Gen Kitchen 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 (27) - Office Costs (113) - Staffing (1)

Accommodation (27)

Date
Mon 31st Mar 2025
60299537-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-10545]
2 nights
Amount
£363.00
Paid
Date
Tue 25th Mar 2025
60299537-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-8216]
3 nights
Amount
£577.00
Paid
Date
Mon 17th Mar 2025
60299537-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-5567]
2 nights
Amount
£365.00
Paid
Date
Mon 10th Mar 2025
60299537-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-3938]
3 nights
Amount
£627.00
Paid
Date
Mon 3rd Mar 2025
60299537-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-1941]
2 nights
Amount
£333.00
Paid
Date
Wed 12th Feb 2025
60292153-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£403.00
Paid
Date
Wed 5th Feb 2025
60292153-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£358.00
Paid
Date
Wed 29th Jan 2025
60285050-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 23rd Jan 2025
60285050-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£608.03
Paid
Date
Thu 16th Jan 2025
60285050-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 8th Jan 2025
60285050-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 9th Dec 2024
60275614-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 9th Dec 2024
60275614-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 27th Nov 2024
60275005-1
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-27]
1 nights
Amount
£195.00
Paid
Date
Fri 22nd Nov 2024
60272422-1
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-26]
3 nights
Amount
£562.00
Paid
Date
Fri 15th Nov 2024
60268981-4
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-19]
2 nights
Amount
£330.00
Paid
Date
Fri 15th Nov 2024
60268981-5
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-20]
2 nights
Amount
£322.00
Paid
Date
Fri 8th Nov 2024
60268981-7
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-21]
2 nights
Amount
£363.00
Paid
Date
Fri 25th Oct 2024
60268981-9
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-22]
2 nights
Amount
£353.00
Paid
Date
Fri 18th Oct 2024
60268981-10
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-23]
3 nights
Amount
£491.00
Paid
Date
Fri 11th Oct 2024
60268981-12
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-25]
2 nights
Amount
£332.00
Paid
Date
Fri 11th Oct 2024
60268981-11
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-24]
2 nights
Amount
£331.00
Paid
Date
Mon 2nd Sep 2024
60261063-9
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-20]
2 nights
Amount
£345.00
Paid
Date
Mon 2nd Sep 2024
60261063-8
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-17]
2 nights
Amount
£346.00
Paid
Date
Sat 20th Jul 2024
60248343-2
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-15]
2 nights
Amount
£327.00
Paid
Date
Sat 20th Jul 2024
60248343-1
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-14]
4 nights
Amount
£296.00
Paid
Date
Mon 8th Jul 2024
60248343-4
Type
Accommodation
(Hotel - London)
Description
[***] [200011132-16]
2 nights
Amount
£558.00
Paid

Office Costs (113)

