James Asser 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 : Office Costs (105) - Staffing (11)

Office Costs (105)

Date
Thu 6th Nov 2025
4005503-34
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£165.90
Paid
Date
Thu 6th Nov 2025
4005503-35
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Thu 6th Nov 2025
4005503-37
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Thu 6th Nov 2025
4005503-36
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Wed 17th Sep 2025
60332227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£119.52
Paid
Date
Wed 20th Aug 2025
60328229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£139.44
Paid
Date
Tue 29th Jul 2025
60322011-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£7,510.00
Paid
Date
Mon 21st Jul 2025
60322013-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 18th Jun 2025
60316411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£119.52
Paid
Date
Thu 29th May 2025
60310154-1
Type
Office Costs
(Advertising and contact cards)
Description
SIMPLY PRINT
Amount
£325.20
Paid
Date
Tue 27th May 2025
60304610-1
Type
Office Costs
(Translation services - other languages)
Description
BSL
Amount
£204.00
Paid
Date
Tue 27th May 2025
60304612-1
Type
Office Costs
(Translation services - other languages)
Description
BSL
Amount
£150.00
Paid
Date
Thu 22nd May 2025
60311060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£195.26
Paid
Date
Tue 15th Apr 2025
60303533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£71.85
Paid
Date
Tue 1st Apr 2025
90048615-0
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Mon 31st Mar 2025
200011493-761
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,951.20
Paid
Date
Wed 26th Mar 2025
60297786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-10215]
Amount
£12.00
Paid
Date
Mon 17th Mar 2025
60297505-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST [200011725-6229]
Amount
£520.00
Paid
Date
Mon 17th Mar 2025
60296878-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST [200011725-6228]
Amount
£3,780.00
Paid
Date
Sun 16th Mar 2025
60297788-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-5550]
Other office equipment
Amount
£6.11
Paid
Date
Thu 13th Mar 2025
60297787-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-6570] [200011792-277]
Amount
£84.52
Paid
Date
Thu 13th Mar 2025
60297787-1-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-6570] [200011793-379]
Amount
£84.98
Paid
Date
Wed 12th Mar 2025
60288636-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for surgery
Amount
£204.00
Paid
Date
Wed 12th Mar 2025
60297792-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5035]
Other office equipment
Amount
£19.50
Paid
Date
Wed 12th Mar 2025
60297790-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5033]
Television
Amount
£223.97
Paid
Date
Wed 12th Mar 2025
60297791-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-5034]
Other office equipment
Amount
£49.49
Paid
Date
Tue 4th Mar 2025
90047812-0
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Tue 25th Feb 2025
200011264-0
Type
Office Costs
(Bought-in services)
Description
[***] Refund 60266204:1 VEED LIMITED
Amount
£-228.00
Paid
Date
Mon 24th Feb 2025
60289779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£12.00
Paid
Date
Mon 24th Feb 2025
60289781-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£570.00
Paid
Date
Thu 20th Feb 2025
60288770-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£84.99
Paid
Date
Tue 4th Feb 2025
90047103-1
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Wed 29th Jan 2025
60282076-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£37.69
Paid
Date
Mon 27th Jan 2025
60282031-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 25th Jan 2025
60282033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£12.00
Paid
Date
Tue 21st Jan 2025
60282465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£239.04
Paid
Date
Tue 21st Jan 2025
4005062-17
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£14.74
Paid
Date
Tue 21st Jan 2025
4005062-19
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.27
Paid
Date
Mon 13th Jan 2025
4005062-16
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.02
Paid
Date
Tue 7th Jan 2025
4005062-18
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.51
Paid
Date
Tue 7th Jan 2025
4005062-21
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.97
Paid
Date
Tue 7th Jan 2025
4005062-20
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.45
Paid
Date
Mon 6th Jan 2025
90046388-1
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Thu 26th Dec 2024
60277830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£12.00
Paid
Date
Mon 23rd Dec 2024
60277256-1
Type
Office Costs
(Website hosting and design)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£4,800.00
Paid
Date
Wed 18th Dec 2024
4005001-991
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.38
Paid
Date
Wed 18th Dec 2024
4005001-992
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.61
Paid
Date
Tue 17th Dec 2024
60277829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline
Amount
£358.57
Paid
Date
Tue 3rd Dec 2024
90045607-0
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Wed 27th Nov 2024
60272428-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Tue 26th Nov 2024
60272430-1
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£275.00
Paid
Date
Thu 21st Nov 2024
60272432-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET
Amount
£240.33
Paid
Date
Wed 20th Nov 2024
60272434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£12.00
Paid
Date
Wed 20th Nov 2024
4004939-1642
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.54
Paid
Date
Tue 12th Nov 2024
4004939-388
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.50
Paid
Date
Tue 12th Nov 2024
4004939-1647
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.34
Paid
Date
Tue 12th Nov 2024
4004939-1639
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.20
Paid
Date
Tue 12th Nov 2024
4004939-1649
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.12
Paid
Date
Tue 12th Nov 2024
4004939-1644
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.84
Paid
Date
Tue 12th Nov 2024
4004939-340
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.97
Paid
Date
Tue 12th Nov 2024
4004939-1648
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£33.80
Paid
Date
Tue 12th Nov 2024
4004939-1638
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Tue 12th Nov 2024
4004939-1641
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.97
Paid
Date
Tue 12th Nov 2024
4004939-389
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.97
Paid
Date
Tue 12th Nov 2024
4004939-1643
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.34
Paid
Date
Tue 12th Nov 2024
4004939-1646
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.97
Paid
Date
Tue 12th Nov 2024
4004939-341
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.49
Paid
Date
Tue 12th Nov 2024
4004939-385
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.31
Paid
Date
Tue 12th Nov 2024
4004939-387
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.88
Paid
Date
Tue 12th Nov 2024
4004939-386
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.50
Paid
Date
Tue 12th Nov 2024
4004939-1640
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.84
Paid
Date
Tue 12th Nov 2024
4004939-383
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.25
Paid
Date
Tue 12th Nov 2024
4004939-1645
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£55.08
Paid
Date
Tue 12th Nov 2024
4004939-384
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.39
Paid
Date
Tue 12th Nov 2024
4004939-339
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£40.51
Paid
Date
Tue 5th Nov 2024
90045016-1
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Thu 24th Oct 2024
60266204-1
Type
Office Costs
(Bought-in services)
Description
VEED LIMITED
Comms & Media
Amount
£228.00
Paid
Date
Thu 24th Oct 2024
60266198-1
Type
Office Costs
(Bought-in services)
Description
VEED LIMITED
Comms & Media
Amount
£228.00
Paid
Date
Thu 24th Oct 2024
4004895-1747
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.46
Paid
Date
Thu 24th Oct 2024
4004895-1753
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£99.74
Paid
Date
Thu 24th Oct 2024
4004895-1758
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.78
Paid
Date
Thu 24th Oct 2024
4004895-1754
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.85
Paid
Date
Thu 24th Oct 2024
4004895-1742
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.56
Paid
Date
Thu 24th Oct 2024
4004895-1757
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 24th Oct 2024
4004895-1746
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.26
Paid
Date
Thu 24th Oct 2024
4004895-1744
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Thu 24th Oct 2024
4004895-1755
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.44
Paid
Date
Thu 24th Oct 2024
4004895-1743
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£40.51
Paid
Date
Thu 24th Oct 2024
4004895-1752
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.98
Paid
Date
Thu 24th Oct 2024
4004895-1750
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.70
Paid
Date
Thu 24th Oct 2024
4004895-1756
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.30
Paid
Date
Thu 24th Oct 2024
4004895-1751
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.99
Paid
Date
Thu 24th Oct 2024
4004895-1748
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Thu 24th Oct 2024
4004895-1749
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.59
Paid
Date
Thu 24th Oct 2024
4004895-1745
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.51
Paid
Date
Thu 24th Oct 2024
4004895-1759
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.78
Paid
Date
Thu 24th Oct 2024
4004895-1741
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.50
Paid
Date
Tue 22nd Oct 2024
60267301-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
4COM NETWORK SERVICES
Landline
Amount
£299.51
Paid
Date
Tue 15th Oct 2024
60266059-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£292.05
Paid
Date
Tue 15th Oct 2024
90044587-1
Type
Office Costs
(Rent)
Amount
£1,951.20
Paid
Date
Sat 12th Oct 2024
60265098-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£30.79
Paid
Date
Wed 9th Oct 2024
60265248-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Tue 10th Sep 2024
6016359-0
Type
Office Costs
(Rent)
Description
[***] James Asser-[***]-1st rent -
Amount
£1,951.20
Paid
Date
Tue 27th Aug 2024
60252731-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 27th Aug 2024
60252735-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (11)

Date
Thu 26th Jun 2025
60310520-1
Type
Staffing
(Training - staff)
Description
Mental Fitness training day with RealClear for whole staff team
Amount
£1,179.00
Paid
Date
Mon 17th Mar 2025
60298026-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011725-6230]
Comms & Media
Amount
£2,388.00
Paid
Date
Tue 11th Mar 2025
60288076-1
Type
Staffing
(Training - staff)
Description
Training day for all staff provided by Paul Richards
Amount
£1,020.00
Paid
Date
Thu 20th Feb 2025
60289784-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£415.80
Paid
Date
Thu 20th Feb 2025
60289784-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£469.40
Paid
Date
Tue 18th Feb 2025
60289777-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£900.00
Paid
Date
Mon 10th Feb 2025
60291420-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,388.00
Paid
Date
Thu 30th Jan 2025
60285503-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£2,388.00
Paid
Date
Thu 5th Dec 2024
60279268-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid
Date
Thu 3rd Oct 2024
4004808-118
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 12th Sep 2024
60259325-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid