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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Office Costs (126) - Staffing (2)

Office Costs (126)

Date
Sun 30th Nov 2025
60338543-1
Type
Office Costs
(Utilities)
Description
Gas and electricity utilities bill for November 2025
Gas
Amount
£250.00
Paid
Date
Tue 25th Nov 2025
60338892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet charges for November 2025 Ariel Direct.
Landline & internet package
Amount
£192.04
Paid
Date
Mon 10th Nov 2025
60336409-1
Type
Office Costs
(Cleaning services)
Description
[***] - cleaning of Watford office 10 Nov to 7 Dec 2025
Amount
£325.25
Paid
Date
Fri 31st Oct 2025
60333996-1
Type
Office Costs
(Stationery & printing)
Description
Office Copiers consumables and copier fees Watford office photocopier October 2025
Amount
£66.00
Paid
Date
Fri 31st Oct 2025
60331849-1
Type
Office Costs
(Utilities)
Description
Gas and Electricity Bill Watford MP Constituency Office October 2025
Gas
Amount
£250.00
Paid
Date
Thu 23rd Oct 2025
60332852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Land line and Internet bill, Ariel Direct for Watford constituency office.
Landline & internet package
Amount
£192.04
Paid
Date
Tue 21st Oct 2025
60334786-1
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£180.00
Paid
Date
Mon 13th Oct 2025
60331278-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning 13 Oct to 09 Nov 2025
Amount
£325.25
Paid
Date
Tue 7th Oct 2025
60330331-1
Type
Office Costs
(Cleaning services)
Description
bill for initial weeks of cleaning contract - to 14 July 2025
Amount
£161.42
Paid
Date
Tue 30th Sep 2025
60330163-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£820.96
Paid
Date
Tue 30th Sep 2025
60329024-1
Type
Office Costs
(Stationery & printing)
Description
Office copiers photocopier consumables & monthly charges to end Sept
Amount
£66.00
Paid
Date
Fri 19th Sep 2025
60330163-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 18th Sep 2025
60329026-2
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£180.00
Paid
Date
Wed 17th Sep 2025
60326381-1
Type
Office Costs
(Utilities)
Description
Gas and Electricity Bill for Matt Turmaine Office September 2025.
Gas
Amount
£250.00
Paid
Date
Mon 15th Sep 2025
60326319-1
Type
Office Costs
(Cleaning services)
Description
Cleaning costs for Watford office mid-Sept to mid-Oct 2025
Amount
£325.25
Paid
Date
Mon 15th Sep 2025
60326320-1
Type
Office Costs
(Equipment - purchase)
Description
cabinet to house cctv fan unit and control box [***][***][***]
Other office equipment
Amount
£118.00
Paid
Date
Mon 1st Sep 2025
60330163-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£820.93
Paid
Date
Sun 31st Aug 2025
60323495-1
Type
Office Costs
(Stationery & printing)
Description
August charges and consumables for Watford office photocopier
Amount
£66.00
Paid
Date
Thu 21st Aug 2025
60323843-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Mon 18th Aug 2025
60321602-1
Type
Office Costs
(Cleaning services)
Description
[***] Watford office cleaning AugSept
Amount
£325.25
Paid
Date
Fri 1st Aug 2025
60327007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and internet for September 2025 (dated 01/08/25).
Landline & internet package
Amount
£192.04
Paid
Date
Fri 1st Aug 2025
60321673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony and internet services for Aug 2025.
Landline & internet package
Amount
£192.04
Paid
Date
Fri 1st Aug 2025
60321671-1
Type
Office Costs
(Utilities)
Description
Electricity and Gas utilities bill for August 2025.
Electricity
Amount
£250.00
Paid
Date
Thu 31st Jul 2025
60319981-1
Type
Office Costs
(Stationery & printing)
Description
photocopier charges meter/unit price & consumables
Amount
£66.00
Paid
Date
Mon 28th Jul 2025
60319092-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid
Date
Fri 25th Jul 2025
60319252-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Thu 24th Jul 2025
60319092-2
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£180.00
Paid
Date
Mon 21st Jul 2025
60319152-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£841.92
Paid
Date
Mon 21st Jul 2025
60316057-1
Type
Office Costs
(Cleaning services)
Description
4 weeks office cleaning Jul & Aug 2025 Watford office
Amount
£325.25
Paid
Date
Tue 8th Jul 2025
60316579-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Mon 7th Jul 2025
60319152-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£911.10
Paid
Date
Wed 2nd Jul 2025
60319092-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£298.63
Paid
Date
Wed 2nd Jul 2025
60319092-3
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Tue 1st Jul 2025
60317702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aerial Direct Telephony and Internet Monthly Charge July 2025.
Landline & internet package
Amount
£192.04
Paid
Date
Mon 30th Jun 2025
60315207-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean of Watford Office (as first clean of new cleaning contract)
Amount
£382.80
Paid
Date
Mon 30th Jun 2025
60310969-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for Watford office
Amount
£127.45
Paid
Date
Mon 30th Jun 2025
60313857-1
Type
Office Costs
(Stationery & printing)
Description
Office copiers print charges & consumables June
Amount
£162.01
Paid
Date
Thu 26th Jun 2025
60313118-1
Type
Office Costs
(Advertising and contact cards)
Description
MLN DESIGN & PRINT
Amount
£810.00
Paid
Date
Thu 26th Jun 2025
60310530-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony service, call charges and internet service for June 2025.
Landline & internet package
Amount
£192.04
Paid
Date
Thu 26th Jun 2025
60310528-1
Type
Office Costs
(Utilities)
Description
WLH Utilities Bill for June 2025.
Gas
Amount
£250.00
Paid
Date
Tue 24th Jun 2025
60314300-1
Type
Office Costs
(Website hosting and design)
Description
Website updates/management - June to Nov 2025
Amount
£360.00
Paid
Date
Mon 23rd Jun 2025
60313118-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Mon 16th Jun 2025
60313118-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Fri 13th Jun 2025
60313118-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Wed 11th Jun 2025
60313118-5
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Tue 10th Jun 2025
60308027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
vinyl flooring & mat for kitchenette at Watford office
Amount
£80.00
Paid
Date
Mon 2nd Jun 2025
60313118-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£820.94
Paid
Date
Sat 31st May 2025
60308026-1
Type
Office Costs
(Stationery & printing)
Description
consumables/copier charges Watford office photocopier
Amount
£212.52
Paid
Date
Sat 31st May 2025
60304464-1
Type
Office Costs
(Utilities)
Description
Utilities for the Watford Constituency Office (May 2025)
Gas
Amount
£250.00
Paid
Date
Thu 29th May 2025
60306084-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of bracket to wall-mount office TV.screen
Sundries
Amount
£59.99
Paid
Date
Wed 21st May 2025
60304283-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 16th May 2025
60306821-1
Type
Office Costs
(Advertising and contact cards)
Description
MLN DESIGN & PRINT
Amount
£810.00
Paid
Date
Thu 8th May 2025
60306821-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£841.94
Paid
Date
Wed 30th Apr 2025
60304462-1
Type
Office Costs
(Utilities)
Description
Utilities bills for the month of April 2025 (Watford Constituency office)
Gas
Amount
£250.00
Paid
Date
Thu 17th Apr 2025
60300928-1
Type
Office Costs
(Equipment - purchase)
Description
bulk B&W/colour photocopier, printer & A3 scanner
Printer, photocopier & scanner
Amount
£2,994.00
Paid
Date
Wed 16th Apr 2025
60306821-3
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£180.00
Paid
Date
Tue 15th Apr 2025
60306821-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Sat 12th Apr 2025
60306821-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.00
Paid
Date
Sat 12th Apr 2025
60306821-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Fri 11th Apr 2025
60300918-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Locks for constituency office door & storage cabinets
Amount
£192.98
Paid
Date
Fri 4th Apr 2025
60296451-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£97.00
Paid
Date
Tue 1st Apr 2025
60304460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Expense claim for Ariel Direct invoice for the month of April 2025.
Landline & internet package
Amount
£214.84
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
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
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
60291640-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Aerial Direct Broadband Internet line activation [200011802-152]
Landline & internet package
Amount
£201.17
Paid
Date
Wed 19th Mar 2025
60296010-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-7437] [200011805-36]
Office furniture
Amount
£62.40
Paid
Date
Tue 18th Mar 2025
60295836-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-7194] [200011805-35]
Office furniture
Amount
£441.48
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
60295836-2
Type
Office Costs
(Equipment - purchase)
Description
SP ELMSTOK [200011725-7367]
Other office equipment
Amount
£1,292.40
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
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
60295836-9
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-4475]
Amount
£820.94
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
60295836-8
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP [200011725-4474]
Amount
£911.13
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
Tue 4th Mar 2025
60296052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-3549]
Amount
£-200.00
Paid
Date
Mon 3rd Mar 2025
60294045-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities bill from September 2024 - March 2025. [200012231-1]
Gas
Amount
£1,750.00
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
4005123-1275
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
Thu 20th Feb 2025
4005123-1276
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
60290897-3
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£102.00
Paid
Date
Mon 10th Feb 2025
60290897-4
Type
Office Costs
(Stationery & printing)
Description
PRINT DIRECT SOLUTIONS
Amount
£84.00
Paid
Date
Fri 7th Feb 2025
60290897-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£567.00
Paid
Date
Tue 4th Feb 2025
60290897-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£290.00
Paid
Date
Tue 4th Feb 2025
60290897-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
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
60288423-3
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£981.60
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
60288423-1
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
60274533-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£820.94
Paid
Date
Tue 17th Dec 2024
60274533-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£911.13
Paid
Date
Wed 11th Dec 2024
60274533-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 11th Dec 2024
60274533-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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
60264720-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Fri 18th Oct 2024
60264720-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
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

Staffing (2)

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
Thu 13th Mar 2025
60295836-3
Type
Staffing
(Training - staff)
Description
E-CAREERS LIMITED [200011725-6565]
Amount
£1,595.00
Paid