Jacob Rees-Mogg 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 (116) - Repaid (1)

Paid (116)

Date
Thu 23rd May 2024
4004579-7
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Fri 17th May 2024
60239428-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Sun 24th Mar 2024
60230452-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Thu 29th Feb 2024
60230452-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Sat 24th Feb 2024
60230452-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Mon 29th Jan 2024
60219652-1
Type
Office Costs
(Stationery & printing)
Description
Headed paper - Banner Invoice [***]
Amount
£192.00
Paid
Date
Mon 29th Jan 2024
60230452-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Wed 24th Jan 2024
4004299-43
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£197.14
Paid
Date
Wed 24th Jan 2024
4004299-44
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£197.14
Paid
Date
Wed 24th Jan 2024
4004299-45
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£158.32
Paid
Date
Wed 24th Jan 2024
4004299-42
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£197.14
Paid
Date
Wed 24th Jan 2024
60230452-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 20th Oct 2023
4004084-79
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£90.22
Paid
Date
Fri 20th Oct 2023
4004084-80
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£90.22
Paid
Date
Fri 20th Oct 2023
4004084-82
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£244.85
Paid
Date
Fri 20th Oct 2023
4004084-81
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£90.22
Paid
Date
Fri 20th Oct 2023
4004084-78
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£75.91
Paid
Date
Tue 1st Aug 2023
60195037-1
Type
Office Costs
(Software & applications)
Description
CaseworkerMP setup & annual hosting fee
Amount
£1,020.00
Paid
Date
Wed 26th Jul 2023
4003863-48
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£90.21
Paid
Date
Wed 26th Jul 2023
4003863-46
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£90.21
Paid
Date
Wed 26th Jul 2023
4003863-47
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£90.21
Paid
Date
Wed 26th Jul 2023
4003863-45
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£75.91
Paid
Date
Thu 29th Jun 2023
60191974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.00
Paid
Date
Fri 16th Jun 2023
60189064-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Tue 16th May 2023
4003742-72
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.59
Paid
Date
Tue 16th May 2023
4003742-71
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.59
Paid
Date
Tue 16th May 2023
4003742-69
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£240.64
Paid
Date
Tue 16th May 2023
4003742-70
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£68.41
Paid
Date
Tue 4th Apr 2023
60175913-1
Type
Office Costs
(Stationery & printing)
Description
New Printer - HP LaserJet Pro MFP M428fdw
Amount
£508.00
Paid
Date
Mon 20th Mar 2023
60173487-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 20th Feb 2023
4003580-1854
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid
Date
Tue 7th Feb 2023
4003389-9
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Thu 8th Dec 2022
4003577-2
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Thu 8th Dec 2022
4003577-0
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£68.41
Paid
Date
Thu 8th Dec 2022
4003577-1
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Fri 25th Nov 2022
60156039-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers - 1250 x A4 Blue House of Commons Letterheads
Amount
£87.60
Paid
Date
Fri 11th Nov 2022
60154026-1
Type
Office Costs
(Stationery & printing)
Description
Banner Invoice [***] - various stationery items
Amount
£53.85
Paid
Date
Sun 6th Nov 2022
60154356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Sun 30th Oct 2022
60150929-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid
Date
Fri 7th Oct 2022
60148180-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Fri 9th Sep 2022
60148180-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 18th Aug 2022
60142653-1
Type
Office Costs
(Stationery & printing)
Description
Banner Invoice [***] - A4 Copier paper 15 reams
Amount
£86.94
Paid
Date
Fri 29th Jul 2022
60140972-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Fri 29th Jul 2022
60140972-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Wed 29th Jun 2022
60138159-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Invoice - Headed Paper x 5000
Amount
£172.80
Paid
Date
Mon 27th Jun 2022
60138161-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Fri 6th May 2022
60128539-1
Type
Office Costs
(Stationery & printing)
Description
Banner Stationery order - white copier paper
Amount
£49.07
Paid
Date
Thu 5th May 2022
60128133-1
Type
Office Costs
(Stationery & printing)
Description
Banner Invoices for paper & other stationery: [***] - £13.92, [***] - £2.62, [***] - £73.99
Amount
£90.53
Paid
Date
Tue 5th Apr 2022
4002388-0
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Thu 31st Mar 2022
60125476-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.50
Paid
Date
Mon 28th Feb 2022
60125476-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Mon 31st Jan 2022
60125476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Mon 25th Oct 2021
60102220-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers - HoC headed paper A4 x 2500
Amount
£106.80
Paid
Date
Thu 19th Aug 2021
60094399-1
Type
Office Costs
(Stationery & printing)
Description
XMA Printer Cartridges - Invoices dated 9th June & 26th July
Amount
£227.65
Paid
Date
Mon 12th Jul 2021
60090545-2
Type
Office Costs
(Stationery & printing)
Description
Parliamentary Headed paper - Invoice dated 12/07/21
Amount
£118.80
Paid
Date
Mon 5th Jul 2021
60090545-1
Type
Office Costs
(Stationery & printing)
Description
Parliamentary Headed paper - Invoice dated 16/02/21
Amount
£118.80
Paid
Date
Wed 16th Jun 2021
60092002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£176.00
Paid
Date
Fri 12th Feb 2021
60075084-1
Type
Office Costs
(Stationery & printing)
Description
Misc Stationery - Printing paper & Sundries
Amount
£44.02
Paid
Date
Mon 7th Dec 2020
60068436-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery - Peasedown St John
Amount
£30.00
Paid
Date
Mon 23rd Nov 2020
60068442-1
Type
Office Costs
(Stationery & printing)
Description
Printer Paper A4 x5
Amount
£69.60
Paid
Date
Fri 20th Nov 2020
60068442-2
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge x2
Amount
£192.02
Paid
Date
Thu 10th Sep 2020
60069421-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letterhead x 5000
Amount
£196.80
Paid
Date
Mon 10th Aug 2020
4001150-335
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.24
Paid
Date
Fri 31st Jul 2020
60053143-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of West Harptree hall for Surgery
Amount
£16.00
Paid
Date
Tue 14th Jul 2020
60054425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Saltford Hall for Surgeries - 28th Aug, 17th Oct & 20th Nov 2020
Amount
£83.45
Paid
Date
Fri 19th Jun 2020
4001067-18
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Wed 27th Feb 2019
724884
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peasedown St John Surgery
Expenses to March 2019
Amount
£30.00
Paid
Date
Mon 28th Jan 2019
711483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
keynsham surgery
Expenses February 2019
Amount
£15.00
Paid
Date
Thu 25th Oct 2018
693279
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Saltford Surgery
Expenses November 2018
Amount
£26.70
Paid
Date
Mon 30th Jul 2018
686839
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Radstock surgery
July to October expenses
Amount
£24.50
Paid
Date
Mon 18th Jun 2018
668208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Contitiuancy staff travel to London meeting
Travel 2018
Between London & Constituency
From: Bath Spa
To: London Paddington
Amount
£65.70
Paid
Date
Wed 23rd May 2018
668205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Timbsbury Surgery
Surgeries 2018
Amount
£28.00
Paid
Date
Tue 1st May 2018
668264
Type
Office Costs
(Stationery Purchase)
Description
A4 letterheads
Stationery costs 2018, 1
Amount
£85.20
Paid
Date
Wed 17th Jan 2018
634152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Midsomer Norton Surgery
Surgeries 2017/18
Amount
£20.00
Paid
Date
Wed 17th Jan 2018
634158
Type
Office Costs
(Stationery Purchase)
Description
Printer ink cartridge
Office supplies 2017/18
Amount
£97.97
Paid
Date
Thu 9th Mar 2017
583494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chew Magna Surgeries
May 2017 expenses
Amount
£24.00
Paid
Date
Thu 10th Nov 2016
559849
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chew Magna Surgery
Expenses Feb 2017
Amount
£20.00
Paid
Date
Wed 20th Apr 2016
513889
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Radstock Surgery
Expenses April - June 2016
Amount
£16.00
Paid
Date
Thu 21st Jan 2016
483420
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TrinityMethodistChurch-31.12.15 (R512113/8)
Jan-16 Expenses
Amount
£32.00
Paid
Date
Tue 13th Oct 2015
474310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Conygre Trust - 2Oct15 Bowls court hire
JWRM Expenses Dec-15
Amount
£16.50
Paid
Date
Thu 27th Aug 2015
459381
Type
Office Costs
(Stationery Purchase)
Description
Banner (Harmony Ice A4)
Sep-15 Expenses
Amount
£59.52
Paid
Date
Wed 12th Aug 2015
449263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chew Magna
Surgery and stationary Aug15
Amount
£20.00
Paid
Date
Thu 11th Jun 2015
453866
