Jake Richards 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 (82)

Paid (82)

Date
Wed 29th Jan 2025
60279260-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for parliamentary office
Amount
£25.21
Paid
Date
Tue 28th Jan 2025
60278964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.25
Paid
Date
Mon 27th Jan 2025
60278763-1
Type
Accommodation
(Utilities)
Description
gas, electric
Dual Fuel
Amount
£195.53
Paid
Date
Thu 23rd Jan 2025
60278260-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and broadband for constituency office Jan 25
Landline & internet package
Amount
£98.05
Paid
Date
Tue 21st Jan 2025
90046731-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Mon 13th Jan 2025
60276581-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Westminster Offiice
Amount
£47.70
Paid
Date
Fri 10th Jan 2025
60276578-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£9.80
Paid
Date
Thu 9th Jan 2025
60275814-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT broadband and phone bill for constituency office Dec 24
Landline & internet package
Amount
£160.92
Paid
Date
Mon 6th Jan 2025
60274748-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£24.47
Paid
Date
Mon 6th Jan 2025
90046423-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 20th Dec 2024
60272998-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid
Date
Thu 19th Dec 2024
90045917-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Wed 18th Dec 2024
60272459-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Parliamentary Office
Amount
£52.69
Paid
Date
Wed 18th Dec 2024
60274925-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£230.38
Paid
Date
Tue 17th Dec 2024
60278765-1
Type
Accommodation
(Utilities)
Description
gas and electric
Dual Fuel
Amount
£172.63
Paid
Date
Mon 16th Dec 2024
60278762-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet December
Internet
Amount
£41.50
Paid
Date
Tue 10th Dec 2024
60270640-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for shop front for new constituency office
Amount
£894.00
Paid
Date
Fri 6th Dec 2024
60271190-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£23.83
Paid
Date
Thu 5th Dec 2024
60269278-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Preparation and painting of constituency Office shop front
Amount
£900.00
Paid
Date
Wed 4th Dec 2024
60269086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill
Internet
Amount
£41.50
Paid
Date
Wed 4th Dec 2024
60268979-1
Type
Accommodation
(Utilities)
Description
Energy October - November
Dual Fuel
Amount
£110.97
Paid
Date
Tue 3rd Dec 2024
90045638-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 2nd Dec 2024
60268170-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for the constituency office
Amount
£8.15
Paid
Date
Mon 2nd Dec 2024
60274908-1
Type
Office Costs
(Equipment - purchase)
Description
LEMARK OFFICE EQUIPMEN
Office furniture
Amount
£582.00
Paid
Date
Fri 22nd Nov 2024
60268182-1
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£7.25
Paid
Date
Fri 22nd Nov 2024
60266765-1
Type
Office Costs
(Utilities)
Description
Water Bill for Sept / October 2024
Water
Amount
£19.63
Paid
Date
Thu 21st Nov 2024
60268179-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating equipment to paint the office
Amount
£5.45
Paid
Date
Tue 19th Nov 2024
90045217-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Mon 18th Nov 2024
60265965-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and paint brushes for decorating office
Amount
£30.49
Paid
Date
Mon 18th Nov 2024
60265962-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office
Amount
£10.85
Paid
Date
Mon 18th Nov 2024
4004939-1821
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Sat 16th Nov 2024
60278767-1
Type
Accommodation
(Utilities)
Description
gas and electric
Dual Fuel
Amount
£110.97
Paid
Date
Fri 15th Nov 2024
4004939-1822
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-145.32
Paid
Date
Mon 11th Nov 2024
60265531-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Thu 7th Nov 2024
60268760-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£119.68
Paid
Date
Wed 6th Nov 2024
4004939-1818
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Wed 6th Nov 2024
4004939-1820
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£186.23
Paid
Date
Wed 6th Nov 2024
4004939-1819
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Wed 6th Nov 2024
60265436-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£23.37
Paid
Date
Tue 5th Nov 2024
90044960-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 5th Nov 2024
90045046-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 1st Nov 2024
60268773-1
Type
Office Costs
(Equipment - purchase)
Description
LEMARK OFFICE EQUIPMEN
Office furniture
Amount
£870.00
Paid
Date
Tue 29th Oct 2024
60261847-1
Type
Office Costs
(Stationery & printing)
Description
stationery - glue for constituency office
Amount
£1.50
Paid
Date
Mon 28th Oct 2024
60261249-1
Type
Accommodation
(Utilities)
Description
Energy Sep-Oct 2024
Dual Fuel
Amount
£93.70
Paid
Date
Mon 28th Oct 2024
60261301-1
Type
Office Costs
(Postage & couriers)
Description
Postage - recoded delivery documents for security vetting
Amount
£8.35
Paid
Date
Mon 28th Oct 2024
60261252-1
Type
Accommodation
(Council tax)
Description
This is for council tax from July to end of October.
Amount
£760.73
Paid
Date
Thu 24th Oct 2024
60261305-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - A4 Printer paper
Amount
£9.50
Paid
Date
Tue 22nd Oct 2024
90044658-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Wed 16th Oct 2024
4004895-1375
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£145.32
Paid
Date
Tue 15th Oct 2024
60263391-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£179.97
Paid
Date
Tue 15th Oct 2024
4004895-1381
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£154.52
Paid
Date
Mon 14th Oct 2024
60259026-1
Type
Office Costs
(Stationery & printing)
Description
Stationery C4 envelopes
Amount
£2.75
Paid
Date
Mon 14th Oct 2024
4004895-1380
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£266.92
Paid
Date
Mon 14th Oct 2024
60259033-1
Type
Office Costs
(Postage & couriers)
Description
Postage - recorded delivery documents
Amount
£5.20
Paid
Date
Sat 12th Oct 2024
4004895-1379
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£145.32
Paid
Date
Thu 10th Oct 2024
60258494-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 Paper
Amount
£4.75
Paid
Date
Thu 10th Oct 2024
60259044-1
Type
Office Costs
(Stationery & printing)
Description
stationery - post it notes
Amount
£3.30
Paid
Date
Wed 9th Oct 2024
60263406-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 8th Oct 2024
60257945-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 Paper
Amount
£9.50
Paid
Date
Tue 8th Oct 2024
4004895-1374
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.16
Paid
Date
Sun 6th Oct 2024
60265435-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£23.14
Paid
Date
Fri 4th Oct 2024
60256921-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 printer paper
Amount
£9.50
Paid
Date
Fri 4th Oct 2024
60261372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 3rd Oct 2024
4004895-1377
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£145.32
Paid
Date
Thu 3rd Oct 2024
4004808-35
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60263982-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£580.50
Paid
Date
Thu 3rd Oct 2024
4004895-1378
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£145.32
Paid
Date
Thu 3rd Oct 2024
4004895-1376
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£120.44
Paid
Date
Tue 1st Oct 2024
90044388-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Oct 2024
60256255-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 paper for constituency office
Amount
£11.00
Paid
Date
Thu 26th Sep 2024
60261465-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Wed 25th Sep 2024
60255330-1
Type
Accommodation
(Utilities)
Description
Water bills for rented property since election
Water
Amount
£96.97
Paid
Date
Wed 25th Sep 2024
60255328-1
Type
Accommodation
(Utilities)
Description
Energy bills for rented accommodation since election
Dual Fuel
Amount
£240.11
Paid
Date
Thu 19th Sep 2024
60254486-1
Type
Accommodation
(Rent)
Description
Rent for property
Amount
£2,850.00
Paid
Date
Wed 11th Sep 2024
60256456-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 printer paper
Amount
£9.50
Paid
Date
Wed 11th Sep 2024
6016375-0
Type
Office Costs
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£600.00
Paid
Date
Fri 6th Sep 2024
60265428-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£20.93
Paid
Date
Mon 2nd Sep 2024
60256638-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60256646-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 28th Aug 2024
60256252-1
Type
Office Costs
(Stationery & printing)
Description
Stationery A4 paper for constituency office
Amount
£4.75
Paid
Date
Tue 6th Aug 2024
60265424-1
Type
Office Costs
(Website hosting and design)
Description
www.jakerichards.co.uk
Amount
£21.64
Paid
Date
Thu 1st Aug 2024
60250632-1
Type
Office Costs
(Postage & couriers)
Description
Post Security Certification Documents
Amount
£7.95
Paid