Steve Race 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 (122)

Paid (122)

Date
Wed 5th Nov 2025
60335915-2
Type
Accommodation
(Utilities)
Description
OVO Bill October 2025
Dual Fuel
Amount
£62.43
Paid
Date
Sat 1st Nov 2025
60335915-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2025
Amount
£218.00
Paid
Date
Wed 29th Oct 2025
60336393-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 24th Oct 2025
60336393-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Mon 13th Oct 2025
60336393-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£161.99
Paid
Date
Mon 13th Oct 2025
60336393-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£165.36
Paid
Date
Fri 10th Oct 2025
4005465-626
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£149.69
Paid
Date
Fri 10th Oct 2025
4005465-628
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£186.23
Paid
Date
Fri 10th Oct 2025
4005465-625
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-627
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£149.69
Paid
Date
Wed 8th Oct 2025
60331691-2
Type
Accommodation
(Utilities)
Description
OVO Bill September 2025
Dual Fuel
Amount
£51.60
Paid
Date
Wed 1st Oct 2025
60328267-3
Type
Accommodation
(Council tax)
Description
Council Tax October 2025
Amount
£218.00
Paid
Date
Wed 1st Oct 2025
60328267-2
Type
Accommodation
(Utilities)
Description
Water Bill June to September 2025
Water
Amount
£64.11
Paid
Date
Fri 26th Sep 2025
60331880-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Thu 25th Sep 2025
60330586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Mon 1st Sep 2025
60324245-1
Type
Accommodation
(Council tax)
Description
Council Tax September 2025
Amount
£218.00
Paid
Date
Thu 28th Aug 2025
60324239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Fri 1st Aug 2025
60322367-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2025
Amount
£218.00
Paid
Date
Wed 30th Jul 2025
4005359-198
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£150.00
Paid
Date
Thu 24th Jul 2025
60320402-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Thu 24th Jul 2025
60320402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.22
Paid
Date
Fri 11th Jul 2025
60316521-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£87.50
Paid
Date
Thu 10th Jul 2025
60320402-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£232.23
Paid
Date
Mon 7th Jul 2025
60313448-1
Type
Office Costs
(Bought-in services)
Description
Research and writing support for 20th June speech
Professional & consultancy
Amount
£360.00
Paid
Date
Wed 2nd Jul 2025
60320402-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£88.58
Paid
Date
Tue 1st Jul 2025
60315450-4
Type
Accommodation
(Council tax)
Description
Council Tax July 2025
Amount
£218.00
Paid
Date
Tue 1st Jul 2025
60315450-3
Type
Accommodation
(Utilities)
Description
South West Water Bill June 2025
Water
Amount
£50.47
Paid
Date
Tue 1st Jul 2025
60313448-2
Type
Office Costs
(Training - staff)
Description
Effective writing training for all staff
Amount
£1,020.00
Paid
Date
Mon 30th Jun 2025
60313720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Fri 20th Jun 2025
60313720-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sun 1st Jun 2025
60309899-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2025
Amount
£218.00
Paid
Date
Fri 30th May 2025
60305231-1
Type
Office Costs
(Bought-in services)
Description
Ongoing communications support and set-up
Comms & Media
Amount
£450.00
Paid
Date
Fri 30th May 2025
60305232-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office RICS Valuation
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 30th May 2025
60307872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Thu 15th May 2025
60307872-2
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£900.00
Paid
Date
Thu 1st May 2025
60302231-2
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£218.00
Paid
Date
Mon 28th Apr 2025
60301473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.26
Paid
Date
Sun 13th Apr 2025
60301473-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£224.95
Paid
Date
Fri 11th Apr 2025
60297486-1
Type
Accommodation
(Utilities)
Description
Electricity OVO Bill March 2025 [200011798-183]
Electricity
Amount
£41.64
Paid
Date
Tue 1st Apr 2025
60297484-1
Type
Accommodation
(Utilities)
Description
Water Bill Dec-March 24-25 [200011798-182]
Water
Amount
£47.35
Paid
Date
Tue 1st Apr 2025
90048674-1
Type
Office Costs
(Rent)
Amount
£755.00
Paid
Date
Tue 1st Apr 2025
60297486-3
Type
Accommodation
(Council tax)
Description
Council Tax April 2025
Amount
£219.57
Paid
Date
Mon 31st Mar 2025
200011493-195
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-568.77
Paid
Date
Mon 31st Mar 2025
200011493-196
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-755.00
Paid
Date
Tue 25th Mar 2025
60294742-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-8458]
Landline
Amount
£65.94
Paid
Date
Thu 20th Mar 2025
200011512-1868
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.36
Paid
Date
Thu 20th Mar 2025
200011512-1869
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 13th Mar 2025
60289254-3
Type
Office Costs
(Business rates)
Description
Office Non-Domestic Rates 2024
Amount
£87.20
Paid
Date
Thu 13th Mar 2025
60289254-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance 2024
Amount
£15.26
Paid
Date
Thu 13th Mar 2025
60289254-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fire Service 2024
Amount
£38.85
Paid
Date
Thu 13th Mar 2025
60289254-4
Type
Office Costs
(Utilities)
Description
Office Water 2024
Water
Amount
£18.02
Paid
Date
Thu 13th Mar 2025
60289254-5
Type
Office Costs
(Utilities)
Description
Office Electricity 2024
Electricity
Amount
£147.92
Paid
Date
Thu 13th Mar 2025
60289254-6
Type
Office Costs
(Utilities)
Description
Office Gas 2024
Gas
Amount
£91.40
Paid
Date
Thu 13th Mar 2025
60289254-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal 2024
Amount
£0.65
Paid
Date
Fri 7th Mar 2025
60291529-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Bill March 2025 [200011799-172]
Internet
Amount
£26.32
Paid
Date
Thu 6th Mar 2025
60291529-3
Type
Accommodation
(Utilities)
Description
Electricity OVO Bill March 2025
Electricity
Amount
£38.10
Paid
Date
Tue 4th Mar 2025
90047772-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Mar 2025
90047886-0
Type
Office Costs
(Rent)
Amount
£755.00
Paid
Date
Sat 1st Mar 2025
60291529-2
Type
Accommodation
(Council tax)
Description
Council Tax March 2025
Amount
£231.00
Paid
Date
Mon 24th Feb 2025
60287429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.94
Paid
Date
Wed 12th Feb 2025
60287429-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£887.00
Paid
Date
Fri 7th Feb 2025
60284620-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Bill February 2025
Internet
Amount
£34.00
Paid
Date
Wed 5th Feb 2025
60284620-3
Type
Accommodation
(Utilities)
Description
OVO Bill January 2025
Electricity
Amount
£42.98
Paid
Date
Tue 4th Feb 2025
90047064-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Feb 2025
90047170-1
Type
Office Costs
(Rent)
Amount
£755.00
Paid
Date
Sat 1st Feb 2025
60284620-2
Type
Accommodation
(Council tax)
Description
Council Tax February 2025
Amount
£231.00
Paid
Date
Fri 31st Jan 2025
4005062-1773
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.08
Paid
Date
Fri 31st Jan 2025
4005062-1774
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.86
Paid
Date
Fri 31st Jan 2025
4005062-1022
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.12
Paid
Date
Fri 31st Jan 2025
4005062-1772
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.63
Paid
Date
Fri 31st Jan 2025
4005062-1021
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£26.50
Paid
Date
Fri 31st Jan 2025
4005062-1498
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.38
Paid
Date
Fri 31st Jan 2025
4005062-1771
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.23
Paid
Date
Wed 29th Jan 2025
60281504-2
Type
Office Costs
(Software & applications)
Description
BITWARDEN
Amount
£199.17
Paid
Date
Wed 29th Jan 2025
4005062-1769
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.04
Paid
Date
Wed 29th Jan 2025
4005062-1770
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.50
Paid
Date
Wed 29th Jan 2025
4005062-1020
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.94
Paid
Date
Wed 29th Jan 2025
4005062-1768
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.30
Paid
Date
Wed 29th Jan 2025
60281504-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£301.94
Paid
Date
Fri 24th Jan 2025
60281504-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£65.94
Paid
Date
Thu 23rd Jan 2025
60279470-1
Type
Office Costs
(Bought-in services)
Description
Audit of digital platforms for parliamentary communications and digital security support
Comms & Media
Amount
£750.00
Paid
Date
Thu 23rd Jan 2025
4005062-1767
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Wed 22nd Jan 2025
4005062-1766
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£138.00
Paid
Date
Tue 14th Jan 2025
4005062-1499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Fri 10th Jan 2025
60281504-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£475.00
Paid
Date
Wed 8th Jan 2025
60278033-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Internet January 2025
Internet
Amount
£34.00
Paid
Date
Mon 6th Jan 2025
90046344-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 6th Jan 2025
90046462-0
Type
Office Costs
(Rent)
Amount
£755.00
Paid
Date
Wed 1st Jan 2025
60278033-2
Type
Accommodation
(Council tax)
Description
Council Tax January 2025
Amount
£231.00
Paid
Date
Tue 31st Dec 2024
60278033-3
Type
Accommodation
(Utilities)
Description
OVO Bill December 2024
Electricity
Amount
£43.22
Paid
Date
Tue 31st Dec 2024
60278039-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.97
Paid
Date
Thu 12th Dec 2024
60272201-1
Type
Office Costs
(Training - staff)
Description
Digital Communications training for Parliamentary staff
Amount
£750.00
Paid
Date
Mon 9th Dec 2024
60278033-4
Type
Accommodation
(Utilities)
Description
SWW Bill Sept-Dec 2024
Water
Amount
£15.30
Paid
Date
Sat 7th Dec 2024
60272205-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Internet December 2024
Internet
Amount
£33.84
Paid
Date
Thu 5th Dec 2024
60272205-2
Type
Accommodation
(Utilities)
Description
OVO Bill November 2024
Electricity
Amount
£42.66
Paid
Date
Thu 5th Dec 2024
4005001-819
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.94
Paid
Date
Tue 3rd Dec 2024
90045560-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 3rd Dec 2024
90045676-0
Type
Office Costs
(Rent)
Amount
£755.00
Paid
Date
Sun 1st Dec 2024
60268431-5
Type
Accommodation
(Council tax)
Description
Council Tax Dec 24
Amount
£231.00
Paid
Date
Fri 29th Nov 2024
60268436-1
Type
Office Costs
(Software & applications)
Description
Shutterstock Image Purchase - Parliament Buildings
Amount
£34.80
Paid
Date
Wed 13th Nov 2024
60272189-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 13th Nov 2024
60272189-2-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011800-196]
Amount
£102.76
Paid
Date
Mon 11th Nov 2024
200010799-2
Type
Office Costs
(Rent)
Description
[***] – First Month’s Rent
Amount
£755.00
Paid
Date
Fri 8th Nov 2024
60268431-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Broadband Nov 24
Internet
Amount
£34.00
Paid
Date
Wed 6th Nov 2024
60268431-2
Type
Accommodation
(Utilities)
Description
OVO Bill October 24
Electricity
Amount
£41.60
Paid
Date
Tue 5th Nov 2024
90044973-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 5th Nov 2024
60268431-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 1st Nov 2024
60268431-4
Type
Accommodation
(Council tax)
Description
Council Tax Nov 24
Amount
£231.00
Paid
Date
Mon 14th Oct 2024
60262200-2
Type
Accommodation
(Utilities)
Description
OVO Bill September 2024
Electricity
Amount
£36.44
Paid
Date
Mon 14th Oct 2024
60262386-1
Type
Accommodation
(Utilities)
Description
OVO Bill August 2024
Electricity
Amount
£36.39
Paid
Date
Tue 8th Oct 2024
60262200-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk Broadband Bill October 2024
Internet
Amount
£34.00
Paid
Date
Thu 3rd Oct 2024
4004808-51
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60262200-3
Type
Accommodation
(Council tax)
Description
Council Tax October 2024
Amount
£230.45
Paid
Date
Tue 1st Oct 2024
90044403-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 26th Sep 2024
60257435-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid
Date
Thu 26th Sep 2024
60257435-1-C
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011800-199]
Amount
£52.67
Paid
Date
Mon 16th Sep 2024
6016439-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,200.00
Paid
Date
Tue 27th Aug 2024
6016031-0
Type
Accommodation
(Rent)
Description
Stephen Race-[***] -1st Rent
Amount
£1,200.00
Paid
Date
Thu 15th Aug 2024
60257435-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 15th Aug 2024
60257435-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Aug 2024
60257435-8-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-197]
Amount
£426.08
Paid
Date
Wed 24th Jul 2024
60251182-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.64
Paid