Mike Reader 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 (11) - Office Costs (27) - Staffing (6)

Accommodation (11)

Date
Wed 30th Oct 2024
60266579-2
Type
Accommodation
(Hotel - London)
Description
Accommodation x 3 nights during working week in Parliament 27 Oct-30 Oct 2024 inc.
3 nights
Amount
£630.00
Paid
Date
Fri 25th Oct 2024
200010728-10
Type
Accommodation
(Rent)
Description
[***]Mike Reader-[***]-1st rent
Amount
£2,383.00
Paid
Date
Fri 25th Oct 2024
60261052-2
Type
Accommodation
(Hotel - London)
Description
Accommodation for working time in Westminster during week 6-9 Oct 2024 inc.
4 nights
Amount
£840.00
Paid
Date
Fri 25th Oct 2024
60261052-3
Type
Accommodation
(Hotel - London)
Description
Accommodation for working time in Westminster during week 13-16 Oct 2024 inc.
4 nights
Amount
£840.00
Paid
Date
Wed 23rd Oct 2024
60264768-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] overnight stay x 1
1 nights
Amount
£210.00
Paid
Date
Tue 22nd Oct 2024
60264768-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] overnight stay x 3 (20 Oct, 21 Oct and 22 Oct)
3 nights
Amount
£622.32
Paid
Date
Tue 3rd Sep 2024
60252511-2
Type
Accommodation
(Hotel - London)
Description
Hotel - 2 nights (£191 per night)
3 nights
Amount
£382.40
Paid
Date
Sun 1st Sep 2024
60252511-1
Type
Accommodation
(Hotel - London)
Description
Hotel - 2 nights (£203 per night)
2 nights
Amount
£406.40
Paid
Date
Sun 28th Jul 2024
60247465-1
Type
Accommodation
(Hotel - London)
Description
Working in Westminster (3 nights, £195.91 per night)
3 nights
Amount
£587.72
Paid
Date
Fri 26th Jul 2024
60247460-1
Type
Accommodation
(Hotel - London)
Description
Working in Westminster (191.77 per night)
5 nights
Amount
£958.84
Paid
Date
Sun 14th Jul 2024
60246672-1
Type
Accommodation
(Hotel - London)
Description
Working week in Parliament, 4 nights, average cost = 189.2 per night
4 nights
Amount
£756.80
Paid

Office Costs (27)

Date
Sat 23rd Nov 2024
60267638-1
Type
Office Costs
(Software & applications)
Description
Calendly Software to manage surgery appointments and meeting bookings with the MP
Amount
£378.77
Paid
Date
Thu 21st Nov 2024
60267638-2
Type
Office Costs
(Software & applications)
Description
Scribe software
Amount
£112.50
Paid
Date
Wed 13th Nov 2024
60266579-6
Type
Office Costs
(Software & applications)
Description
Anthropic software for period 13 Nov-13 Dec 2024
Amount
£139.98
Paid
Date
Tue 12th Nov 2024
90045133-0
Type
Office Costs
(Rent)
Amount
£2,160.00
Paid
Date
Sat 9th Nov 2024
60266579-4
Type
Office Costs
(Equipment - purchase)
Description
Constituency office furniture from IKEA
Office furniture
Amount
£619.00
Paid
Date
Mon 4th Nov 2024
60264808-2
Type
Office Costs
(Postage & couriers)
Description
Dor-2-Dor distribution of Flyers & Leaflets
Amount
£1,520.00
Paid
Date
Fri 1st Nov 2024
60264808-1
Type
Office Costs
(Advertising and contact cards)
Description
Solopress Flyers & Leaflets
Amount
£470.51
Paid
Date
Thu 31st Oct 2024
60264056-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Thu 31st Oct 2024
60264452-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 31st Oct 2024
60264452-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 26th Oct 2024
60266579-7
Type
Office Costs
(Equipment - purchase)
Description
Magnetic White Drywipe Notice Board for Constituency office
Other office equipment
Amount
£102.37
Paid
Date
Mon 21st Oct 2024
60261052-4
Type
Office Costs
(Software & applications)
Description
Scribe software
Amount
£545.24
Paid
Date
Sun 13th Oct 2024
60259205-1
Type
Office Costs
(Software & applications)
Description
Software licence from Anthropic 13 Oct-14 Nov 2024
Amount
£139.98
Paid
Date
Thu 10th Oct 2024
200010668-4
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - Sept and Oct Rent - [***]
Amount
£4,320.00
Paid
Date
Thu 26th Sep 2024
60261052-1
Type
Office Costs
(Software & applications)
Description
Buffer is used by the team to schedule social media posts.
Amount
£221.75
Paid
Date
Fri 13th Sep 2024
60259205-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sun 8th Sep 2024
60252510-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE - temporary staff recuitment fee
Amount
£900.00
Paid
Date
Mon 2nd Sep 2024
60259205-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 27th Aug 2024
6016037-0
Type
Office Costs
(Rent)
Description
Faster payment form - First Two MTHs Rent - [***]
Amount
£2,856.78
Paid
Date
Sat 24th Aug 2024
60249955-6
Type
Office Costs
(Equipment - purchase)
Description
Office FF&E
Other office equipment
Amount
£1,250.00
Paid
Date
Fri 16th Aug 2024
60249955-5
Type
Office Costs
(Equipment - purchase)
Description
Office FF&E
Office furniture
Amount
£85.50
Paid
Date
Mon 12th Aug 2024
60249179-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Start Up Cost
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60249179-2
Type
Office Costs
(Software & applications)
Description
Caseworker Software - Annual Cost
Amount
£1,440.00
Paid
Date
Thu 1st Aug 2024
60249955-3
Type
Office Costs
(Equipment - purchase)
Description
Office FF&E
Television
Amount
£454.89
Paid
Date
Thu 1st Aug 2024
60249955-1
Type
Office Costs
(Equipment - purchase)
Description
Office FF&E
Office furniture
Amount
£1,644.00
Paid
Date
Sun 28th Jul 2024
60249955-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office FF&E
Amount
£421.11
Paid
Date
Fri 26th Jul 2024
60249955-4
Type
Office Costs
(Equipment - purchase)
Description
Office FF&E
Office furniture
Amount
£1,079.00
Paid

Staffing (6)

Date
Thu 28th Nov 2024
60267643-1
Type
Staffing
(Pooled staffing services)
Description
Interim Communications Officer - 1 day per week - December 2024
Not Applicable
Amount
£800.00
Paid
Date
Mon 4th Nov 2024
60263509-1
Type
Staffing
(Bought-in services)
Description
Interim Communications Officer - 1 day per week. October.
Comms & Media
Amount
£800.00
Paid
Date
Fri 1st Nov 2024
60264056-1
Type
Staffing
(Bought-in services)
Description
Causeway Creative Ltd
Administrative services
Amount
£1,194.00
Paid
Date
Fri 11th Oct 2024
60263509-2
Type
Staffing
(Bought-in services)
Description
Interim Communications Officer - 1 day per week. Plus travel expense. November.
Comms & Media
Amount
£861.00
Paid
Date
Mon 7th Oct 2024
60257294-1
Type
Staffing
(Pooled staffing services)
Description
Interim Communications Officer - 1 day per week
Not Applicable
Amount
£800.00
Paid
Date
Thu 3rd Oct 2024
4004808-30
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200010806-0]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid