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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (2) - Office Costs (39)

Accommodation (2)

Date
Mon 16th Dec 2024
60275363-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Mon 15th Jul 2024
60252641-1
Type
Accommodation
(Hotel - London)
Description
Meetings @ Parliament
2 nights
Amount
£420.00
Paid

Office Costs (39)

Date
Tue 1st Apr 2025
90048592-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 31st Mar 2025
200011493-487
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Thu 27th Mar 2025
60293909-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM [200011726-8766]
Electricity
Amount
£1,373.68
Paid
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
Date
Sat 8th Mar 2025
60294412-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5104]
Office furniture
Amount
£127.16
Paid
Date
Wed 5th Mar 2025
60286423-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 4th Mar 2025
90047786-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
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
Date
Thu 20th Feb 2025
60293104-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM [200011725-1397]
Water
Amount
£106.57
Paid
Date
Wed 12th Feb 2025
60286400-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£71.76
Paid
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
Date
Thu 6th Feb 2025
60284038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 4th Feb 2025
90047077-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 3rd Feb 2025
60283490-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.60
Paid
Date
Sun 26th Jan 2025
60281692-1
Type
Office Costs
(Bought-in services)
Description
BREATHEHR
Administrative services
Amount
£214.80
Paid
Date
Mon 20th Jan 2025
60281692-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£71.76
Paid
Date
Sat 18th Jan 2025
60281692-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£198.00
Paid
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
Date
Fri 10th Jan 2025
60281692-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 10th Jan 2025
60281692-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£701.16
Paid
Date
Mon 6th Jan 2025
90046359-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 18th Dec 2024
60272553-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Tue 3rd Dec 2024
90045576-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 2nd Dec 2024
60275362-2
Type
Office Costs
(Advertising and contact cards)
Description
HELLOPRINT UNITED KING
Amount
£29.38
Paid
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
Date
Tue 5th Nov 2024
90044988-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
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
Mon 21st Oct 2024
60263362-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGN RELOAD LIMITED
Amount
£1,056.00
Paid
Date
Mon 7th Oct 2024
60263362-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£236.89
Paid
Date
Fri 4th Oct 2024
60263362-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COPY TEXTS
Amount
£54.00
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
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
60263362-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 2nd Oct 2024
60263362-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Tue 1st Oct 2024
90044423-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 24th Sep 2024
200010595-6
Type
Office Costs
(Rent)
Description
[***]Pat Cullen-[***]-rent payment
Amount
£2,400.00
Paid