Jon Pearce 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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20th March 2025 (1)
Date
Thu 20th Mar 2025
60290518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
4005090-26
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

23rd February 2025 (2)
Date
Sun 23rd Feb 2025
60287403-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA - Office desk (for Letter folder insert machine)
Office furniture
Amount
£25.00
Paid
Date
Sun 23rd Feb 2025
60285618-1
Type
Office Costs
(Bought-in services)
Description
Rental of Storage Container [***] [***] [***] (03.03.25 - 03.06.2025)
Administrative services
Amount
£360.00
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60287400-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON - White copier paper for constituency
Amount
£16.99
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60282395-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a Quadient DS-40i " STN FOLDER INSERTER MACHINE
Other office equipment
Amount
£3,523.50
Paid
Date
Mon 27th Jan 2025
60287300-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60285114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.99
Paid

22nd January 2025 (8)
Date
Wed 22nd Jan 2025
4005056-129
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-173
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-174
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-172
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-176
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-171
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Wed 22nd Jan 2025
4005056-130
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-175
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£333.88
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60285147-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60285147-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£527.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
60285147-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60285114-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.99
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60275544-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

13th December 2024 (2)
Date
Fri 13th Dec 2024
60275544-2
Type
Office Costs
(Advertising and contact cards)
Description
PELLACRAFT.COM
Amount
Not Paid
Claimed: £252.00
Not Paid : £252.00
Reason: Not claimable
Date
Fri 13th Dec 2024
60271335-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60271326-1
Type
Office Costs
(Advertising and contact cards)
Description
2 x Roller Banners and Posters to advertise office contact details
Amount
£385.00
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60275544-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
Not Paid
Claimed: £56.35
Not Paid : £56.35
Reason: Not claimable
Date
Mon 9th Dec 2024
60275572-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60277239-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60277239-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60275547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Not Applicable
Amount
£46.99
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60266546-1
Type
Office Costs
(Hospitality)
Description
Milk for cost of living event Glossop
Amount
£3.90
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60277239-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60272365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60277239-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

20th October 2024 (1)
Date
Sun 20th Oct 2024
60271335-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Telephone - service charge [***] [***]
Amount
£70.75
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60275556-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60278171-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

12th October 2024 (1)
Date
Sat 12th Oct 2024
60278171-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£61.18
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60258545-1
Type
Office Costs
(Stationery & printing)
Description
Note Books
Amount
£14.95
Paid

6th October 2024 (1)
Date
Sun 6th Oct 2024
60278171-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

4th October 2024 (2)
Date
Fri 4th Oct 2024
60271335-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Telephone - service charge [***] [***]
Amount
£12.00
Paid
Date
Fri 4th Oct 2024
60271339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60271335-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

18th September 2024 (2)
Date
Wed 18th Sep 2024
60275562-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£214.80
Paid
Date
Wed 18th Sep 2024
60271335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60254045-3
Type
Office Costs
(Hospitality)
Description
milk for events
Amount
£4.40
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60271335-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£118.80
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60253515-1
Type
Office Costs
(Hospitality)
Description
Pension Credit Tea and Coffee
Amount
£61.58
Paid

10th September 2024 (2)
Date
Tue 10th Sep 2024
60275556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Sep 2024
60278171-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60278171-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
60253312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Mobile Phone-Tesco
Amount
£20.00
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
60252586-11
Type
Office Costs
(Hospitality)
Description
Coffee for meeting (Charles´ River Charity)
Amount
£15.00
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
60271338-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60252669-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£350.10
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60258579-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile
Amount
£89.00
Paid
Date
Mon 22nd Jul 2024
60252669-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£819.00
Paid