John Whitby 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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4th March 2025 (2)
Date
Tue 4th Mar 2025
90047835-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Mar 2025
60286142-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

27th February 2025 (5)
Date
Thu 27th Feb 2025
4005133-68
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-70
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-69
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
60291473-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 27th Feb 2025
4005133-71
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid

20th February 2025 (3)
Date
Thu 20th Feb 2025
4005123-1774
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3,612.50
Paid
Date
Thu 20th Feb 2025
4005123-1779
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£90.78
Paid
Date
Thu 20th Feb 2025
4005123-1780
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£122.35
Paid

19th February 2025 (2)
Date
Wed 19th Feb 2025
4005123-1778
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.92
Paid
Date
Wed 19th Feb 2025
4005123-1773
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£85.00
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
4005123-1777
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.16
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60287041-1
Type
Office Costs
(Equipment - purchase)
Description
PPP UK UGREEN COM
Other office equipment
Amount
£20.00
Paid
Date
Thu 13th Feb 2025
4005123-1772
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£32.10
Paid

12th February 2025 (4)
Date
Wed 12th Feb 2025
4005123-1868
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.37
Paid
Date
Wed 12th Feb 2025
60287037-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-74.76
Paid
Date
Wed 12th Feb 2025
4005123-1775
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.54
Paid
Date
Wed 12th Feb 2025
4005123-1776
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.26
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60291459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
60287011-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Sundries
Amount
£30.50
Paid
Date
Fri 7th Feb 2025
4005065-43
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,916.67
Paid

6th February 2025 (2)
Date
Thu 6th Feb 2025
60287003-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£119.29
Paid
Date
Thu 6th Feb 2025
60286991-1
Type
Office Costs
(Hospitality)
Description
NESPRESSO UK LIMITED B
Amount
£53.30
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047124-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
4005123-1869
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£34.40
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60285113-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-179.95
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279394-4
Type
Office Costs
(Stationery & printing)
Description
Frame for Speaker´s Christmas Card competition to present to winning school in the constituency
Amount
£23.95
Paid

27th January 2025 (8)
Date
Mon 27th Jan 2025
4005062-917
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.16
Paid
Date
Mon 27th Jan 2025
4005062-913
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.86
Paid
Date
Mon 27th Jan 2025
4005062-916
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.04
Paid
Date
Mon 27th Jan 2025
4005062-914
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.62
Paid
Date
Mon 27th Jan 2025
4005062-915
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.38
Paid
Date
Mon 27th Jan 2025
4005062-657
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.32
Paid
Date
Mon 27th Jan 2025
4005062-1356
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£28.03
Paid
Date
Mon 27th Jan 2025
4005062-1357
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£42.53
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60285116-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-41.53
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60281279-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid

21st January 2025 (4)
Date
Tue 21st Jan 2025
4005062-655
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£22.96
Paid
Date
Tue 21st Jan 2025
4005062-656
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£74.38
Paid
Date
Tue 21st Jan 2025
4005062-907
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.49
Paid
Date
Tue 21st Jan 2025
4005062-906
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£68.40
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277728-1
Type
Accommodation
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£136.85
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60285278-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£296.24
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60285049-1
Type
Office Costs
(Hospitality)
Description
CROMFORD MILL LTD
Amount
£1.00
Paid

15th January 2025 (3)
Date
Wed 15th Jan 2025
60281270-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.94
Paid
Date
Wed 15th Jan 2025
60285097-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£283.77
Paid
Date
Wed 15th Jan 2025
60276993-1
Type
Accommodation
(Council tax)
Description
CT from 04/10 to end of financial year
Amount
£879.30
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60285054-1
Type
Office Costs
(Equipment - purchase)
Description
MANUTAN UK
Office furniture
Amount
£39.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
4005062-654
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.66
Paid

8th January 2025 (10)
Date
Wed 8th Jan 2025
4005062-900
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£128.94
Paid
Date
Wed 8th Jan 2025
4005062-1362
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.44
Paid
Date
Wed 8th Jan 2025
4005062-905
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.60
Paid
Date
Wed 8th Jan 2025
4005062-902
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.60
Paid
Date
Wed 8th Jan 2025
4005062-904
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.55
Paid
Date
Wed 8th Jan 2025
4005062-1363
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.04
Paid
Date
Wed 8th Jan 2025
4005062-901
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.60
Paid
Date
Wed 8th Jan 2025
4005062-903
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.51
Paid
Date
Wed 8th Jan 2025
4005062-1361
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.16
Paid
Date
Wed 8th Jan 2025
4005062-1360
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.42
Paid

7th January 2025 (9)
Date
Tue 7th Jan 2025
4005062-1359
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.23
Paid
Date
Tue 7th Jan 2025
4005062-909
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.52
Paid
Date
Tue 7th Jan 2025
4005062-658
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.40
Paid
Date
Tue 7th Jan 2025
4005062-911
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£32.10
Paid
Date
Tue 7th Jan 2025
4005062-912
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£14.28
Paid
Date
Tue 7th Jan 2025
4005062-910
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£22.74
Paid
Date
Tue 7th Jan 2025
4005062-908
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.82
Paid
Date
Tue 7th Jan 2025
4005062-899
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£32.10
Paid
Date
Tue 7th Jan 2025
4005062-1358
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.53
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046414-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

4th January 2025 (2)
Date
Sat 4th Jan 2025
60285060-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 263 NOTTINGHA
Office furniture
Amount
£760.00
Paid
Date
Sat 4th Jan 2025
60285084-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 263 NOTTINGHA
Office furniture
Amount
£208.50
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60281265-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,645.20
Paid
Date
Thu 2nd Jan 2025
60281268-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,645.20
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60285057-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60277877-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid

12th December 2024 (2)
Date
Thu 12th Dec 2024
60276582-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS DERBY
Amount
£899.00
Paid
Date
Thu 12th Dec 2024
60277643-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.98
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60276587-1
Type
Office Costs
(Equipment - purchase)
Description
JESSOPS
Computer, laptop, PC, tablet & accessories
Amount
£125.00
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
90045721-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60276591-1
Type
Accommodation
(Utilities)
Description
Gas Electric for London flat
Dual Fuel
Amount
£57.20
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60270522-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60270513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60270516-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Tue 5th Nov 2024
90045039-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
200010591-6
Type
Accommodation
(Rent)
Description
[***] John Whitby-[***]-1st rent
Amount
£1,730.77
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60259616-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60259615-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60257568-1
Type
Accommodation
(Rent)
Description
METRO VILLAGE LIMITED
Amount
£519.23
Paid

10th August 2024 (1)
Date
Sat 10th Aug 2024
60253978-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
Number of nights not recorded
Amount
£204.12
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60248730-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248724-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid