Michael Payne 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 (58)

Paid (58)

Date
Tue 4th Mar 2025
90047736-1
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Tue 4th Mar 2025
90047755-1
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Wed 19th Feb 2025
60289585-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch 19 02 2025 (2)
Subsistence
Amount
£3.60
Paid
Date
Wed 19th Feb 2025
60289570-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£2.15
Paid
Date
Wed 19th Feb 2025
60289585-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch 19 02 2025
Subsistence
Amount
£5.35
Paid
Date
Wed 12th Feb 2025
60289570-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£3.50
Paid
Date
Wed 12th Feb 2025
60289585-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch 12 02 2025
Subsistence
Amount
£6.25
Paid
Date
Tue 11th Feb 2025
60289570-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£5.20
Paid
Date
Wed 5th Feb 2025
60289585-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch 05 02 2025
Subsistence
Amount
£4.75
Paid
Date
Tue 4th Feb 2025
60289612-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Hot Drink (2)
Subsistence
Amount
£2.40
Paid
Date
Tue 4th Feb 2025
90047031-0
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Tue 4th Feb 2025
60289560-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Hot Drink
Subsistence
Amount
£2.40
Paid
Date
Tue 4th Feb 2025
90047047-0
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Tue 4th Feb 2025
60289560-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£4.75
Paid
Date
Wed 29th Jan 2025
60289597-7
Type
Office Costs
(Postage & couriers)
Description
1st class letter
Amount
£3.50
Paid
Date
Wed 29th Jan 2025
60289597-6
Type
Office Costs
(Postage & couriers)
Description
1st class letter
Amount
£4.50
Paid
Date
Wed 29th Jan 2025
60289597-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Cold Drink
Subsistence
Amount
£1.10
Paid
Date
Wed 29th Jan 2025
60289597-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Hot Drink
Subsistence
Amount
£2.40
Paid
Date
Tue 28th Jan 2025
60289597-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£7.85
Paid
Date
Sat 25th Jan 2025
60282156-5
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE LTD 088
Office furniture
Amount
£250.00
Paid
Date
Thu 23rd Jan 2025
60285395-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£59.54
Paid
Date
Thu 23rd Jan 2025
60282438-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Other office equipment
Amount
£27.00
Paid
Date
Thu 23rd Jan 2025
60281997-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS ARNOLD
Other office equipment
Amount
£70.00
Paid
Date
Wed 22nd Jan 2025
60289597-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Lunch
Subsistence
Amount
£7.85
Paid
Date
Wed 22nd Jan 2025
60289597-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Hot Drink
Subsistence
Amount
£1.15
Paid
Date
Tue 21st Jan 2025
60282102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Mon 20th Jan 2025
60282442-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Other office equipment
Amount
£5.05
Paid
Date
Wed 15th Jan 2025
60282448-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.30
Paid
Date
Mon 13th Jan 2025
60282431-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£15.00
Paid
Date
Mon 6th Jan 2025
60282428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£55.60
Paid
Date
Mon 6th Jan 2025
90046322-0
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Mon 6th Jan 2025
90046304-0
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Thu 2nd Jan 2025
60285395-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER [200011392-1]
Electricity
Amount
£177.48
Paid
Date
Sat 21st Dec 2024
60275438-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Fri 6th Dec 2024
60277798-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£60.10
Paid
Date
Tue 3rd Dec 2024
90045539-1
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Tue 3rd Dec 2024
90045521-0
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Sun 1st Dec 2024
60270247-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£80.14
Paid
Date
Thu 21st Nov 2024
60268982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Tue 5th Nov 2024
90044948-1
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Tue 5th Nov 2024
90044929-1
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Mon 21st Oct 2024
60267572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Tue 15th Oct 2024
60259259-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Toner Cartridge
Amount
£14.22
Paid
Date
Thu 3rd Oct 2024
4004808-41
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
90044452-1
Type
Accommodation
(Rent)
Amount
£2,224.99
Paid
Date
Tue 1st Oct 2024
90044372-1
Type
Office Costs
(Rent)
Amount
£983.34
Paid
Date
Fri 20th Sep 2024
60257319-2
Type
Office Costs
(Bought-in services)
Description
GBC ONLINE PAYMENTS
Professional & consultancy
Amount
£350.00
Paid
Date
Fri 13th Sep 2024
60257218-1
Type
Office Costs
(Equipment - purchase)
Description
FLEXISPOT LIMITED
Office furniture
Amount
£735.92
Paid
Date
Wed 11th Sep 2024
60257217-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 5th Sep 2024
60257216-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 4th Sep 2024
6016234-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£1,112.66
Paid
Date
Fri 30th Aug 2024
6016084-0
Type
Accommodation
(Rent)
Description
FASTER PAYMENT 1st months RENT £2,224.99 - [***]
Amount
£2,224.99
Paid
Date
Thu 29th Aug 2024
60254335-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 29th Aug 2024
60254335-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60251115-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 26th Jul 2024
60251115-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£-630.00
Paid
Date
Mon 22nd Jul 2024
60251115-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 22nd Jul 2024
60251115-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid