Matt Turmaine 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 (62)

Paid (62)

Date
Thu 3rd Apr 2025
60294019-1
Type
Staffing
(Pooled staffing services)
Description
LME Pooled research services Q4 2024-25. [200011557-18] [200011802-156] [200012120-1]
Professional & consultancy
Amount
£176.00
Paid
Date
Mon 31st Mar 2025
60292924-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum cleaner for Constituency Office [200011802-150]
Other office equipment
Amount
£174.97
Paid
Date
Sat 29th Mar 2025
60292508-1
Type
Office Costs
(Equipment - purchase)
Description
TV for constituency office, 1st Flr 270 St Albans Rd Watford [200011802-151]
Television
Amount
£549.00
Paid
Date
Sat 29th Mar 2025
60293394-1
Type
Office Costs
(Equipment - purchase)
Description
Cable trunking for Watford office - housing supply to machines/phones [200011802-155]
Other office equipment
Amount
£40.48
Paid
Date
Fri 28th Mar 2025
60292511-1
Type
Office Costs
(Postage & couriers)
Description
stock of postage stamps for constituency office [200011802-149]
Amount
£207.50
Paid
Date
Thu 27th Mar 2025
6019171-1
Type
Office Costs
(Rent)
Description
[***] 01/09/2024 to 31/03/2025
Amount
£5,541.69
Paid
Date
Wed 26th Mar 2025
60291924-1
Type
Office Costs
(Bought-in services)
Description
Pre-production work on Matt Turmaine MP website video.
Comms & Media
Amount
£900.00
Paid
Date
Tue 25th Mar 2025
60291618-1
Type
Office Costs
(Website hosting and design)
Description
www.mattturmaine.co.uk
Amount
£630.00
Paid
Date
Tue 25th Mar 2025
60291639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aerial Direct Telephone and Internet - February 2025
Landline & internet package
Amount
£141.53
Paid
Date
Tue 25th Mar 2025
60291637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aerial Direct Telephone and Broadband invoice for January 2025
Landline & internet package
Amount
£141.53
Paid
Date
Tue 25th Mar 2025
60291642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aerial Direct - Telephone and Broadband - March 2025
Landline & internet package
Amount
£141.53
Paid
Date
Fri 14th Mar 2025
60296010-2
Type
Office Costs
(Advertising and contact cards)
Description
MLN DESIGN & PRINT [200011725-7368]
Amount
£270.00
Paid
Date
Fri 14th Mar 2025
60296010-3
Type
Office Costs
(Advertising and contact cards)
Description
MLN DESIGN & PRINT [200011725-7369]
Amount
£810.00
Paid
Date
Fri 14th Mar 2025
60296010-4
Type
Office Costs
(Moving Fees)
Description
PENMAN JOHNSON LLP [200011725-7370]
Legal costs
Amount
£512.00
Paid
Date
Fri 14th Mar 2025
60295836-2
Type
Office Costs
(Equipment - purchase)
Description
SP ELMSTOK [200011725-7367]
Other office equipment
Amount
£1,292.40
Paid
Date
Thu 13th Mar 2025
60295836-3
Type
Staffing
(Training - staff)
Description
E-CAREERS LIMITED [200011725-6565]
Amount
£1,595.00
Paid
Date
Thu 13th Mar 2025
60295836-5
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS [200011725-6564]
Amount
£48.00
Paid
Date
Thu 13th Mar 2025
60295836-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS [200011725-6563]
Amount
£102.00
Paid
Date
Mon 10th Mar 2025
60288709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Fri 7th Mar 2025
60289986-1
Type
Office Costs
(Bought-in services)
Description
Comms and Media - video production: video for MP´s website explaining role sharing contact info etc
Comms & Media
Amount
£900.00
Paid
Date
Wed 5th Mar 2025
60295836-6
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F [200011725-4472]
Office furniture
Amount
£628.80
Paid
Date
Wed 5th Mar 2025
60296010-5
Type
Office Costs
(Moving Fees)
Description
PENMAN JOHNSON LLP [200011725-4476]
Legal costs
Amount
£1,430.60
Paid
Date
Wed 5th Mar 2025
60295836-8
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-4474]
Amount
£911.13
Paid
Date
Wed 5th Mar 2025
60295836-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-4473]
Amount
£841.94
Paid
Date
Wed 5th Mar 2025
60295836-9
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-4475]
Amount
£820.94
Paid
Date
Tue 4th Mar 2025
60296052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-3549]
Amount
£-200.00
Paid
Date
Fri 28th Feb 2025
4005123-1279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Wed 26th Feb 2025
60290897-1
Type
Office Costs
(Stationery & printing)
Description
LAZAR PRINT LIMITED
Amount
£288.00
Paid
Date
Thu 20th Feb 2025
4005123-1276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Feb 2025
4005123-1275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Feb 2025
4005123-1277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 20th Feb 2025
4005123-1278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Fri 14th Feb 2025
60289063-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.00
Paid
Date
Wed 12th Feb 2025
60290897-2
Type
Office Costs
(Hospitality)
Description
WWW.CHANDCOGROUP.COM
Amount
£36.00
Paid
Date
Mon 10th Feb 2025
60290897-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£84.00
Paid
Date
Mon 10th Feb 2025
60290897-3
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Fri 7th Feb 2025
60290897-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£567.00
Paid
Date
Tue 4th Feb 2025
60290897-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Tue 4th Feb 2025
60290897-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£290.00
Paid
Date
Fri 31st Jan 2025
60281640-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for printing/copying costs, printing batched letters using Watford CLP printing machine. CLP invoice paid by [***] on 31.01.2025
Amount
£212.74
Paid
Date
Fri 10th Jan 2025
60292510-1
Type
Office Costs
(Equipment - purchase)
Description
Silverline multi-drawer cabinet for constituency office [200011802-154]
Office furniture
Amount
£158.34
Paid
Date
Wed 8th Jan 2025
60292509-1
Type
Office Costs
(Equipment - purchase)
Description
Adexa Metal Storage Cabinet [200011802-153]
Office furniture
Amount
£111.59
Paid
Date
Tue 7th Jan 2025
60288423-5
Type
Office Costs
(Moving Fees)
Description
PENMAN JOHNSON LLP
Legal costs
Amount
£995.00
Paid
Date
Mon 6th Jan 2025
60288423-4
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£986.40
Paid
Date
Mon 6th Jan 2025
60288423-3
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£981.60
Paid
Date
Mon 6th Jan 2025
60288423-1
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Mon 6th Jan 2025
60288423-2
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£54.00
Paid
Date
Tue 17th Dec 2024
60274533-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£911.13
Paid
Date
Tue 17th Dec 2024
60274533-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£820.94
Paid
Date
Wed 11th Dec 2024
60274533-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Dec 2024
60274533-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 5th Dec 2024
60274533-5
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£24.60
Paid
Date
Wed 27th Nov 2024
60274533-6
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£96.00
Paid
Date
Thu 21st Nov 2024
60274533-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£350.00
Paid
Date
Mon 11th Nov 2024
60274533-9
Type
Office Costs
(Stationery & printing)
Description
LAZAR PRINT LIMITED
Amount
£288.00
Paid
Date
Thu 7th Nov 2024
60274533-10
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£1,613.73
Paid
Date
Fri 1st Nov 2024
60272882-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Fri 25th Oct 2024
60264720-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Fri 18th Oct 2024
60264720-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
Paid
Date
Fri 18th Oct 2024
60264720-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Thu 3rd Oct 2024
4004808-60
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 16th Sep 2024
60288424-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid