Sally Jameson 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 (62)

Paid (62)

Date
Mon 31st Mar 2025
200011493-290
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-581.10
Paid
Date
Mon 31st Mar 2025
200011493-291
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-805.48
Paid
Date
Fri 28th Mar 2025
60298756-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-9892]
Amount
£23.99
Paid
Date
Thu 27th Mar 2025
60298756-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-7499]
Amount
£21.98
Paid
Date
Tue 25th Mar 2025
90048306-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 24th Mar 2025
60298756-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-7219]
Amount
£262.51
Paid
Date
Fri 21st Mar 2025
60298756-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM [200011725-6884]
Landline
Amount
£217.50
Paid
Date
Fri 14th Mar 2025
60298756-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***] [200011725-5719]
Amount
£318.00
Paid
Date
Wed 12th Mar 2025
60298756-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLR BOYES [200011725-4356]
Amount
£11.94
Paid
Date
Wed 12th Mar 2025
60298892-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-4355]
Amount
£169.50
Paid
Date
Tue 11th Mar 2025
90048080-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Mar 2025
60298892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2834]
Internet
Amount
£108.53
Paid
Date
Tue 4th Mar 2025
60298756-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM [200011725-2833]
Landline
Amount
£192.50
Paid
Date
Fri 28th Feb 2025
60294649-5
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-119]
Amount
£23.99
Paid
Date
Thu 27th Feb 2025
60294649-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-1716]
Amount
£21.98
Paid
Date
Wed 26th Feb 2025
60294649-3
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011726-1516]
Amount
£270.00
Paid
Date
Tue 25th Feb 2025
90047524-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 11th Feb 2025
4005123-1891
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Tue 11th Feb 2025
4005123-1892
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Tue 11th Feb 2025
90047334-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 3rd Feb 2025
60294649-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-23]
Amount
£91.00
Paid
Date
Thu 30th Jan 2025
60287753-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£204.23
Paid
Date
Thu 30th Jan 2025
60287753-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£108.53
Paid
Date
Mon 27th Jan 2025
60287753-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Thu 23rd Jan 2025
90046774-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 17th Jan 2025
4005062-659
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Tue 14th Jan 2025
90046618-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 7th Jan 2025
60287753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£108.53
Paid
Date
Tue 7th Jan 2025
60287753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£63.67
Paid
Date
Tue 24th Dec 2024
90045978-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 18th Dec 2024
60276973-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£204.23
Paid
Date
Tue 17th Dec 2024
60276973-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£181.36
Paid
Date
Tue 10th Dec 2024
90045781-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Nov 2024
60274219-5
Type
Office Costs
(Software & applications)
Description
SQSP [***]
Amount
£160.80
Paid
Date
Tue 26th Nov 2024
60274219-6
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£19.20
Paid
Date
Tue 26th Nov 2024
60274219-7
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£195.84
Paid
Date
Tue 26th Nov 2024
90045293-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 12th Nov 2024
90045123-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 24th Oct 2024
60264035-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£794.12
Paid
Date
Thu 24th Oct 2024
60264035-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£179.23
Paid
Date
Sun 20th Oct 2024
60264035-7
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£691.65
Paid
Date
Thu 10th Oct 2024
90044537-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sun 6th Oct 2024
60260838-2
Type
Office Costs
(Equipment - purchase)
Description
mirror for constituency office
Office furniture
Amount
£22.00
Paid
Date
Thu 3rd Oct 2024
4004808-76
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 24th Sep 2024
90044003-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 18th Sep 2024
60264035-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£577.90
Paid
Date
Wed 18th Sep 2024
60264035-14
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£194.40
Paid
Date
Sat 7th Sep 2024
60264035-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£250.89
Paid
Date
Fri 6th Sep 2024
6016301-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,100.00
Paid
Date
Fri 6th Sep 2024
60255487-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Wed 28th Aug 2024
60251889-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£539.53
Paid
Date
Thu 22nd Aug 2024
90043329-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 15th Aug 2024
60251889-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LINCS ELECTRICAL WHOLE
Amount
£273.60
Paid
Date
Tue 13th Aug 2024
60251889-4
Type
Office Costs
(Stationery & printing)
Description
FRESH PRINTS
Amount
£62.00
Paid
Date
Wed 7th Aug 2024
60251889-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 7th Aug 2024
60251889-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
90043142-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 30th Jul 2024
60251889-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 26th Jul 2024
60251889-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£1,283.70
Paid
Date
Fri 26th Jul 2024
60251889-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£561.60
Paid
Date
Fri 26th Jul 2024
60251889-10
Type
Office Costs
(Equipment - purchase)
Description
DAEWOOELECTRICALS.COM
Sundries
Amount
£114.99
Paid
Date
Thu 25th Jul 2024
60247443-1
Type
Accommodation
(Hotel - London)
Description
no rented accommodation in London as yet - hotel acc for 22/07/24 - 25/07/24
3 nights
Amount
£702.00
Paid