Joe Powell 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 (48)

Paid (48)

Date
Tue 28th Jan 2025
60279019-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for translating letter to send to foreign embassy on behalf of a constituent
Amount
£85.00
Paid
Date
Wed 22nd Jan 2025
60278166-1
Type
Staffing
(Bought-in services)
Description
Provision of data cleansing services as well as CRM and policy correspondence management within caseworker
Professional & consultancy
Amount
£1,820.00
Paid
Date
Mon 20th Jan 2025
60277614-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Sun 19th Jan 2025
60277472-1
Type
Staffing
(Bought-in services)
Description
Event Management for constituency coffee mornings: managing the database, preparign invitations, stuffing envelopes and having them delivered, recording attendees and taking notes and feedback from constituents.
Professional & consultancy
Amount
£571.88
Paid
Date
Tue 17th Dec 2024
60279036-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.60
Paid
Date
Wed 11th Dec 2024
60279036-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.80
Paid
Date
Thu 5th Dec 2024
60279036-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.20
Paid
Date
Tue 3rd Dec 2024
60268464-1
Type
Staffing
(Bought-in services)
Description
Payment for event organisation and management
Professional & consultancy
Amount
£1,425.00
Paid
Date
Thu 28th Nov 2024
60273918-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£31.20
Paid
Date
Mon 25th Nov 2024
60267115-1
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for a roundtable with constituents in Parliament from the House of Commons Catering service
Amount
£17.00
Paid
Date
Tue 19th Nov 2024
4004946-88
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 19th Nov 2024
4004946-28
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 19th Nov 2024
4004946-89
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 19th Nov 2024
4004946-27
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Thu 14th Nov 2024
60273914-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£85.72
Paid
Date
Tue 5th Nov 2024
60263166-1
Type
Office Costs
(Translation services - other languages)
Description
Payment for translating letter to send to foreign embassy on behalf of a constituent
Amount
£148.00
Paid
Date
Fri 1st Nov 2024
60273498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid
Date
Thu 31st Oct 2024
4004895-1044
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.73
Paid
Date
Thu 31st Oct 2024
4004895-1050
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.27
Paid
Date
Thu 31st Oct 2024
4004895-1047
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.66
Paid
Date
Thu 31st Oct 2024
4004895-1048
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.56
Paid
Date
Thu 31st Oct 2024
4004895-1051
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.97
Paid
Date
Thu 31st Oct 2024
4004895-1046
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.17
Paid
Date
Thu 31st Oct 2024
4004895-1045
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.17
Paid
Date
Thu 31st Oct 2024
4004895-1049
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.46
Paid
Date
Tue 15th Oct 2024
60256229-5
Type
Office Costs
(Rent)
Description
Rent paid for constituency office by MP to be reimbursed 01/11 - 31/11
Amount
£1,148.98
Paid
Date
Fri 11th Oct 2024
60260775-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.20
Paid
Date
Thu 3rd Oct 2024
4004808-124
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 16th Sep 2024
60256229-4
Type
Office Costs
(Rent)
Description
Rent paid for constituency office by MP to be reimbursed 01/10 - 31/10
Amount
£1,149.98
Paid
Date
Sun 8th Sep 2024
60261100-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Mon 2nd Sep 2024
4004814-80
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Mon 2nd Sep 2024
4004814-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.68
Paid
Date
Mon 2nd Sep 2024
4004814-441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£128.94
Paid
Date
Mon 2nd Sep 2024
4004814-78
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.31
Paid
Date
Mon 2nd Sep 2024
4004814-442
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.39
Paid
Date
Mon 2nd Sep 2024
4004814-446
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.41
Paid
Date
Mon 2nd Sep 2024
4004814-447
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£21.53
Paid
Date
Mon 2nd Sep 2024
4004814-448
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.95
Paid
Date
Mon 2nd Sep 2024
4004814-77
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.66
Paid
Date
Mon 2nd Sep 2024
4004814-443
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.50
Paid
Date
Mon 2nd Sep 2024
4004814-79
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.22
Paid
Date
Mon 2nd Sep 2024
4004814-444
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.50
Paid
Date
Sat 31st Aug 2024
60255394-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£178.00
Paid
Date
Fri 16th Aug 2024
60255395-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 16th Aug 2024
60255623-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 15th Aug 2024
60256229-3
Type
Office Costs
(Rent)
Description
Rent paid for constituency office by MP to be reimbursed 1/9 - 30/9
Amount
£1,149.98
Paid
Date
Mon 15th Jul 2024
60256229-2
Type
Office Costs
(Rent)
Description
Rent paid for constituency office by MP to be reimbursed for 1/8 - 31/8
Amount
£1,149.98
Paid
Date
Mon 17th Jun 2024
60256229-1
Type
Office Costs
(Rent)
Description
Rent paid for constituency office by MP to be reimbursed 5th July - 31st July
Amount
£983.00
Paid