Jeremy Quin 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.


View Expenses by: Date - Category - Status

Date
Thu 17th Sep 2020
4001273-1063
Type
Office Costs
(Stationery & printing)
Amount
£245.80
Paid
Date
Wed 16th Sep 2020
4001273-277
Type
Office Costs
(Stationery & printing)
Amount
£202.36
Paid
Date
Thu 3rd Sep 2020
4001270-680
Type
Staff Travel
(Rail)
Amount
£11.00
Paid
Date
Tue 1st Sep 2020
90010097-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 25th Aug 2020
4001258-138
Type
Office Costs
(Stationery & printing)
Amount
£5.09
Paid
Date
Tue 25th Aug 2020
4001258-140
Type
Office Costs
(Stationery & printing)
Amount
£13.70
Paid
Date
Tue 25th Aug 2020
4001258-139
Type
Office Costs
(Stationery & printing)
Amount
£1.86
Paid
Date
Mon 17th Aug 2020
4001258-135
Type
Office Costs
(Stationery & printing)
Amount
£41.59
Paid
Date
Mon 17th Aug 2020
4001258-136
Type
Office Costs
(Stationery & printing)
Amount
£24.48
Paid
Date
Mon 17th Aug 2020
4001258-137
Type
Office Costs
(Stationery & printing)
Amount
£4.55
Paid
Date
Sat 1st Aug 2020
90009403-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 10th Jul 2020
60054409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£70.19
Paid
Date
Wed 1st Jul 2020
90008790-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 3rd Jun 2020
90008236-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 27th May 2020
4001016-88
Type
Staffing
(Pooled Staffing Services)
Amount
£3,047.00
Paid
Date
Wed 6th May 2020
90007634-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 8th Apr 2020
70002468-2
Type
Office Costs
(Software & applications)
Amount
Repaid
Repaid : £600.00
Date
Wed 8th Apr 2020
70002468-1
Type
Office Costs
(Stationery & printing)
Amount
Repaid
Repaid : £395.00
Date
Mon 6th Apr 2020
60047733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£101.11
Paid
Date
Wed 1st Apr 2020
90006958-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 19th Mar 2020
60041534-1
Type
Office Costs
(Stationery & printing)
Amount
£395.00
Paid
Date
Thu 19th Mar 2020
60041534-2
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Fri 13th Mar 2020
60041541-2
Type
Staff Travel
(Rail)
Amount
£19.50
Paid
Date
Thu 12th Mar 2020
60041541-1
Type
Staff Travel
(Rail)
Amount
£19.50
Paid
Date
Wed 11th Mar 2020
4000835-388
Type
Office Costs
(Stationery & printing)
Amount
£27.94
Paid
Date
Wed 4th Mar 2020
90006301-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 29th Feb 2020
60045467-2
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Tue 25th Feb 2020
60045467-1
Type
Office Costs
(Advertising and contact cards)
Amount
£395.00
Paid
Date
Wed 12th Feb 2020
4000762-2029
Type
Office Costs
(Stationery & printing)
Amount
£132.86
Paid
Date
Wed 5th Feb 2020
90005844-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2020
60035909-1
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£195.00
Paid
Date
Fri 24th Jan 2020
60032228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£72.42
Paid
Date
Thu 16th Jan 2020
4000749-188
Type
Staff Travel
(Rail)
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-189
Type
Staff Travel
(Rail)
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-190
Type
Staff Travel
(Rail)
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-191
Type
Staff Travel
(Rail)
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
4000749-192
Type
Staff Travel
(Rail)
Amount
£26.90
Paid
Date
Tue 14th Jan 2020
4000703-263
Type
Office Costs
(Stationery & printing)
Amount
£100.42
Paid
Date
Thu 2nd Jan 2020
90005329-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 5th Dec 2019
90004695-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 22nd Nov 2019
60031682-1
Type
Office Costs
(TV licence)
Amount
£154.50
Paid
Date
Thu 21st Nov 2019
4000603-560
Type
Office Costs
(Stationery & printing)
Amount
£26.05
Paid
Date
Thu 21st Nov 2019
4000603-561
Type
Office Costs
(Stationery & printing)
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-562
Type
Office Costs
(Stationery & printing)
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
4000603-563
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-564
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-565
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Mon 11th Nov 2019
60031681-1
Type
Office Costs
(Insurance - contents)
Amount
£367.03
Paid
Date
Fri 1st Nov 2019
90004072-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 24th Oct 2019
60025556-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£94.88
Paid
Date
Fri 11th Oct 2019
4000521-793
Type
Office Costs
(Stationery & printing)
Amount
£3.52
Paid
Date
Fri 11th Oct 2019
4000521-794
Type
Office Costs
(Stationery & printing)
Amount
£3.52
Paid
Date
Wed 2nd Oct 2019
90003427-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 19th Sep 2019
4000466-143
Type
Staff Travel
(Rail)
Amount
£42.40
Paid
Date
Thu 19th Sep 2019
4000466-144
Type
Staff Travel
(Rail)
Amount
£42.40
Paid
Date
Thu 19th Sep 2019
4000466-145
Type
Staff Travel
(Rail)
Amount
£42.40
Paid
Date
Tue 10th Sep 2019
60018570-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Tue 10th Sep 2019
60018570-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60018570-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.24
Paid
Date
Tue 10th Sep 2019
60018570-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 10th Sep 2019
60018570-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 10th Sep 2019
60018570-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Sun 1st Sep 2019
90002720
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 28th Aug 2019
4000415-225
Type
Staff Travel
(Rail)
Amount
£20.80
Paid
Date
Wed 28th Aug 2019
4000417-10
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-554
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-555
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-9
Type
Staff Travel
(Rail)
Amount
£20.80
Paid
Date
Wed 28th Aug 2019
4000417-11
Type
Staff Travel
(Rail)
Amount
£123.50
Paid
Date
Mon 19th Aug 2019
4000395-4
Type
Office Costs
(Stationery & printing)
Amount
£26.95
Paid
Date
Mon 19th Aug 2019
4000395-3
Type
Office Costs
(Stationery & printing)
Amount
£13.87
Paid
Date
Mon 19th Aug 2019
4000395-2
Type
Office Costs
(Stationery & printing)
Amount
£7.46
Paid
Date
Mon 19th Aug 2019
4000395-0
Type
Office Costs
(Stationery & printing)
Amount
£1.64
Paid
Date
Mon 19th Aug 2019
4000395-1
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Thu 1st Aug 2019
90002100
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 24th Jul 2019
60013254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£94.87
Paid
Date
Tue 23rd Jul 2019
60013254-1
Type
Office Costs
(Equipment - purchase)
Amount
£994.80
Paid
Date
Tue 23rd Jul 2019
60013254-3
Type
Office Costs
(Advertising and contact cards)
Amount
£195.00
Paid
Date
Wed 3rd Jul 2019
90001438
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 20th Jun 2019
4000261-588
Type
Office Costs
(Stationery & printing)
Amount
£5.52
Paid
Date
Thu 20th Jun 2019
4000261-589
Type
Office Costs
(Stationery & printing)
Amount
£1.08
Paid
Date
Thu 20th Jun 2019
4000261-590
Type
Office Costs
(Stationery & printing)
Amount
£0.22
Paid
Date
Sat 1st Jun 2019
90000734
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 17th May 2019
4000287-159
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Wed 15th May 2019
4000157-118
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000157-52
Type
Office Costs
(Software & applications)
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-80
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Wed 15th May 2019
4000159-79
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Wed 15th May 2019
4000159-77
Type
Office Costs
(Stationery & printing)
Amount
£617.47
Paid
Date
Wed 15th May 2019
4000159-78
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Wed 1st May 2019
90000089
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
4000285-522
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Thu 11th Apr 2019
60000858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£98.48
Paid
Date
Mon 1st Apr 2019
4000286-624
Type
Staff Travel
(Rail)
Amount
£31.50
Paid
Date
Fri 29th Mar 2019
729886
Type
MP Travel
(Public Tr RAIL Other)
Amount
£25.90
Paid
Date
Fri 22nd Mar 2019
719883
Type
Office Costs
(Tel/Mobile Purchase)
Amount
£59.99
Paid
Date
Fri 8th Feb 2019
712149
Type
Office Costs
(Newspapers/Journals)
Amount
£195.00
Paid
Date
Mon 21st Jan 2019
705569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£34.20
Paid
Date
Thu 10th Jan 2019
705605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£106.74
Paid
Date
Thu 20th Dec 2018
728722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£31.70
Paid
Date
Tue 27th Nov 2018
703245
Type
Office Costs
(Stationery Purchase)
Amount
£16.50
Paid
Date
Wed 24th Oct 2018
692464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£93.19
Paid
Date
Tue 24th Jul 2018
669344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£93.32
Paid
Date
Mon 9th Jul 2018
683168
Type
Office Costs
(Stationery Purchase)
Amount
£31.90
Paid
Date
Thu 5th Jul 2018
727851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£21.60
Paid
Date
Wed 25th Apr 2018
656163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£98.41
Paid
Date
Thu 1st Feb 2018
637496
Type
Office Costs
(Newspapers/Journals)
Amount
£195.00
Paid
Date
Wed 24th Jan 2018
634147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£107.16
Paid
Date
Wed 22nd Nov 2017
619421
Type
Office Costs
(Television Licence Purchase)
Amount
£147.00
Paid
Date
Tue 31st Oct 2017
630936
Type
Office Costs
(Stationery Purchase)
Amount
£27.17
Paid
Date
Wed 11th Oct 2017
611686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£100.60
Paid
Date
Sat 29th Jul 2017
611678
Type
Office Costs
(Other)
Amount
£35.00
Paid
Date
Mon 26th Jun 2017
593414
Type
Office Costs
(Computer HW Purchase)
Amount
£39.99
Paid
Date
Sun 23rd Apr 2017
575733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£86.56
Paid
Date
Fri 3rd Mar 2017
571450
Type
Office Costs
(Newspapers/Journals)
Amount
£195.00
Paid
Date
Thu 19th Jan 2017
572270
Type
Office Costs
(Security)
Amount
£11.98
Paid
Date
Mon 16th Jan 2017
558232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£95.82
Paid
Date
Tue 22nd Nov 2016
550719
Type
Office Costs
(Television Licence Purchase)
Amount
£145.50
Paid
Date
Mon 14th Nov 2016
550718
Type
Office Costs
(Contents Insurance)
Amount
£312.97
Paid
Date
Tue 1st Nov 2016
550726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£21.90
Paid
Date
Wed 20th Jul 2016
524112
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£31.70
Paid
Date
Wed 20th Jul 2016
521342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£144.18
Paid
Date
Tue 19th Jul 2016
524126
Type
Office Costs
(Other Equip Purchase)
Amount
£23.98
Paid
Date
Fri 15th Jul 2016
516752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£138.17
Paid
Date
Wed 6th Jul 2016
516744
Type
Office Costs
(Advertising)
Amount
£37.00
Paid
Date
Mon 4th Jul 2016
521354
Type
Office Costs
(Other)
Amount
£35.00
Paid
Date
Wed 29th Jun 2016
528741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.10
Paid
Date
Mon 13th Jun 2016
515726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£101.76
Paid
Date
Tue 7th Jun 2016
516745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£38.80
Paid
Date
Sat 16th Apr 2016
499951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£20.00
Paid
Date
Wed 6th Apr 2016
501592
Type
Office Costs
(Business Rates)
Amount
£266.10
Paid
Date
Fri 1st Apr 2016
499317
Type
Office Costs
(Stationery Purchase)
Amount
£477.00
Paid
Date
Fri 11th Mar 2016
496441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£32.00
Paid
Date
Fri 4th Mar 2016
504746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£17.95
Paid
Date
Thu 3rd Mar 2016
492026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£18.10
Paid
Date
Fri 26th Feb 2016
496427
Type
Office Costs
(Contact Cards)
Amount
£1,336.00
Paid
Date
Mon 15th Feb 2016
492539
Type
Start Up
(Other Equipment Purch StartUp)
Amount
£71.70
Paid
Date
Fri 12th Feb 2016
489044
Type
Start Up
(Comp HW Purch StartUp)
Amount
£393.64
Paid
Date
Tue 19th Jan 2016
504388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£31.70
Paid
Date
Tue 12th Jan 2016
491531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£21.00
Paid
Date
Tue 8th Dec 2015
486820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£29.40
Paid
Date
Mon 30th Nov 2015
486571
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£58.80
Paid
Date
Fri 27th Nov 2015
476452
Type
Office Costs
(IT/Other Equipment Hire)
Amount
£170.00
Paid
Date
Wed 11th Nov 2015
473739
Type
Office Costs
(Const Office Rent)
Amount
£677.42
Paid
Date
Tue 10th Nov 2015
469977
Type
Office Costs
(Other Equip Purchase)
Amount
£8.98
Paid
Date
Fri 6th Nov 2015
486456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£28.25
Paid
Date
Tue 27th Oct 2015
476459
Type
Staffing
(Staff Training Costs)
Amount
£450.00
Paid
Date
Thu 8th Oct 2015
481119
Type
Office Costs
(Stationery Purchase)
Amount
£134.40
Paid
Date
Mon 28th Sep 2015
464296
Type
Office Costs
(Other Equip Purchase)
Amount
£56.40
Paid
Date
Tue 22nd Sep 2015
457572
Type
Office Costs
(Other Equip Purchase)
Amount
£22.07
Paid
Date
Thu 10th Sep 2015
460970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£34.60
Paid
Date
Fri 28th Aug 2015
460016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£51.48
Paid
Date
Tue 25th Aug 2015
454834
Type
Staffing
(Professional Services (Staff.))
Amount
£495.00
Paid
Date
Fri 31st Jul 2015
459895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£29.60
Paid
Date
Mon 29th Jun 2015
445622
Type
Staffing
(Staff Training Costs)
Amount
£1,000.00
Paid
Date
Fri 19th Jun 2015
440625
Type
Office Costs
(Stationery Purchase)
Amount
£168.00
Paid
Date
Fri 12th Jun 2015
485553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£23.70
Paid