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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (13) - Office Costs (23)

Accommodation (13)

Date
Tue 17th Dec 2024
60275544-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 9th Dec 2024
60275572-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Sun 1st Dec 2024
60277239-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Thu 28th Nov 2024
60277239-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 18th Nov 2024
60277239-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 24th Oct 2024
60277239-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60278171-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 12th Oct 2024
60278171-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£61.18
Paid
Date
Sun 6th Oct 2024
60278171-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Tue 10th Sep 2024
60278171-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60278171-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 30th Jul 2024
60252669-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£350.10
Paid
Date
Mon 22nd Jul 2024
60252669-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£819.00
Paid

Office Costs (23)

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
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
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
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
Date
Thu 21st Nov 2024
60266546-1
Type
Office Costs
(Hospitality)
Description
Milk for cost of living event Glossop
Amount
£3.90
Paid
Date
Fri 15th Nov 2024
60272365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Sun 20th Oct 2024
60271335-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Telephone - service charge [***] [***]
Amount
£70.75
Paid
Date
Fri 18th Oct 2024
60275556-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 10th Oct 2024
60258545-1
Type
Office Costs
(Stationery & printing)
Description
Note Books
Amount
£14.95
Paid
Date
Fri 4th Oct 2024
60271339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
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 20th Sep 2024
60271335-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
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
Date
Mon 16th Sep 2024
60254045-3
Type
Office Costs
(Hospitality)
Description
milk for events
Amount
£4.40
Paid
Date
Fri 13th Sep 2024
60271335-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£118.80
Paid
Date
Thu 12th Sep 2024
60253515-1
Type
Office Costs
(Hospitality)
Description
Pension Credit Tea and Coffee
Amount
£61.58
Paid
Date
Tue 10th Sep 2024
60275556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 16th Aug 2024
60253312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Mobile Phone-Tesco
Amount
£20.00
Paid
Date
Tue 6th Aug 2024
60252586-11
Type
Office Costs
(Hospitality)
Description
Coffee for meeting (Charles´ River Charity)
Amount
£15.00
Paid
Date
Thu 1st Aug 2024
60271338-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Mon 22nd Jul 2024
60258579-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile
Amount
£89.00
Paid