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 : Accommodation (22) - Office Costs (89) - Office costs (13) - Office Costs (127) - Staffing (8)

Accommodation (22)

Date
Wed 7th Jan 2026
60362950-10
Type
Accommodation
(Utilities)
Description
Electricity and gas
Dual Fuel
Amount
£65.40
Paid
Date
Fri 7th Mar 2025
60289620-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£4.40
Paid
Date
Sat 1st Mar 2025
60289620-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£38.66
Paid
Date
Sat 1st Mar 2025
60289620-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£11.00
Paid
Date
Fri 28th Feb 2025
60289620-3
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£30.66
Paid
Date
Sat 1st Feb 2025
60282200-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£38.66
Paid
Date
Sat 1st Feb 2025
60282525-1
Type
Accommodation
(Utilities)
Description
Water bill DD
Water
Amount
£11.00
Paid
Date
Tue 28th Jan 2025
60283010-5
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£30.66
Paid
Date
Thu 2nd Jan 2025
60282204-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband internet charge
Landline & internet package
Amount
£9.15
Paid
Date
Wed 1st Jan 2025
60282200-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£38.66
Paid
Date
Mon 30th Dec 2024
60283010-4
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid
Date
Mon 9th Dec 2024
60278566-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Sun 1st Dec 2024
60278820-4
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Thu 28th Nov 2024
60283010-3
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid
Date
Fri 8th Nov 2024
60278566-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Fri 1st Nov 2024
60278820-3
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Mon 28th Oct 2024
60283010-2
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid
Date
Wed 9th Oct 2024
60278566-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Tue 1st Oct 2024
60278820-2
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid
Date
Mon 30th Sep 2024
60283010-1
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid
Date
Mon 9th Sep 2024
60278566-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Sun 1st Sep 2024
60278820-1
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid

Office Costs (89)

Date
Thu 7th May 2026
60373069-1
Type
Office Costs
(Service charge & ground Rent)
Description
Utilities and service charge
Amount
£962.95
Paid
Date
Wed 29th Apr 2026
60375600-1
Type
Office Costs
(Business rates)
Description
WWW.CUMBERLAND.GOV.UK
Amount
£267.05
Paid
Date
Sat 25th Apr 2026
60372588-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Thu 23rd Apr 2026
60369664-4
Type
Office Costs
(Stationery & printing)
Description
newsletter
Amount
£190.00
Paid
Date
Wed 15th Apr 2026
60375600-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£87.89
Paid
Date
Tue 14th Apr 2026
4005809-50
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Tue 14th Apr 2026
4005809-51
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Tue 14th Apr 2026
4005809-48
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£331.80
Paid
Date
Tue 14th Apr 2026
4005809-49
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Fri 10th Apr 2026
60367256-1
Type
Office Costs
(Stationery & printing)
Description
Banners and provisions for constituency meetings
Amount
£1,491.60
Paid
Date
Mon 30th Mar 2026
60364400-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£174.00
Paid
Date
Mon 30th Mar 2026
60364400-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£258.00
Paid
Date
Thu 26th Mar 2026
200013328-224
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Thu 26th Mar 2026
200013328-223
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Thu 26th Mar 2026
200013328-226
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Thu 26th Mar 2026
200013328-225
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Sun 22nd Mar 2026
60370916-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON UK [***] [200013613-3610]
Other office equipment
Amount
£415.00
Paid
Date
Sun 22nd Mar 2026
60370251-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200013613-3611]
Amount
£154.87
Paid
Date
Fri 20th Mar 2026
60370251-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200013613-1540]
Office furniture
Amount
£448.00
Paid
Date
Thu 19th Mar 2026
60370251-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200013613-4809]
Landline & internet package
Amount
£84.20
Paid
Date
Wed 11th Mar 2026
60370251-8-C
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200013613-11861] [200013615-84]
Other office equipment
Amount
£385.73
Paid
Date
Mon 9th Mar 2026
60372588-2
Type
Office Costs
(Stationery & printing)
Description
Stationery and printing
Amount
£160.00
Paid
Date
Thu 5th Mar 2026
200013328-222
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Sun 1st Mar 2026
60360954-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone handset
Amount
£649.00
Paid
Date
Sat 28th Feb 2026
60360887-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Fri 27th Feb 2026
4005707-61
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Feb 2026
60360887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 25th Feb 2026
60360967-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£52.97
Paid
Date
Sun 22nd Feb 2026
60360967-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON UK [***]
Amount
£154.07
Paid
Date
Fri 20th Feb 2026
4005707-62
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 20th Feb 2026
4005707-60
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Thu 19th Feb 2026
60360967-4
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£199.90
Paid
Date
Thu 19th Feb 2026
60360967-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£88.94
Paid
Date
Thu 19th Feb 2026
60360967-4-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200013615-83]
Amount
£176.35
Paid
Date
Wed 18th Feb 2026
60356138-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£360.00
Paid
Date
Wed 18th Feb 2026
60356138-3-C
Type
Office Costs
(Website hosting and design)
Description
Website hosting [200013615-85]
Amount
£271.23
Paid
Date
Thu 12th Feb 2026
70009207-1
Type
Office Costs
(Moving Fees)
Description
Part repayment of claim 60270689:2
Legal costs
Amount
Repaid
Repaid : £20.00
Date
Mon 9th Feb 2026
60356138-5
Type
Office Costs
(Stationery & printing)
Description
Leaflets
Amount
£177.50
Paid
Date
Sat 7th Feb 2026
60356744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 6th Feb 2026
60351781-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 29th Jan 2026
60351781-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge
Amount
£1,027.32
Paid
Date
Fri 16th Jan 2026
60351781-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£70.00
Paid
Date
Tue 13th Jan 2026
60372588-3
Type
Office Costs
(Stationery & printing)
Description
Stationery and printing
Amount
£390.00
Paid
Date
Wed 7th Jan 2026
60358117-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£82.80
Paid
Date
Mon 29th Dec 2025
60352114-3
Type
Office Costs
(Business rates)
Description
WWW.CUMBERLAND.GOV.UK
Amount
£346.99
Paid
Date
Mon 29th Dec 2025
60352114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£82.80
Paid
Date
Mon 29th Dec 2025
60352114-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Mon 29th Dec 2025
60352114-2-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013615-82]
Amount
£131.47
Paid
Date
Sat 20th Dec 2025
60350677-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 19th Dec 2025
4005604-61
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£165.90
Paid
Date
Fri 19th Dec 2025
4005604-64
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Fri 19th Dec 2025
4005604-63
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Fri 19th Dec 2025
4005604-62
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Wed 17th Dec 2025
60345852-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£294.00
Paid
Date
Thu 11th Dec 2025
60345852-2
Type
Office Costs
(Stationery & printing)
Description
Leaflets
Amount
£100.00
Paid
Date
Thu 27th Nov 2025
60345853-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£135.20
Paid
Date
Fri 14th Nov 2025
60345962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£165.86
Paid
Date
Tue 11th Nov 2025
60336844-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.00
Paid
Date
Fri 7th Nov 2025
60345853-3
Type
Office Costs
(Stationery & printing)
Description
PRINT POINT
Amount
£125.00
Paid
Date
Thu 6th Nov 2025
60345804-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 6th Nov 2025
60345804-3-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200013615-86]
Amount
£60.00
Paid
Date
Wed 5th Nov 2025
60345802-1
Type
Office Costs
(Stationery & printing)
Description
SQ BK SCREENPRINT
Amount
£84.00
Paid
Date
Mon 13th Oct 2025
60336202-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 3rd Oct 2025
60334775-1
Type
Office Costs
(Stationery & printing)
Description
PRINT POINT
Amount
£495.80
Paid
Date
Fri 3rd Oct 2025
60334449-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Fri 3rd Oct 2025
60329166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 30th Sep 2025
60334122-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£83.57
Paid
Date
Tue 16th Sep 2025
60334122-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£87.98
Paid
Date
Sat 13th Sep 2025
60326488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Sat 6th Sep 2025
60324562-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 21st Aug 2025
60327934-2
Type
Office Costs
(Equipment - purchase)
Description
WALLISM / WALLISM.COM
Other office equipment
Amount
£174.93
Paid
Date
Thu 21st Aug 2025
60327934-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£137.12
Paid
Date
Wed 20th Aug 2025
60321444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 8th Aug 2025
60327934-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£85.86
Paid
Date
Mon 4th Aug 2025
60334743-2
Type
Office Costs
(Utilities)
Description
Service charge for office
Dual Fuel
Amount
£719.18
Paid
Date
Tue 29th Jul 2025
60323998-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 29th Jul 2025
60323998-6-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013615-81]
Amount
£481.22
Paid
Date
Mon 28th Jul 2025
60323998-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£83.27
Paid
Date
Fri 4th Jul 2025
60323998-2
Type
Office Costs
(Stationery & printing)
Description
PRINT POINT
Amount
£125.00
Paid
Date
Thu 3rd Jul 2025
60311787-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 18th Jun 2025
60311757-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£83.12
Paid
Date
Wed 18th Jun 2025
60313372-1
Type
Office Costs
(Stationery & printing)
Description
PRINT POINT
Amount
£519.00
Paid
Date
Fri 13th Jun 2025
60311757-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£237.57
Paid
Date
Wed 28th May 2025
60317224-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.00
Paid
Date
Wed 21st May 2025
60309351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£82.80
Paid
Date
Fri 16th May 2025
60309325-1
Type
Office Costs
(Equipment - purchase)
Description
PRINT POINT
Other office equipment
Amount
£153.00
Paid
Date
Fri 16th May 2025
60309318-1
Type
Office Costs
(Equipment - purchase)
Description
SQ BK SCREENPRINT
Other office equipment
Amount
£222.00
Paid
Date
Wed 23rd Apr 2025
60303948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline
Amount
£82.80
Paid
Date
Tue 15th Apr 2025
60297426-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance costs
Amount
£60.00
Paid

Office costs (13)

Date
Fri 11th Apr 2025
200011529-513
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-514
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-160
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-163
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-159
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-166
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-515
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-165
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-517
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-161
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-516
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-164
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-162
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

Office Costs (127)

Date
Fri 4th Apr 2025
60317224-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Tue 1st Apr 2025
90048757-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Mon 31st Mar 2025
200011493-698
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,980.00
Paid
Date
Mon 31st Mar 2025
60303409-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 29th Mar 2025
60298385-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-9110]
Other office equipment
Amount
£22.98
Paid
Date
Fri 28th Mar 2025
60292247-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£360.00
Paid
Date
Fri 28th Mar 2025
60298395-1
Type
Office Costs
(Equipment - purchase)
Description
ROYAL MAIL ONLINE SHOP [200011725-10708]
Other office equipment
Amount
£297.50
Paid
Date
Fri 28th Mar 2025
70008052-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repayment of claim 60287905:1
Amount
Repaid
Repaid : £37.01
Date
Thu 27th Mar 2025
60298396-1
Type
Office Costs
(Equipment - purchase)
Description
CARLISLE SONY CENT [200011725-7635]
Television
Amount
£874.96
Paid
Date
Thu 27th Mar 2025
60334743-1
Type
Office Costs
(Utilities)
Description
Service charge for office
Dual Fuel
Amount
£900.00
Paid
Date
Wed 26th Mar 2025
60298517-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8592]
Office furniture
Amount
£79.08
Paid
Date
Wed 26th Mar 2025
60298516-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8591]
Office furniture
Amount
£89.95
Paid
Date
Tue 25th Mar 2025
70008044-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of claim 60248840:1
Amount
Repaid
Repaid : £28.98
Date
Mon 24th Mar 2025
60291022-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£2,520.00
Paid
Date
Mon 17th Mar 2025
60289599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£11.83
Paid
Date
Fri 14th Mar 2025
60292126-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£60.00
Paid
Date
Fri 14th Mar 2025
60298872-1
Type
Office Costs
(Equipment - purchase)
Description
UK POINT OF SALE GROUP [200011725-6729]
Other office equipment
Amount
£24.94
Paid
Date
Fri 14th Mar 2025
60298515-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-6728]
Amount
£199.14
Paid
Date
Fri 14th Mar 2025
60298523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-6730]
Landline & internet package
Amount
£82.80
Paid
Date
Mon 10th Mar 2025
60298513-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD [200011725-5584]
Other office equipment
Amount
£121.20
Paid
Date
Mon 10th Mar 2025
60298519-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-5585]
Other office equipment
Amount
£15.44
Paid
Date
Mon 10th Mar 2025
60298668-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3816]
Other office equipment
Amount
£-9.99
Paid
Date
Sat 8th Mar 2025
60278381-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 7th Mar 2025
60287905-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mi-Fi internet hub for office use
Amount
£37.01
Paid
Date
Fri 7th Mar 2025
60292247-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 5th Mar 2025
60298670-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3352]
Other office equipment
Amount
£-14.99
Paid
Date
Wed 5th Mar 2025
60298546-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD. [200011725-3353]
Amount
£9.00
Paid
Date
Sun 2nd Mar 2025
60285438-3
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£10.00
Paid
Date
Fri 28th Feb 2025
60289878-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£205.01
Paid
Date
Thu 27th Feb 2025
60291186-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.09
Paid
Date
Mon 24th Feb 2025
60285441-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£80.00
Paid
Date
Mon 24th Feb 2025
60291186-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£21.98
Paid
Date
Sun 23rd Feb 2025
60285438-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£14.99
Paid
Date
Sat 22nd Feb 2025
60289599-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Fri 21st Feb 2025
70007949-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60278381:3
Amount
Repaid
Repaid : £40.00
Date
Fri 21st Feb 2025
70007949-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60278381:2
Amount
Repaid
Repaid : £30.00
Date
Thu 20th Feb 2025
60285438-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£10.00
Paid
Date
Thu 20th Feb 2025
60287480-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS ECOM
Office furniture
Amount
£181.94
Paid
Date
Wed 19th Feb 2025
60286939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid
Date
Tue 18th Feb 2025
60286928-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£237.54
Paid
Date
Tue 18th Feb 2025
60292273-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£4.90
Paid
Date
Tue 18th Feb 2025
60287480-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£38.95
Paid
Date
Mon 17th Feb 2025
60286928-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£110.80
Paid
Date
Thu 13th Feb 2025
60287480-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Printer, photocopier & scanner
Amount
£84.01
Paid
Date
Mon 10th Feb 2025
60283364-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and items for office
Amount
£15.55
Paid
Date
Sat 8th Feb 2025
60286928-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 8th Feb 2025
60283000-1
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
Fri 7th Feb 2025
60282517-1
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£450.00
Paid
Date
Thu 6th Feb 2025
60291055-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£253.76
Paid
Date
Wed 5th Feb 2025
60287480-2
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB
Sundries
Amount
£4.39
Paid
Date
Wed 5th Feb 2025
60287480-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£13.98
Paid
Date
Wed 5th Feb 2025
60287480-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011781-488]
Amount
£25.54
Paid
Date
Wed 5th Feb 2025
60287480-3-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011782-518]
Amount
£143.96
Paid
Date
Tue 4th Feb 2025
60291055-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£978.65
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
Wed 22nd Jan 2025
60283364-2
Type
Office Costs
(Stationery & printing)
Description
Stationery and items for office
Amount
£35.95
Paid
Date
Tue 21st Jan 2025
6018382-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,765.10
Paid
Date
Tue 21st Jan 2025
90046756-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Tue 21st Jan 2025
60285434-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-79.99
Paid
Date
Sat 18th Jan 2025
60281751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 16th Jan 2025
60278387-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three mobile broadband DD
Amount
£35.10
Paid
Date
Tue 14th Jan 2025
6018295-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£303.78
Paid
Date
Sun 12th Jan 2025
60285435-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.58
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 7th Jan 2025
60285435-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid
Date
Sun 5th Jan 2025
60285434-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£79.99
Paid
Date
Thu 2nd Jan 2025
60285434-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,045.64
Paid
Date
Tue 31st Dec 2024
60278833-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,545.60
Paid
Date
Tue 31st Dec 2024
60278387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MiFi hub Three mobile
Amount
£39.00
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
Mon 16th Dec 2024
60278833-2-C
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011782-519]
Amount
£76.64
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
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
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
60273970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Mon 11th Nov 2024
60273942-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£159.00
Paid
Date
Fri 8th Nov 2024
60273029-2
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
Amount
£7.99
Paid
Date
Wed 6th Nov 2024
60273942-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£6.43
Paid
Date
Wed 6th Nov 2024
60273942-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Wed 6th Nov 2024
60273942-7-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011782-520]
Amount
£60.00
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
60262479-1
Type
Office Costs
(Stationery & printing)
Description
Printing contact cards
Amount
£30.00
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
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
60262487-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment inc stapler, file boxes
Amount
£50.14
Paid
Date
Tue 22nd Oct 2024
60267992-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items
Amount
£45.08
Paid
Date
Sat 19th Oct 2024
60264519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 17th Oct 2024
60259945-2
Type
Office Costs
(Stationery & printing)
Description
Bins for constituency office
Amount
£24.66
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
Sat 12th Oct 2024
60264521-1
Type
Office Costs
(Rent)
Description
[***][***][***] [200010819-0]
Amount
£960.00
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
Fri 11th Oct 2024
60262967-1
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£180.00
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
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
60259945-3
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
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
60273029-1
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
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
60264521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£2.00
Paid
Date
Sat 21st Sep 2024
60272971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
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
Thu 12th Sep 2024
60253526-1-C
Type
Office Costs
(Website hosting and design)
Description
Payment for annual hosting of website and domain [200011782-521]
Amount
£142.03
Paid
Date
Sat 7th Sep 2024
60259985-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 6th Sep 2024
60259945-4
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
Amount
£10.99
Paid
Date
Fri 6th Sep 2024
60259985-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.00
Paid
Date
Thu 5th Sep 2024
60259950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£1.13
Paid
Date
Tue 13th Aug 2024
60252584-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 13th Aug 2024
60252584-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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

Staffing (8)

Date
Tue 5th May 2026
60372604-1
Type
Staffing
(Bought-in services)
Description
Communications support
Comms & Media
Amount
£5,261.38
Paid
Date
Mon 30th Mar 2026
60370251-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200013613-6163]
Amount
£900.00
Paid
Date
Mon 16th Feb 2026
60356138-4
Type
Staffing
(Training - staff)
Description
Staff team training
Amount
£1,414.80
Paid
Date
Sat 24th Jan 2026
60358117-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR
Amount
£900.00
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
Mon 16th Sep 2024
60259950-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
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
Wed 31st Jul 2024
60250677-1
Type
Staffing
(Bought-in services)
Description
Media support from professional agency
Comms & Media
Amount
£908.11
Paid