Terry Jermy 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 (124) - Repaid (2)

Paid (124)

Date
Mon 31st Mar 2025
200011493-305
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-947.00
Paid
Date
Mon 31st Mar 2025
200011493-306
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,019.69
Paid
Date
Tue 25th Mar 2025
60291510-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone handsets for constituency office
Not Applicable
Amount
£79.98
Paid
Date
Tue 25th Mar 2025
90048325-0
Type
Office Costs
(Rent)
Amount
£2,187.50
Paid
Date
Mon 24th Mar 2025
60291472-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge share due March 2025 for April, May, June 2026
Amount
£118.79
Paid
Date
Thu 20th Mar 2025
200011512-129
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£132.28
Paid
Date
Tue 18th Mar 2025
90048210-0
Type
Accommodation
(Rent)
Amount
£1,998.00
Paid
Date
Mon 17th Mar 2025
60291654-1
Type
Accommodation
(Council tax)
Description
Council Tax for April, May and June 2025
Amount
£358.67
Paid
Date
Thu 13th Mar 2025
60289086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£137.98
Paid
Date
Wed 12th Mar 2025
60289081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Telephone Package Constituency Office
Landline & internet package
Amount
£59.40
Paid
Date
Wed 12th Mar 2025
60288913-1
Type
Office Costs
(Utilities)
Description
Energy bill - final reading
Electricity
Amount
£55.30
Paid
Date
Tue 11th Mar 2025
60288909-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Service
Amount
£154.56
Paid
Date
Thu 6th Mar 2025
60287161-1
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office October to February 2025
Electricity
Amount
£430.57
Paid
Date
Thu 6th Mar 2025
60294195-1
Type
Office Costs
(Equipment - purchase)
Description
Second Hand Leaflet Stand for Constituency Office [200011802-373]
Office furniture
Amount
£9.99
Paid
Date
Wed 5th Mar 2025
60286807-1
Type
Office Costs
(Cleaning services)
Description
Office hygiene products
Amount
£12.03
Paid
Date
Wed 5th Mar 2025
60286752-1
Type
Office Costs
(Stationery & printing)
Description
Blu tac for constituency office to display behaviour code / public liability insurance certificate etc
Amount
£1.19
Paid
Date
Fri 28th Feb 2025
60285320-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Servicing and replacement of fire extinguishers
Amount
£174.60
Paid
Date
Thu 20th Feb 2025
60286790-1
Type
Office Costs
(Equipment - purchase)
Description
Additional USB plugs, wire and adaptor for constituency office
Sundries
Amount
£21.27
Paid
Date
Tue 18th Feb 2025
90047448-0
Type
Accommodation
(Rent)
Amount
£1,998.00
Paid
Date
Thu 30th Jan 2025
60286785-2
Type
Office Costs
(Hospitality)
Description
Refreshments for NHS consultation events
Amount
£12.14
Paid
Date
Thu 30th Jan 2025
60286785-1
Type
Office Costs
(Stationery & printing)
Description
Materials for NHS public consultation events
Amount
£39.83
Paid
Date
Thu 30th Jan 2025
60286775-1
Type
Office Costs
(Stationery & printing)
Description
stationery for NHS consultation events
Amount
£12.28
Paid
Date
Wed 29th Jan 2025
60279118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Wed 29th Jan 2025
60284395-1
Type
Accommodation
(Council tax)
Description
WWW.RBKC.GOV.UK
Amount
£401.71
Paid
Date
Mon 27th Jan 2025
60279142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Redecoration following building work
Amount
£2,400.00
Paid
Date
Sat 25th Jan 2025
4005062-1655
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.20
Paid
Date
Sat 25th Jan 2025
4005062-1654
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.14
Paid
Date
Sat 25th Jan 2025
4005062-1653
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.00
Paid
Date
Sat 25th Jan 2025
4005062-1652
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£52.99
Paid
Date
Wed 22nd Jan 2025
60279138-2
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment for constituency office
Amount
£56.94
Paid
Date
Tue 21st Jan 2025
60278059-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 21st Jan 2025
60286794-1
Type
Office Costs
(Stationery & printing)
Description
Planner and document wallets (for briefings)
Amount
£7.74
Paid
Date
Sat 18th Jan 2025
60286742-1
Type
Office Costs
(Stationery & printing)
Description
office noticeboard, pins, pens
Amount
£10.76
Paid
Date
Fri 17th Jan 2025
60277427-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 16th Jan 2025
90046678-0
Type
Accommodation
(Rent)
Amount
£1,998.00
Paid
Date
Wed 15th Jan 2025
60277220-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office air conditioning unit servicing and decommissioning of one unit
Amount
£291.00
Paid
Date
Mon 13th Jan 2025
60284370-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IM SUBS ILIFFE MEDIA [200011804-105]
Amount
£5.86
Paid
Date
Fri 10th Jan 2025
60276561-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work to constituency office as per quote
Amount
£1,296.00
Paid
Date
Mon 6th Jan 2025
6018187-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,732.02
Paid
Date
Mon 6th Jan 2025
4005056-237
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£162.41
Paid
Date
Mon 6th Jan 2025
4005056-240
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£199.54
Paid
Date
Mon 6th Jan 2025
4005056-239
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£199.54
Paid
Date
Mon 6th Jan 2025
4005056-238
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£199.54
Paid
Date
Wed 25th Dec 2024
60273546-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance - 19% of whole building insurance as proportion of building leased
Amount
£382.94
Paid
Date
Wed 25th Dec 2024
60273546-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance - 100% of increased premium due to change of use to MP office
Amount
£951.88
Paid
Date
Wed 25th Dec 2024
60273546-3
Type
Office Costs
(Service charge & ground Rent)
Description
Q4 service charge for constituency office
Amount
£237.50
Paid
Date
Fri 20th Dec 2024
60273355-1
Type
Office Costs
(Insurance - contents)
Description
12 months contents insurance cover for constituency office
Amount
£185.50
Paid
Date
Wed 18th Dec 2024
60272533-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice from builder for constituency office reconfiguration
Amount
£5,919.00
Paid
Date
Wed 18th Dec 2024
60273360-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Small amount of additional work missed from previous claim
Amount
£162.00
Paid
Date
Sat 14th Dec 2024
60272636-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£172.00
Paid
Date
Thu 12th Dec 2024
6017911-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,998.00
Paid
Date
Wed 11th Dec 2024
60271131-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lynn News subscription December 2024
Amount
£4.99
Paid
Date
Mon 9th Dec 2024
60271044-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod and blue tooth microphone (for MP video communications)
Other office equipment
Amount
£54.98
Paid
Date
Mon 9th Dec 2024
60271052-2
Type
Office Costs
(Stationery & printing)
Description
A4 document display book and printer paper
Amount
£6.50
Paid
Date
Mon 9th Dec 2024
60271052-1
Type
Office Costs
(Stationery & printing)
Description
Plastic document wallets
Amount
£1.00
Paid
Date
Sat 7th Dec 2024
60275982-3
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£525.00
Paid
Date
Fri 6th Dec 2024
60273886-1
Type
Office Costs
(Utilities)
Description
EDF energy - electricity bill
Electricity
Amount
£98.92
Paid
Date
Fri 6th Dec 2024
60269819-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.75
Paid
Date
Thu 5th Dec 2024
60269606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Top up for 5g mobile wifi for temporary office
Internet
Amount
£50.00
Paid
Date
Thu 5th Dec 2024
60273249-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.38
Paid
Date
Wed 4th Dec 2024
4005001-1179
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.43
Paid
Date
Wed 4th Dec 2024
4005001-1174
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.14
Paid
Date
Wed 4th Dec 2024
4005001-1175
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.50
Paid
Date
Wed 4th Dec 2024
4005001-1177
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.50
Paid
Date
Wed 4th Dec 2024
4005001-1176
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.04
Paid
Date
Wed 4th Dec 2024
4005001-1183
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.53
Paid
Date
Wed 4th Dec 2024
4005001-1178
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.60
Paid
Date
Wed 4th Dec 2024
4005001-1180
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£55.63
Paid
Date
Wed 4th Dec 2024
4005001-1181
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.47
Paid
Date
Wed 4th Dec 2024
4005001-1182
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£36.24
Paid
Date
Mon 2nd Dec 2024
60276391-1
Type
Accommodation
(Rent)
Description
Holding deposit for London accommodation
Amount
£461.00
Paid
Date
Sat 30th Nov 2024
60280877-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£28.95
Paid
Date
Fri 29th Nov 2024
60280875-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£272.78
Paid
Date
Wed 27th Nov 2024
60267500-2
Type
Office Costs
(Equipment - purchase)
Description
power cube for additional socket and USB port capacity for office
Sundries
Amount
£12.00
Paid
Date
Wed 27th Nov 2024
60267500-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
USB C Charging wire
Amount
£2.00
Paid
Date
Tue 26th Nov 2024
60278388-1
Type
Office Costs
(Rent)
Description
Temporary Office Space while awaiting permanent office
Amount
£2,530.87
Paid
Date
Sun 24th Nov 2024
60273045-3
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
5 nights
Amount
£685.00
Paid
Date
Sat 23rd Nov 2024
60273053-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£793.74
Paid
Date
Sat 16th Nov 2024
60265761-1
Type
Office Costs
(Bought-in services)
Description
architect drawing for adjustments for constituency office
Professional & consultancy
Amount
£60.00
Paid
Date
Sat 16th Nov 2024
60280632-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarter Page Ad Swaffham Magazine to advertise pension credit drop in MP Advice Surgery
Amount
£73.50
Paid
Date
Fri 15th Nov 2024
60273040-1
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with Mundford Parish Councilllors
Amount
£24.45
Paid
Date
Thu 14th Nov 2024
60273053-2
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£330.00
Paid
Date
Sat 9th Nov 2024
60273053-3
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£306.72
Paid
Date
Wed 6th Nov 2024
60273053-4
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
Number of nights not recorded
Amount
£-397.60
Paid
Date
Wed 6th Nov 2024
60271133-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lynn News subscription November 2024
Amount
£4.99
Paid
Date
Sun 3rd Nov 2024
60273053-5
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£271.04
Paid
Date
Tue 29th Oct 2024
60280871-1
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
2 nights
Amount
£237.61
Paid
Date
Mon 28th Oct 2024
60280866-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200011804-100]
Amount
£117.57
Paid
Date
Wed 23rd Oct 2024
60280859-1
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
2 nights
Amount
£397.60
Paid
Date
Sun 20th Oct 2024
60280851-1
Type
Accommodation
(Hotel - London)
Description
HOTELCOM [***]
2 nights
Amount
£238.04
Paid
Date
Fri 18th Oct 2024
60280829-6
Type
Office Costs
(Bought-in services)
Description
RUDLINGS SOLICITORS LL
Professional & consultancy
Amount
£20.00
Paid
Date
Fri 18th Oct 2024
60280829-7
Type
Office Costs
(Bought-in services)
Description
RUDLINGS SOLICITORS LL
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 18th Oct 2024
60280829-4
Type
Office Costs
(Bought-in services)
Description
RUDLINGS SOLICITORS LL
Professional & consultancy
Amount
£30.00
Paid
Date
Fri 18th Oct 2024
60280829-5
Type
Office Costs
(Bought-in services)
Description
RUDLINGS SOLICITORS LL
Professional & consultancy
Amount
£3.60
Paid
Date
Fri 18th Oct 2024
60280829-8
Type
Office Costs
(Bought-in services)
Description
RUDLINGS SOLICITORS LL
Professional & consultancy
Amount
£240.00
Paid
Date
Fri 18th Oct 2024
60280829-3
Type
Office Costs
(Insurance - buildings)
Description
RUDLINGS SOLICITORS LL [200011804-101]
Amount
£186.59
Paid
Date
Fri 18th Oct 2024
60280829-1
Type
Office Costs
(Rent)
Description
RUDLINGS SOLICITORS LL
Amount
£2,187.50
Paid
Date
Fri 18th Oct 2024
60280829-2
Type
Office Costs
(Service charge & ground Rent)
Description
RUDLINGS SOLICITORS LL
Amount
£237.50
Paid
Date
Fri 11th Oct 2024
60281681-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£246.24
Paid
Date
Thu 10th Oct 2024
60258588-1
Type
Staffing
(Training - staff)
Description
Whole team Caseworker training - one day
Amount
£1,500.00
Paid
Date
Sun 6th Oct 2024
60271133-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lynn News subscription October 2024
Amount
£4.99
Paid
Date
Fri 4th Oct 2024
60259924-3
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning supplies
Sundries
Amount
£6.76
Paid
Date
Thu 3rd Oct 2024
60259924-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office keys cut for new staff members
Amount
£21.95
Paid
Date
Thu 3rd Oct 2024
4004808-63
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 30th Sep 2024
60258591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£498.32
Paid
Date
Thu 26th Sep 2024
60256238-2
Type
Office Costs
(Software & applications)
Description
CaseworkerMP Set Up Fee
Amount
£600.00
Paid
Date
Sat 21st Sep 2024
60258591-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Fri 20th Sep 2024
60254814-1
Type
Office Costs
(Stationery & printing)
Description
Box files, lever arch riles, pens etc Home Bargains
Amount
£72.01
Paid
Date
Thu 19th Sep 2024
60259924-2
Type
Office Costs
(Equipment - purchase)
Description
Office kettle & guest mugs
Other office equipment
Amount
£25.27
Paid
Date
Wed 18th Sep 2024
60259924-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile 4g wifi for temporary office
Internet
Amount
£85.00
Paid
Date
Sat 14th Sep 2024
60256238-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Sat 14th Sep 2024
60258586-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 10th Sep 2024
60258586-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Fri 6th Sep 2024
60256238-1
Type
Office Costs
(Software & applications)
Description
CaseworkerMP Annual Fee
Amount
£1,440.00
Paid
Date
Fri 6th Sep 2024
60258586-5
Type
Office Costs
(Software & applications)
Description
Elected technologies Caseworker annual fee
Amount
£1,440.00
Paid
Date
Fri 6th Sep 2024
60258586-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 6th Sep 2024
60258586-4
Type
Staffing
(Software & applications)
Description
Elected technologies set up fee
Amount
£600.00
Paid
Date
Thu 8th Aug 2024
60254812-1
Type
Office Costs
(Equipment - purchase)
Description
Second Hand office meeting table & chairs
Office furniture
Amount
£50.00
Paid
Date
Wed 7th Aug 2024
60253764-2
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
3 nights
Amount
£597.00
Paid
Date
Wed 7th Aug 2024
60253764-3
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTELCOM [***]
3 nights
Amount
£630.00
Paid
Date
Tue 23rd Jul 2024
60249280-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£144.82
Paid
Date
Sat 20th Jul 2024
60249280-4
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
2 nights
Amount
£320.53
Paid
Date
Sat 20th Jul 2024
60249280-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£349.83
Paid
Date
Sun 14th Jul 2024
60249032-6
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - Stylus Pen, Mouse, Phone Bank
Other office equipment
Amount
£26.98
Paid

Repaid (2)

Date
Tue 25th Mar 2025
70008045-1
Type
Office Costs
(Utilities)
Description
Partial repayment of 60287161
Electricity
Amount
Repaid
Repaid : £175.49
Date
Wed 12th Feb 2025
70007928-1
Type
Accommodation
(Hotel - London)
Description
Repayment of 60280871
Number of nights not recorded
Amount
Repaid
Repaid : £237.61