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterheads, Comp. Slips
Branded Stationary
Amount
£232.80
Paid
Date
Sat 23rd May 2015
447993
Type
Office Costs
(Stationery Purchase)
Description
Paper and ink cartridges
Surgeries and office expenses
Amount
£406.22
Paid
Date
Mon 22nd Dec 2014
416257
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peasedown St John surgery
Surgeries March 2015
Amount
£30.00
Paid
Date
Wed 25th Jun 2014
377772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Midsomer Norton 12/4/14
Surgeries/stationery Aug 2014
Amount
£20.00
Paid
Date
Wed 5th Mar 2014
349688
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Timsbury 22/2/14
Surgeries up to April 2014
Amount
£25.00
Paid
Date
Tue 5th Nov 2013
317897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Old School Room
Surgeries 2013
Amount
£17.00
Paid
Date
Tue 6th Aug 2013
297235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Saltford Community Hall
Surgeries June - August
Amount
£16.20
Paid
Date
Tue 25th Jun 2013
282880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Paulton Village Hall
Surgeries Apr to June 2013
Amount
£19.00
Paid
Date
Fri 18th Jan 2013
252748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peasedown St John surgeries
Surgeries 2012/13
Amount
£120.00
Paid
Date
Thu 20th Sep 2012
219769
Type
Office Costs
(Stationery Purchase)
Description
Paper order (letterheads)
Paper
Amount
£96.00
Paid
Date
Mon 6th Aug 2012
219749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bishop Sutton Surgery Room Hire
Surgeries
Amount
£60.00
Paid
Date
Fri 16th Mar 2012
182453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Midsomer Norton Surgery
Surgeries 2012
Amount
£25.00
Paid
Date
Thu 17th Nov 2011
152184
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Saltford
Surgeries 11/11 - 02/12
Amount
£20.90
Paid
Date
Fri 14th Oct 2011
84501
Type
Staffing
(Pooled Services)
Description
[***] January
Staff 2011.04
Amount
£1,538.07
Paid
Date
Fri 23rd Sep 2011
132305
Type
Office Costs
(Const Office Hire of Premises)
Description
Midsomer Norton Town Hall
Surgeries Claim Nov 2011
Amount
£20.00
Paid
Date
Fri 9th Sep 2011
132317
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies. Staples Scissors Pens post its
Office Supplies Nov 2011
Amount
£22.29
Paid
Date
Mon 5th Sep 2011
132321
Type
Staffing
(Professional Services (Staff.))
Description
[***] work completed in July
Staffing Nov 2011
Amount
£715.57
Paid
Date
Thu 7th Jul 2011
113750
Type
Office Costs
(Venue Hire)
Description
Whitchurch surgery 1/07/2011
Stationery: August 2011
Amount
£24.00
Paid
Date
Sun 19th Jun 2011
98433
Type
Staffing
(Pooled Staffing Services)
Description
[***] March 2011
Staff April 2011
Amount
£707.35
Paid
Date
Fri 17th Jun 2011
113762
Type
Staffing
(Pooled Staffing Services)
Description
[***] May invoice
Staff August 2011
Amount
£773.15
Paid
Date
Wed 4th May 2011
98423
Type
Office Costs
(Venue Hire)
Description
Radstock Surgery
Surgeries 06.2011
Amount
£32.00
Paid
Date
Mon 14th Feb 2011
89970
Type
Office Costs
(Venue Hire)
Description
Midsomer Norton Town Hall
Surgeries 04 2011
Amount
£20.00
Paid
Date
Thu 13th Jan 2011
68324
Type
Office Costs
(Stationery Purchase)
Description
Suspension Files
Stationary 2010.01
Amount
£29.33
Paid
Date
Mon 20th Dec 2010
68320
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.01 Surgeries
Amount
£8.00
Paid
Date
Mon 6th Dec 2010
68315
Type
Staffing
(Professional Services (Staff.))
Description
[***] November 2010
2010.12 staffing
Amount
£1,932.87
Paid
Date
Fri 5th Nov 2010
55612
Type
Staffing
(Professional Services (Staff.))
Description
[***] September 2010
Staffing 12.2010
Amount
£1,299.55
Paid
Date
Thu 21st Oct 2010
55617
Type
Office Costs
(Stationery Purchase)
Description
Filing Trays
Stationary 12.2010
Amount
£19.55
Paid
Date
Wed 20th Oct 2010
55600
Type
Office Costs
(Const Office Rent)
Description
Surgeries 12.2010
Amount
£10.00
Paid
Date
Tue 5th Oct 2010
37974
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.09 Surgeries
Amount
£13.49
Paid
Date
Tue 5th Oct 2010
37954
Type
Staffing
(Professional Services (Staff.))
Description
[***] August
2010.09
Amount
£1,747.81
Paid
Date
Thu 2nd Sep 2010
37959
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
Amount
£21.95
Paid
Date
Fri 20th Aug 2010
24310
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
2010.08 (1) staffing
Amount
£1,950.00
Paid
Date
Fri 20th Aug 2010
24314
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2010.08 General Admin
Amount
£165.35
Paid
Date
Wed 11th Aug 2010
24306
Type
Staffing
(Professional Services (Staff.))
Description
[***] June
2010.08 staffing
Amount
£1,735.47
Paid

Repaid (1)

Date
Fri 11th Sep 2015
454737
Type
Staffing
(Pooled Services)
Description
Jennifer Mitchell September Invoice
Staffing: Jennifer Mitchell
Amount
Repaid
Repaid : £112.50