Date
Thu 10th Apr 2025
60302194-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE [200011803-56]
Dual Fuel
Amount
£681.90
Paid
Date
Tue 1st Apr 2025
90048596-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Mon 31st Mar 2025
60299520-1
Type
Office Costs
(Bought-in services)
Description
WWW.PLANNINGPORTAL.CO. [200011725-10544]
Administrative services
Amount
£250.00
Paid
Date
Mon 31st Mar 2025
200011493-570
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-625.00
Paid
Date
Wed 26th Mar 2025
60299520-2
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 6317 [200011725-8720]
Amount
£18.05
Paid
Date
Thu 20th Mar 2025
200011512-548
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.51
Paid
Date
Thu 20th Mar 2025
200011512-549
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.16
Paid
Date
Thu 20th Mar 2025
200011512-546
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.16
Paid
Date
Thu 20th Mar 2025
200011512-550
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.18
Paid
Date
Thu 20th Mar 2025
200011512-547
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.57
Paid
Date
Thu 20th Mar 2025
200011512-551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£227.10
Paid
Date
Wed 19th Mar 2025
60299603-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RICHARD GENT LTD [200011725-7095]
Amount
£891.39
Paid
Date
Fri 14th Mar 2025
60299520-4
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE [200011725-6709]
Dual Fuel
Amount
£953.59
Paid
Date
Mon 10th Mar 2025
60299520-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TESCO STORES 6317 [200011725-3936]
Amount
£8.95
Paid
Date
Fri 7th Mar 2025
60299537-5
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE [200011725-2810]
Dual Fuel
Amount
£1,054.72
Paid
Date
Tue 4th Mar 2025
90047791-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Wed 19th Feb 2025
60284191-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 19th Feb 2025
60284191-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Tue 4th Feb 2025
90047082-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Mon 27th Jan 2025
60281484-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 6317
Amount
£6.25
Paid
Date
Mon 20th Jan 2025
60281484-2
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£779.58
Paid
Date
Fri 10th Jan 2025
60276027-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 8th Jan 2025
60281484-3
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 6317
Amount
£7.15
Paid
Date
Wed 8th Jan 2025
60281484-4
Type
Office Costs
(Postage & couriers)
Description
TESCO STORES 6317
Amount
£13.60
Paid
Date
Mon 6th Jan 2025
90046364-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Mon 6th Jan 2025
60285219-3
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£230.23
Paid
Date
Mon 6th Jan 2025
60285219-2
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£189.48
Paid
Date
Fri 20th Dec 2024
60272964-1
Type
Office Costs
(Insurance - buildings)
Description
insurance premium
Amount
£324.84
Paid
Date
Fri 20th Dec 2024
60276036-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£291.15
Paid
Date
Fri 20th Dec 2024
60275614-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£173.40
Paid
Date
Thu 19th Dec 2024
60275614-2
Type
Office Costs
(Postage & couriers)
Description
TESCO STORES 6317
Amount
£26.40
Paid
Date
Wed 18th Dec 2024
60275614-3
Type
Office Costs
(Postage & couriers)
Description
TESCO STORES 6317
Amount
£46.20
Paid
Date
Mon 16th Dec 2024
60271822-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet repairs due to damage at previous office, legal advise sort
Amount
£4,848.50
Paid
Date
Tue 3rd Dec 2024
90045581-1
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Fri 22nd Nov 2024
60268987-1
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£445.37
Paid
Date
Mon 18th Nov 2024
60268981-3
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2767
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Mon 11th Nov 2024
60268981-6
Type
Office Costs
(Postage & couriers)
Description
TESCO STORES 6317
Amount
£13.60
Paid
Date
Tue 5th Nov 2024
90044992-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Fri 18th Oct 2024
60268987-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.00
Paid
Date
Fri 18th Oct 2024
60268987-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Mon 14th Oct 2024
60260407-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Wed 9th Oct 2024
200010665-2
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-627.91
Paid
Date
Thu 3rd Oct 2024
90044459-0
Type
Office Costs
(Rent)
Amount
£625.00
Paid
Date
Thu 3rd Oct 2024
60268981-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TOOLSTATION LTD
Amount
£15.97
Paid
Date
Tue 1st Oct 2024
60268981-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
B & Q 1329
Amount
£8.50
Paid
Date
Mon 30th Sep 2024
60261063-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WICKES RUSHDEN
Amount
£22.50
Paid
Date
Sun 29th Sep 2024
60257121-1
Type
Office Costs
(Stationery & printing)
Description
Photo frame to display notices for constituents
Amount
£12.00
Paid
Date
Fri 27th Sep 2024
60261063-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1329
Amount
£59.50
Paid
Date
Fri 27th Sep 2024
60257121-2
Type
Office Costs
(Stationery & printing)
Description
photo frame to display notices for constituents
Amount
£12.00
Paid
Date
Thu 26th Sep 2024
4004814-671
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.78
Paid
Date
Thu 26th Sep 2024
4004814-673
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£68.62
Paid
Date
Thu 26th Sep 2024
4004814-670
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£36.86
Paid
Date
Thu 26th Sep 2024
4004814-669
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.61
Paid
Date
Thu 26th Sep 2024
4004814-280
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.12
Paid
Date
Thu 26th Sep 2024
4004814-279
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.84
Paid
Date
Thu 26th Sep 2024
4004814-277
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.87
Paid
Date
Thu 26th Sep 2024
4004814-674
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.00
Paid
Date
Thu 26th Sep 2024
4004814-278
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£48.46
Paid
Date
Wed 25th Sep 2024
200010603-4
Type
Office Costs
(Rent)
Description
[***]Gen Kitchen-[***]-Rent payment
Amount
£595.89
Paid
Date
Fri 20th Sep 2024
60261063-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LIMITED
Amount
£60.00
Paid
Date
Fri 20th Sep 2024
60261063-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£77.70
Paid
Date
Fri 20th Sep 2024
60261063-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONG MARSH LIMITED
Amount
£-350.00
Paid
Date
Tue 17th Sep 2024
60261063-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONG MARSH LIMITED
Amount
£616.40
Paid
Date
Fri 13th Sep 2024
60261063-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.50
Paid
Date
Wed 11th Sep 2024
60253300-1
Type
Office Costs
(Bought-in services)
Description
legal fees for property licence
Administrative services
Amount
£504.00
Paid
Date
Tue 3rd Sep 2024
90043685-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 2nd Sep 2024
60261063-11
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£377.00
Paid
Date
Mon 2nd Sep 2024
60261063-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£81.53
Paid
Date
Thu 29th Aug 2024
60252660-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.55
Paid
Date
Fri 16th Aug 2024
60252660-3
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£1,131.20
Paid
Date
Fri 16th Aug 2024
60252660-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.45
Paid
Date
Fri 9th Aug 2024
60252660-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Tue 6th Aug 2024
4004729-530
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£13.97
Paid
Date
Tue 6th Aug 2024
4004729-532
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£8.40
Paid
Date
Tue 6th Aug 2024
4004729-531
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£18.16
Paid
Date
Thu 25th Jul 2024
90042744-2
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Thu 25th Jul 2024
90042744-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Fri 19th Jul 2024
60248343-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£92.99
Paid
Date
Mon 15th Jul 2024
4004840-3
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£166.39
Paid
Date
Thu 11th Jul 2024
4004700-115
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£2.63
Paid
Date
Thu 11th Jul 2024
4004700-110
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£18.16
Paid
Date
Thu 11th Jul 2024
4004700-114
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£0.38
Paid
Date
Thu 11th Jul 2024
4004700-112
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£1.62
Paid
Date
Thu 11th Jul 2024
4004700-113
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£2.38
Paid
Date
Thu 11th Jul 2024
4004700-116
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£2.50
Paid
Date
Thu 11th Jul 2024
4004700-111
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£0.48
Paid
Date
Thu 11th Jul 2024
4004700-109
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£0.66
Paid
Date
Thu 11th Jul 2024
4004700-107
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£3.72
Paid
Date
Thu 11th Jul 2024
4004700-108
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£20.26
Paid
Date
Thu 11th Jul 2024
4004814-672
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.31
Paid
Date
Thu 11th Jul 2024
4004840-2
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£200.76
Paid
Date
Wed 10th Jul 2024
4004840-1
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£200.76
Paid
Date
Wed 10th Jul 2024
4004840-0
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£200.76
Paid
Date
Fri 28th Jun 2024
60249829-1
Type
Office Costs
(Postage & couriers)
Description
sending paper copy of SAR to constituent
Amount
£17.74
Paid
Date
Fri 28th Jun 2024
60245973-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£166.41
Paid
Date
Fri 7th Jun 2024
60245973-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£1,705.32
Paid
Date
Fri 31st May 2024
60245973-4
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£268.86
Paid
Date
Thu 30th May 2024
60245973-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£115.50
Paid
Date
Thu 23rd May 2024
60245973-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-300.00
Paid
Date
Tue 21st May 2024
4004606-713
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.43
Paid
Date
Tue 21st May 2024
4004606-717
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.27
Paid
Date
Tue 21st May 2024
4004606-719
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.65
Paid
Date
Tue 21st May 2024
4004606-714
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.46
Paid
Date
Tue 21st May 2024
4004606-716
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.16
Paid
Date
Tue 21st May 2024
4004606-245
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.10
Paid
Date
Tue 21st May 2024
4004606-715
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.17
Paid
Date
Tue 21st May 2024
4004606-710
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.86
Paid
Date
Tue 21st May 2024
4004606-712
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.24
Paid
Date
Tue 21st May 2024
4004606-711
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.28
Paid
Date
Tue 21st May 2024
4004606-718
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.66
Paid
Date
Mon 20th May 2024
60245973-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,315.00
Paid
Date
Fri 19th Apr 2024
60245973-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£606.47
Paid
Date
Wed 3rd Apr 2024
60245973-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,080.00
Paid

Staffing (1)

Date
Tue 25th Feb 2025
4005090-20
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid