Pat Cullen 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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5th November 2025 (2)
Date
Wed 5th Nov 2025
60335070-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Movers for new office, proxy card wouldn´t work
Amount
£440.00
Paid
Date
Wed 5th Nov 2025
60335053-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New office equipment, bins, utensils, cleaning supplies, toilet roll, broom
Amount
£159.62
Paid

27th October 2025 (1)
Date
Mon 27th Oct 2025
60335050-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON UK [***]
Office furniture
Amount
£761.40
Paid

24th October 2025 (2)
Date
Fri 24th Oct 2025
60335050-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£690.00
Paid
Date
Fri 24th Oct 2025
70008759-1
Type
Office Costs
(Utilities)
Description
Duplicate claim 60329876:1 is a duplicate of 60329876:8 NI Water
Water
Amount
Repaid
Repaid : £104.50

13th October 2025 (1)
Date
Mon 13th Oct 2025
60335050-4
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£78.76
Paid

7th October 2025 (1)
Date
Tue 7th Oct 2025
60329887-1
Type
Office Costs
(Postage & couriers)
Description
Moving costs for office move
Amount
£110.00
Paid

26th September 2025 (1)
Date
Fri 26th Sep 2025
60329876-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£104.50
Paid

22nd September 2025 (1)
Date
Mon 22nd Sep 2025
60329876-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£106.43
Paid

17th September 2025 (1)
Date
Wed 17th Sep 2025
60329876-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£179.13
Paid

11th September 2025 (1)
Date
Thu 11th Sep 2025
60330482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADAM PHONES LTD
Landline & internet package
Amount
£99.96
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60329876-8
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£104.50
Paid

22nd August 2025 (1)
Date
Fri 22nd Aug 2025
60329876-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

30th July 2025 (1)
Date
Wed 30th Jul 2025
60319894-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£75.94
Paid

28th July 2025 (1)
Date
Mon 28th Jul 2025
60318095-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£136.85
Paid

20th July 2025 (1)
Date
Sun 20th Jul 2025
60318095-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£327.30
Paid

18th July 2025 (1)
Date
Fri 18th Jul 2025
60318095-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£106.43
Paid

14th July 2025 (1)
Date
Mon 14th Jul 2025
60322330-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£220.00
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60322330-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£159.50
Paid

19th June 2025 (1)
Date
Thu 19th Jun 2025
60313835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£106.43
Paid

13th June 2025 (2)
Date
Fri 13th Jun 2025
60313835-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ALPHA MEDIA GROUP
Amount
£58.80
Paid
Date
Fri 13th Jun 2025
60313835-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE IRISH NEWS
Amount
£150.00
Paid

12th June 2025 (1)
Date
Thu 12th Jun 2025
60313835-7
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£478.95
Paid

4th June 2025 (1)
Date
Wed 4th Jun 2025
60308278-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service of office foam and C02 extinguishers and fire blanket
Amount
£50.40
Paid

21st May 2025 (1)
Date
Wed 21st May 2025
60307263-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£67.52
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60308290-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£167.00
Paid

13th May 2025 (2)
Date
Tue 13th May 2025
60307265-2
Type
Office Costs
(Software & applications)
Description
ZOOM.COM 888-799-9666
Amount
£155.88
Paid
Date
Tue 13th May 2025
60307265-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£204.98
Paid

9th May 2025 (1)
Date
Fri 9th May 2025
60307265-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£106.43
Paid

8th May 2025 (1)
Date
Thu 8th May 2025
60307263-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£111.60
Paid

28th April 2025 (3)
Date
Mon 28th Apr 2025
60300961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£106.43
Paid
Date
Mon 28th Apr 2025
60299934-1
Type
Office Costs
(Business rates)
Description
Constituency Office Rates Bill
Amount
£1,353.67
Paid
Date
Mon 28th Apr 2025
60300961-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

14th April 2025 (2)
Date
Mon 14th Apr 2025
60300961-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£311.35
Paid
Date
Mon 14th Apr 2025
60300961-3
Type
Office Costs
(Equipment - purchase)
Description
CURRAN OFFICE SUPPLIES
Office furniture
Amount
£321.60
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
60300961-5
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£56.70
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048592-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-487
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60293909-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM [200011726-8766]
Electricity
Amount
£1,373.68
Paid

20th March 2025 (1)
Date
Thu 20th Mar 2025
60293909-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD [200011725-7480]
Landline & internet package
Amount
£101.35
Paid

8th March 2025 (1)
Date
Sat 8th Mar 2025
60294412-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5104]
Office furniture
Amount
£127.16
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60286423-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047786-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

26th February 2025 (2)
Date
Wed 26th Feb 2025
60286400-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 26th Feb 2025
60286400-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60293104-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM [200011725-1397]
Water
Amount
£106.57
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60286400-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£71.76
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60286400-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£101.35
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60284038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047077-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60283490-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.60
Paid

26th January 2025 (1)
Date
Sun 26th Jan 2025
60281692-1
Type
Office Costs
(Bought-in services)
Description
BREATHEHR
Administrative services
Amount
£214.80
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60281692-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£71.76
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60281692-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£198.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60281692-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£532.91
Paid

10th January 2025 (2)
Date
Fri 10th Jan 2025
60281692-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£701.16
Paid
Date
Fri 10th Jan 2025
60281692-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046359-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60272553-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60275363-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045576-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60275362-2
Type
Office Costs
(Advertising and contact cards)
Description
HELLOPRINT UNITED KING
Amount
£29.38
Paid

18th November 2024 (2)
Date
Mon 18th Nov 2024
60275363-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Mon 18th Nov 2024
60269268-1
Type
Office Costs
(Stationery & printing)
Description
HELLOPRINT UNITED KING
Amount
£77.98
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60263374-1
Type
Office Costs
(Stationery & printing)
Description
Use for checking constituents are on the electoral register, encouraging participation in electoral process and access to improved credit scores and other added benefits of being registered. This will also allow us to improve services within constituency.
Amount
Not Paid
Claimed: £140.00
Not Paid : £140.00
Reason: Not claimable
Date
Tue 5th Nov 2024
90044988-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60263362-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGN RELOAD LIMITED
Amount
£1,056.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60263362-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£236.89
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60263362-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£54.00
Paid

2nd October 2024 (5)
Date
Wed 2nd Oct 2024
60263362-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 2nd Oct 2024
60263362-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£369.99
Paid
Date
Wed 2nd Oct 2024
60263362-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Wed 2nd Oct 2024
60263362-7
Type
Office Costs
(Equipment - purchase)
Description
WILLIAM STOCKDALE AND
Other office equipment
Amount
£34.00
Paid
Date
Wed 2nd Oct 2024
60256295-1
Type
Office Costs
(Business rates)
Description
Rates bill for Constituency office - 1.8.24 - 31.3.25
Amount
£866.27
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044423-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
200010595-6
Type
Office Costs
(Rent)
Description
[***]Pat Cullen-[***]-rent payment
Amount
£2,400.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60252641-1
Type
Accommodation
(Hotel - London)
Description
Meetings @ Parliament
2 nights
Amount
£420.00
Paid