct 2024
200010701-12
Type
Office Costs
(Rent)
Description
[***] - Elsie Blundell-[***]-1st rent
Amount
£2,100.00
Paid
Date
Mon 14th Oct 2024
60264379-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office
Amount
£10.95
Paid
Date
Mon 14th Oct 2024
60264386-1
Type
Office Costs
(Cleaning services)
Description
Cleaning sundries - Mop, Mob bucket
Amount
£10.19
Paid
Date
Fri 11th Oct 2024
60261122-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Other office equipment
Amount
£12.97
Paid
Date
Thu 3rd Oct 2024
4004808-68
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 23rd Sep 2024
60261117-1
Type
Office Costs
(Equipment - purchase)
Description
NWOF.CO.UK
Office furniture
Amount
£895.20
Paid
Date
Wed 24th Jul 2024
60255689-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 24th Jul 2024
60255689-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staffing (2)

Date
Thu 10th Oct 2024
60261118-2
Type
Staffing
(Bought-in services)
Description
Caseworker training
Administrative services
Amount
£900.00
Paid
Date
Tue 17th Sep 2024
60261118-1
Type
Staffing
(Bought-in services)
Description
Office set up, recruitment and staff training
Administrative services
Amount
£6,000.00
Paid