Tom Collins 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 (76)

Paid (76)

Date
Fri 28th Mar 2025
60292471-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£18,759.67
Paid
Date
Wed 26th Mar 2025
60291936-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£5,852.26
Paid
Date
Tue 25th Mar 2025
90048312-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Fri 14th Mar 2025
60289400-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£8,864.26
Paid
Date
Fri 7th Mar 2025
60287843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Wifi begining 13.02.25
Amount
£18.00
Paid
Date
Tue 4th Mar 2025
60285930-1
Type
Office Costs
(Utilities)
Description
August and September utilities
Dual Fuel
Amount
£160.14
Paid
Date
Tue 25th Feb 2025
90047528-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 24th Feb 2025
60284510-1
Type
Office Costs
(Utilities)
Description
utilities for [***] [***] office
Dual Fuel
Amount
£115.82
Paid
Date
Mon 24th Feb 2025
60284511-1
Type
Office Costs
(Utilities)
Description
utikities for [***] [***]
Dual Fuel
Amount
£128.04
Paid
Date
Sun 23rd Feb 2025
4005123-1092
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£64.76
Paid
Date
Sun 23rd Feb 2025
4005123-1091
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.22
Paid
Date
Sun 23rd Feb 2025
4005123-1349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£106.78
Paid
Date
Fri 21st Feb 2025
4005123-1348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£353.28
Paid
Date
Fri 21st Feb 2025
4005123-1088
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£168.18
Paid
Date
Fri 21st Feb 2025
4005123-1343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.64
Paid
Date
Fri 21st Feb 2025
4005123-1342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.73
Paid
Date
Fri 21st Feb 2025
4005123-1089
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.44
Paid
Date
Fri 21st Feb 2025
4005123-1087
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£65.04
Paid
Date
Fri 21st Feb 2025
4005123-1344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.64
Paid
Date
Fri 21st Feb 2025
4005123-1345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.44
Paid
Date
Fri 21st Feb 2025
4005123-1347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£102.60
Paid
Date
Fri 21st Feb 2025
4005123-1346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£117.60
Paid
Date
Fri 21st Feb 2025
4005123-1090
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.26
Paid
Date
Mon 17th Feb 2025
60283515-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
keys for new locks
Amount
£465.00
Paid
Date
Mon 17th Feb 2025
60283525-1
Type
Accommodation
(Council tax)
Description
Council Tax from 21 Nov 2025 to 31 March 2025
Amount
£504.50
Paid
Date
Fri 31st Jan 2025
60282501-14
Type
Office Costs
(Hospitality)
Description
ZETTLE_ PETER COOKS BR
Amount
£14.45
Paid
Date
Thu 30th Jan 2025
60285915-2
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£9.90
Paid
Date
Thu 30th Jan 2025
60285915-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£4.10
Paid
Date
Wed 29th Jan 2025
60285926-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£88.89
Paid
Date
Sun 26th Jan 2025
60284874-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£528.00
Paid
Date
Thu 23rd Jan 2025
60282501-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid
Date
Thu 23rd Jan 2025
60282501-8
Type
Office Costs
(Equipment - purchase)
Description
SPARTANFIREPROTECTION
Sundries
Amount
£51.60
Paid
Date
Tue 21st Jan 2025
90046745-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 20th Jan 2025
60283529-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MUSIC MAGPIE
Amount
£389.99
Paid
Date
Sun 19th Jan 2025
60283908-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£15.97
Paid
Date
Wed 15th Jan 2025
60282501-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Wed 15th Jan 2025
60282501-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Thu 9th Jan 2025
60284426-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BANNERWORLD.CO.UK
Amount
£263.03
Paid
Date
Wed 8th Jan 2025
60283903-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011804-136]
Amount
£26.86
Paid
Date
Thu 26th Dec 2024
90046027-0
Type
Office Costs
(Rent)
Amount
£3,722.50
Paid
Date
Tue 24th Dec 2024
90045985-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 16th Dec 2024
200010974-10
Type
Office Costs
(Rent)
Description
[***] - rent for 12/12/2024 - 24/12/2024
Amount
£530.00
Paid
Date
Mon 16th Dec 2024
60284979-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Other office equipment
Amount
£28.00
Paid
Date
Wed 4th Dec 2024
60283899-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£25.98
Paid
Date
Thu 21st Nov 2024
90045253-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 17th Nov 2024
60283899-2
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011804-135]
Amount
£130.11
Paid
Date
Thu 7th Nov 2024
60283899-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MUSIC MAGPIE
Amount
£309.99
Paid
Date
Wed 6th Nov 2024
60283899-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 1st Nov 2024
60283896-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£7.99
Paid
Date
Sun 27th Oct 2024
60284791-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£508.00
Paid
Date
Sun 27th Oct 2024
60284791-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£481.00
Paid
Date
Sun 27th Oct 2024
60284791-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£305.00
Paid
Date
Mon 21st Oct 2024
60283909-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 21st Oct 2024
60284790-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£551.00
Paid
Date
Sat 19th Oct 2024
60283970-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET UK LTD
Amount
£283.49
Paid
Date
Sun 13th Oct 2024
60284789-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£411.00
Paid
Date
Sun 6th Oct 2024
60284788-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£554.00
Paid
Date
Thu 3rd Oct 2024
4004808-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60265386-3
Type
Office Costs
(Rent)
Description
Monthly rent for October 2024
Amount
£625.00
Paid
Date
Fri 27th Sep 2024
60261331-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 18th Sep 2024
60258203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office WIFI subscription.
Amount
£18.00
Paid
Date
Fri 13th Sep 2024
60259725-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£225.00
Paid
Date
Tue 10th Sep 2024
60261338-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£171.00
Paid
Date
Sun 8th Sep 2024
60261338-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£284.00
Paid
Date
Sun 1st Sep 2024
60255760-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£539.00
Paid
Date
Sun 1st Sep 2024
60265386-2
Type
Office Costs
(Rent)
Description
Monthly rent for September 2024
Amount
£625.00
Paid
Date
Thu 29th Aug 2024
60259725-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£15.12
Paid
Date
Mon 19th Aug 2024
60259725-7
Type
Office Costs
(Equipment - purchase)
Description
FLEXISPOT LIMITED
Office furniture
Amount
£499.95
Paid
Date
Mon 19th Aug 2024
60259725-6
Type
Office Costs
(Equipment - purchase)
Description
SP FEZIBO
Office furniture
Amount
£649.95
Paid
Date
Mon 19th Aug 2024
60259725-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£319.90
Paid
Date
Mon 19th Aug 2024
60259725-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£3.89
Paid
Date
Mon 19th Aug 2024
60259725-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£269.69
Paid
Date
Fri 9th Aug 2024
60261341-1
Type
Office Costs
(Insurance - contents)
Description
J.M. GLENDINNING INSUR
Amount
£391.20
Paid
Date
Thu 1st Aug 2024
60265386-1
Type
Office Costs
(Rent)
Description
Monthly rent for August 2024
Amount
£625.00
Paid
Date
Sun 28th Jul 2024
60248481-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£116.00
Paid
Date
Sat 20th Jul 2024
60248481-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£538.00
Paid