Peter Prinsley 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

28th January 2025 (1)
Date
Tue 28th Jan 2025
90046811-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

21st January 2025 (2)
Date
Tue 21st Jan 2025
60278800-1
Type
Office Costs
(Utilities)
Description
Water Bill February-March
Water
Amount
£142.60
Paid
Date
Tue 21st Jan 2025
60278807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband and telephone bill - January
Landline & internet package
Amount
£130.08
Paid

12th January 2025 (1)
Date
Sun 12th Jan 2025
60277304-1
Type
Office Costs
(Utilities)
Description
British Gas Electricity Bill Oct-Jan
Electricity
Amount
£340.74
Paid

30th December 2024 (2)
Date
Mon 30th Dec 2024
90046094-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Mon 30th Dec 2024
90046074-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60272549-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£142.45
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60272410-1
Type
Office Costs
(Utilities)
Description
Water invoice for constituency office
Water
Amount
£62.42
Paid

11th December 2024 (6)
Date
Wed 11th Dec 2024
60272404-4
Type
Office Costs
(Stationery & printing)
Description
Leather filing trays x 2
Amount
£35.74
Paid
Date
Wed 11th Dec 2024
60272404-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard marker pens
Amount
£3.97
Paid
Date
Wed 11th Dec 2024
60272404-3
Type
Office Costs
(Stationery & printing)
Description
Stapler and desk organiser for constituency office
Amount
£16.05
Paid
Date
Wed 11th Dec 2024
60272404-2
Type
Office Costs
(Stationery & printing)
Description
Desk organiser for MP desk
Amount
£15.87
Paid
Date
Wed 11th Dec 2024
60272404-6
Type
Office Costs
(Stationery & printing)
Description
Desk blotter mats x 2
Amount
£37.76
Paid
Date
Wed 11th Dec 2024
60272404-5
Type
Office Costs
(Stationery & printing)
Description
Box of address labels
Amount
£10.29
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60270392-3
Type
Office Costs
(Stationery & printing)
Description
Filing tray and stapler
Amount
£16.05
Paid

6th December 2024 (2)
Date
Fri 6th Dec 2024
60269732-1
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard for constituency office
Sundries
Amount
£85.49
Paid
Date
Fri 6th Dec 2024
60273625-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60269429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase and labour costs for loft insulation
Amount
£380.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60274723-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£436.80
Paid

1st December 2024 (3)
Date
Sun 1st Dec 2024
60270392-1
Type
Office Costs
(Stationery & printing)
Description
Box files and hanging files for London office
Amount
£36.48
Paid
Date
Sun 1st Dec 2024
60270392-4
Type
Office Costs
(Stationery & printing)
Description
Desk tidy and filing trays for London office
Amount
£18.52
Paid
Date
Sun 1st Dec 2024
60270392-2
Type
Office Costs
(Stationery & printing)
Description
Post it notes and pens
Amount
£19.02
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
90045322-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
60267484-5
Type
Office Costs
(Stationery & printing)
Description
Postage Charges Required for MP´s Postage from Parliament
Amount
£7.20
Paid
Date
Tue 26th Nov 2024
60267484-4
Type
Office Costs
(Stationery & printing)
Description
Hardback envelopes Required for MP´s Postage from Parliament
Amount
£2.00
Paid

23rd November 2024 (4)
Date
Sat 23rd Nov 2024
60267908-3
Type
Office Costs
(Equipment - purchase)
Description
TV stand for constituency office TV
Sundries
Amount
£47.59
Paid
Date
Sat 23rd Nov 2024
60267908-1
Type
Office Costs
(Equipment - purchase)
Description
TV for constituency office for displaying news/surgeries
Television
Amount
£159.00
Paid
Date
Sat 23rd Nov 2024
60267908-4
Type
Office Costs
(Equipment - purchase)
Description
2nd TV stand for constituency office TV
Sundries
Amount
£47.59
Paid
Date
Sat 23rd Nov 2024
60267908-2
Type
Office Costs
(Equipment - purchase)
Description
2nd TV for constituency office for displaying news/surgeries
Television
Amount
£159.00
Paid

21st November 2024 (3)
Date
Thu 21st Nov 2024
60266799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for broadband service
Internet
Amount
£104.16
Paid
Date
Thu 21st Nov 2024
60266699-10
Type
Office Costs
(Hospitality)
Description
Tea and Coffee for MP and Guests in Paliament
Amount
£3.60
Paid
Date
Thu 21st Nov 2024
60266557-1
Type
Office Costs
(Utilities)
Description
Water bill Dec-Jan
Water
Amount
£62.42
Paid

19th November 2024 (2)
Date
Tue 19th Nov 2024
60266191-1
Type
Office Costs
(Stationery & printing)
Description
Cream printing paper
Amount
£10.99
Paid
Date
Tue 19th Nov 2024
60266208-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office furniture - further desk & conference table and chairs
Office furniture
Amount
£759.60
Paid

15th November 2024 (2)
Date
Fri 15th Nov 2024
4004939-82
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Fri 15th Nov 2024
4004939-83
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid

12th November 2024 (2)
Date
Tue 12th Nov 2024
60266203-2
Type
Office Costs
(Stationery & printing)
Description
Constituency office supplies, stationery & toilet paper
Amount
£22.81
Paid
Date
Tue 12th Nov 2024
60266203-3
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency letters
Amount
£11.05
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60265266-6
Type
Office Costs
(Stationery & printing)
Description
Scissors Purchased for Constituency Office
Amount
£2.00
Paid

2nd November 2024 (1)
Date
Sat 2nd Nov 2024
60269425-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical maintenance to constituency office
Amount
£2,169.43
Paid

1st November 2024 (6)
Date
Fri 1st Nov 2024
60264966-4
Type
Office Costs
(Equipment - purchase)
Description
Waste paper bins for constituency office
Sundries
Amount
£11.98
Paid
Date
Fri 1st Nov 2024
60264966-5
Type
Office Costs
(Equipment - purchase)
Description
Standing desk for [***][***][***]
Office furniture
Amount
£109.00
Paid
Date
Fri 1st Nov 2024
60264966-2
Type
Office Costs
(Equipment - purchase)
Description
Oil filled radiators for constituency office x 2
Other office equipment
Amount
£138.68
Paid
Date
Fri 1st Nov 2024
60264966-3
Type
Office Costs
(Equipment - purchase)
Description
Oil filled radiators for constituency office x 2
Other office equipment
Amount
£138.68
Paid
Date
Fri 1st Nov 2024
60264966-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge for constituency office
Sundries
Amount
£79.99
Paid
Date
Fri 1st Nov 2024
60273625-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
90044739-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

28th October 2024 (2)
Date
Mon 28th Oct 2024
70007435-1
Type
Accommodation
(Rent)
Description
Repayment of 90044392
Amount
Repaid
Repaid : £3,500.00
Date
Mon 28th Oct 2024
200010729-3
Type
Accommodation
(Rent)
Description
[***]FASTER PAYMENT - Rent £3,500 - [***]
Amount
£3,500.00
Paid

23rd October 2024 (3)
Date
Wed 23rd Oct 2024
60260588-1
Type
Staffing
(Bought-in services)
Description
Consultancy for intereim Chief of Staff duties
Professional & consultancy
Amount
£3,085.56
Paid
Date
Wed 23rd Oct 2024
60260589-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture for constituency office
Office furniture
Amount
£1,276.80
Paid
Date
Wed 23rd Oct 2024
60260588-2
Type
Office Costs
(Website hosting and design)
Description
Consultancy website development
Amount
£137.14
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60260949-1
Type
Office Costs
(Utilities)
Description
Water Bill Oct-Dec
Water
Amount
£120.51
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60260588-4
Type
Staffing
(Bought-in services)
Description
Consultancy travel to constituency for meeting
Administrative services
Amount
£12.00
Paid

14th October 2024 (4)
Date
Mon 14th Oct 2024
60259076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet fitting for constituency office
Amount
£1,775.99
Paid
Date
Mon 14th Oct 2024
60259086-1
Type
Staffing
(Bought-in services)
Description
Consultancy revised invoice for Chief of Staff duties
Administrative services
Amount
£6,102.55
Paid
Date
Mon 14th Oct 2024
60259086-3
Type
Staffing
(Bought-in services)
Description
Consultancy travel to constituency office
Professional & consultancy
Amount
£20.70
Paid
Date
Mon 14th Oct 2024
60259086-2
Type
Office Costs
(Website hosting and design)
Description
Consultancy website development
Amount
£2,399.88
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60260588-3
Type
Staffing
(Bought-in services)
Description
Consultancy travel to constituency for meeting
Administrative services
Amount
£12.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60264970-2
Type
Office Costs
(Utilities)
Description
Electricity invoice - October
Electricity
Amount
£59.42
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60260588-5
Type
Staffing
(Bought-in services)
Description
Consultancy travel to Westminster for meeting with MP
Administrative services
Amount
£24.00
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60264299-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.90
Paid
Date
Mon 7th Oct 2024
60264299-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.90
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
60259444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 3rd Oct 2024
4004808-56
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

2nd October 2024 (4)
Date
Wed 2nd Oct 2024
60266203-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency letters
Amount
£27.00
Paid
Date
Wed 2nd Oct 2024
60257485-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint & supplies for constituency office set up
Amount
£286.78
Paid
Date
Wed 2nd Oct 2024
60257485-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Labour charges for fitting & painting of constituency office
Amount
£980.00
Paid
Date
Wed 2nd Oct 2024
60257485-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Kitchen units and hire of floor sander for constituency office
Amount
£475.60
Paid

1st October 2024 (9)
Date
Tue 1st Oct 2024
60259099-2
Type
Staffing
(Bought-in services)
Description
Website development
Administrative services
Amount
£994.24
Paid
Date
Tue 1st Oct 2024
90044392-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Tue 1st Oct 2024
90044353-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 1st Oct 2024
60264346-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 1st Oct 2024
60264350-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 1st Oct 2024
60259099-3
Type
Staffing
(Bought-in services)
Description
Consultancy fees for travel to Constituency
Administrative services
Amount
£23.40
Paid
Date
Tue 1st Oct 2024
60259099-5
Type
Staffing
(Bought-in services)
Description
Consultancy fees for travel to Westminster
Administrative services
Amount
£109.00
Paid
Date
Tue 1st Oct 2024
60259099-4
Type
Staffing
(Bought-in services)
Description
Consultancy fees for travel to Constituency
Administrative services
Amount
£31.50
Paid
Date
Tue 1st Oct 2024
60259099-1
Type
Staffing
(Bought-in services)
Description
Consultancy fees for Chief of Staff duties September
Administrative services
Amount
£5,691.14
Paid

23rd September 2024 (1)
Date
Mon 23rd Sep 2024
60254859-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for constituency office
Amount
£1,182.36
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
60258148-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
6016163-0
Type
Office Costs
(Rent)
Description
FASTER PAYMENT £1,684.93 RENT - [***]
Amount
£1,684.93
Paid

28th August 2024 (1)
Date
Wed 28th Aug 2024
60258146-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

14th August 2024 (2)
Date
Wed 14th Aug 2024
60257445-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£195.84
Paid
Date
Wed 14th Aug 2024
60257437-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£66.24
Paid

31st July 2024 (2)
Date
Wed 31st Jul 2024
60248668-2
Type
Staffing
(Website hosting and design)
Description
new website
Amount
£2,400.00
Paid
Date
Wed 31st Jul 2024
60248668-1
Type
Staffing
(Bought-in services)
Description
consultancy for office set up
Professional & consultancy
Amount
£5,760.00
Paid