Julie Minns 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 (74)

Paid (74)

Date
Sat 8th Mar 2025
60278381-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 7th Feb 2025
60278381-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 23rd Jan 2025
60278385-1
Type
Office Costs
(Bought-in services)
Description
Assembly of new office furniture
Professional & consultancy
Amount
£60.00
Paid
Date
Tue 21st Jan 2025
90046756-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Tue 21st Jan 2025
6018382-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,765.10
Paid
Date
Tue 14th Jan 2025
6018295-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£303.78
Paid
Date
Thu 9th Jan 2025
60273970-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Tue 31st Dec 2024
60278833-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,545.60
Paid
Date
Mon 23rd Dec 2024
60279212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£-10.00
Paid
Date
Sat 21st Dec 2024
60273969-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Fri 20th Dec 2024
60269691-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards for constituency use
Amount
£132.00
Paid
Date
Tue 17th Dec 2024
60279063-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.42
Paid
Date
Mon 16th Dec 2024
60278833-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Wed 11th Dec 2024
60279060-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£85.00
Paid
Date
Tue 10th Dec 2024
60273970-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Tue 10th Dec 2024
60272979-1
Type
Office Costs
(Stationery & printing)
Description
Posters advertising MP contact details
Amount
£31.20
Paid
Date
Mon 9th Dec 2024
60278566-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Mon 9th Dec 2024
60270689-2
Type
Office Costs
(Moving Fees)
Description
Solicitor fees for preparation of lease
Legal costs
Amount
£2,495.20
Paid
Date
Sat 7th Dec 2024
60273969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 4th Dec 2024
60279212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid
Date
Wed 4th Dec 2024
60278833-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£297.50
Paid
Date
Sun 1st Dec 2024
60278820-4
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Fri 29th Nov 2024
60272924-1
Type
Office Costs
(Stationery & printing)
Description
subscription to service to produce lease for temporary constituency office
Amount
£33.00
Paid
Date
Sun 24th Nov 2024
60273942-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.48
Paid
Date
Tue 19th Nov 2024
60268210-1
Type
Office Costs
(Stationery & printing)
Description
Business cards for MP
Amount
£30.00
Paid
Date
Sun 17th Nov 2024
60273942-1
Type
Office Costs
(Rent)
Description
THOMAS JARDINE & CO
Amount
£960.00
Paid
Date
Sat 16th Nov 2024
60269497-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 11th Nov 2024
60273942-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£159.00
Paid
Date
Mon 11th Nov 2024
60273970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Fri 8th Nov 2024
60273029-2
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
Amount
£7.99
Paid
Date
Fri 8th Nov 2024
60278566-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Wed 6th Nov 2024
60273942-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Wed 6th Nov 2024
60273942-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£6.43
Paid
Date
Mon 4th Nov 2024
60262967-2
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£45.00
Paid
Date
Sat 2nd Nov 2024
60278381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 1st Nov 2024
60278820-3
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Fri 1st Nov 2024
60264519-3
Type
Office Costs
(Stationery & printing)
Description
Posters advertising MP contact details
Amount
£36.00
Paid
Date
Fri 1st Nov 2024
60264519-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.50
Paid
Date
Fri 1st Nov 2024
60262479-1
Type
Office Costs
(Stationery & printing)
Description
Printing contact cards
Amount
£30.00
Paid
Date
Mon 28th Oct 2024
60262474-1
Type
Office Costs
(Stationery & printing)
Description
Printing of contact card
Amount
£108.00
Paid
Date
Tue 22nd Oct 2024
60267992-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items
Amount
£45.08
Paid
Date
Tue 22nd Oct 2024
60262487-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment inc stapler, file boxes
Amount
£50.14
Paid
Date
Sat 19th Oct 2024
60264519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 17th Oct 2024
60259945-1
Type
Office Costs
(Stationery & printing)
Description
Electrical extension leads for constituency office
Amount
£44.82
Paid
Date
Thu 17th Oct 2024
60259945-2
Type
Office Costs
(Stationery & printing)
Description
Bins for constituency office
Amount
£24.66
Paid
Date
Sat 12th Oct 2024
60264521-1
Type
Office Costs
(Rent)
Description
[***][***][***] [200010819-0]
Amount
£960.00
Paid
Date
Fri 11th Oct 2024
60262967-1
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£180.00
Paid
Date
Fri 11th Oct 2024
60259948-1
Type
Office Costs
(Bought-in services)
Description
Media and social media support
Comms & Media
Amount
£1,373.83
Paid
Date
Thu 10th Oct 2024
60273970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£13.72
Paid
Date
Wed 9th Oct 2024
60278566-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Mon 7th Oct 2024
60264521-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Sun 6th Oct 2024
60273029-1
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
Amount
£6.99
Paid
Date
Sun 6th Oct 2024
60262485-1
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£21.79
Paid
Date
Sun 6th Oct 2024
60259945-3
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
Amount
£6.99
Paid
Date
Sat 5th Oct 2024
60259985-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 4th Oct 2024
60259985-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.60
Paid
Date
Thu 3rd Oct 2024
4004808-42
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60264521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£2.00
Paid
Date
Tue 1st Oct 2024
60278820-2
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Sat 21st Sep 2024
60272971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 16th Sep 2024
60259950-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Thu 12th Sep 2024
60253526-1
Type
Office Costs
(Website hosting and design)
Description
Payment for annual hosting of website and domain
Amount
£320.00
Paid
Date
Mon 9th Sep 2024
60278566-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Sat 7th Sep 2024
60259985-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 6th Sep 2024
60259985-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.00
Paid
Date
Fri 6th Sep 2024
60259945-4
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
Amount
£10.99
Paid
Date
Thu 5th Sep 2024
60259950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£1.13
Paid
Date
Sun 1st Sep 2024
60278820-1
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Fri 30th Aug 2024
60252581-1
Type
Staffing
(Bought-in services)
Description
Media and PR support, and arrangement and purchase of PR material
Comms & Media
Amount
£2,482.20
Paid
Date
Tue 13th Aug 2024
60252584-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Aug 2024
60252584-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 8th Aug 2024
60248840-1
Type
Office Costs
(Stationery & printing)
Description
Keyboard and mouse
Amount
£28.98
Paid
Date
Mon 5th Aug 2024
60253497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£2.00
Paid
Date
Wed 31st Jul 2024
60250677-1
Type
Staffing
(Bought-in services)
Description
Media support from professional agency
Comms & Media
Amount
£908.11
Paid