Tom Hayes 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 : Not Paid (1) - Paid (83)

Not Paid (1)

Date
Thu 7th Nov 2024
60265747-1
Type
Office Costs
(Hospitality)
Description
Cost of meeting room is free if we ordered drinks and food. We do not have an office at this time
Amount
Not Paid
Claimed: £121.60
Not Paid : £121.60
Reason: Not claimable

Paid (83)

Date
Mon 27th Oct 2025
60335575-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid
Date
Wed 15th Oct 2025
60331417-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New set of keys cut
Amount
£52.00
Paid
Date
Thu 4th Sep 2025
60330572-35
Type
Accommodation
(Hotel - London)
Description
TRIP.COM
3 nights
Amount
£1,116.80
Paid
Date
Thu 14th Aug 2025
60328350-6
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£839.52
Paid
Date
Tue 5th Aug 2025
60329877-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£131.00
Paid
Date
Thu 31st Jul 2025
60329877-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Printer, photocopier & scanner
Amount
£202.90
Paid
Date
Sat 26th Jul 2025
60317214-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge
Amount
£130.82
Paid
Date
Mon 21st Jul 2025
60315652-1
Type
Office Costs
(Stationery & printing)
Description
2nd cartridge for office for large mail out about car parking fine increase
Amount
£129.58
Paid
Date
Tue 15th Jul 2025
60314842-1
Type
Office Costs
(Stationery & printing)
Description
Paper for letters and sticky notes
Amount
£149.88
Paid
Date
Tue 15th Jul 2025
60315255-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office
Amount
£129.58
Paid
Date
Thu 3rd Jul 2025
60330601-13
Type
Office Costs
(Stationery & printing)
Description
DPI PRINTERS
Amount
£52.80
Paid
Date
Thu 3rd Jul 2025
60329877-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 25th Jun 2025
60310367-1
Type
Office Costs
(Cleaning services)
Description
Council pre paid bin sacks for office
Amount
£288.00
Paid
Date
Thu 5th Jun 2025
60314667-2
Type
Office Costs
(Equipment - purchase)
Description
Office Standing Table DSE
Office furniture
Amount
£72.98
Paid
Date
Thu 5th Jun 2025
60329877-2
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£458.82
Paid
Date
Wed 4th Jun 2025
60335581-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May Line rental and internet
Landline & internet package
Amount
£58.55
Paid
Date
Wed 28th May 2025
60310390-1
Type
Accommodation
(Utilities)
Description
Energy bill London flat April 25
Dual Fuel
Amount
£361.57
Paid
Date
Thu 22nd May 2025
60315735-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline & internet package
Amount
£58.55
Paid
Date
Tue 29th Apr 2025
60300016-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tom Hayes Internal Sign
Amount
£96.00
Paid
Date
Tue 29th Apr 2025
60300017-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tom´s office signs
Amount
£2,616.00
Paid
Date
Tue 29th Apr 2025
60310384-1
Type
Accommodation
(Utilities)
Description
Water usage at London flat September 24 - March 25
Water
Amount
£290.10
Paid
Date
Mon 28th Apr 2025
60329877-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£97.10
Paid
Date
Mon 28th Apr 2025
60329877-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£359.80
Paid
Date
Sun 27th Apr 2025
60300069-2
Type
Office Costs
(Equipment - purchase)
Description
Conference table
Office furniture
Amount
£190.00
Paid
Date
Thu 24th Apr 2025
60300067-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and brushes
Amount
£147.90
Paid
Date
Tue 22nd Apr 2025
60300067-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint, brushes, rollers, poles and paint pots
Amount
£213.50
Paid
Date
Tue 15th Apr 2025
60298449-1
Type
Accommodation
(Utilities)
Description
Gas and electric for March 2025 [200011798-281]
Dual Fuel
Amount
£248.34
Paid
Date
Mon 14th Apr 2025
60297319-1
Type
Office Costs
(Cleaning services)
Description
Hoover, Mop & Bucket
Amount
£75.63
Paid
Date
Mon 14th Apr 2025
60297321-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
cost of router and landline install
Landline & internet package
Amount
£103.20
Paid
Date
Tue 8th Apr 2025
60297340-1
Type
Staffing
(Bought-in services)
Description
We engaged net-zero consultants Kate Chappell and Adrian Ross to create a Strategic Climate Partnership in Bournemouth, uniting local institutions to accelerate net-zero action and help deliver policy changes. [200012068-0]
Professional & consultancy
Amount
£5,100.00
Paid
Date
Mon 7th Apr 2025
60330871-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-58.79
Paid
Date
Thu 3rd Apr 2025
60310388-1
Type
Accommodation
(Utilities)
Description
Energy Usage Feb 25
Dual Fuel
Amount
£647.38
Paid
Date
Mon 31st Mar 2025
200011493-739
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,621.37
Paid
Date
Thu 27th Mar 2025
60296502-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-7831]
Office furniture
Amount
£596.00
Paid
Date
Wed 26th Mar 2025
60297858-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8581]
Office furniture
Amount
£471.59
Paid
Date
Tue 25th Mar 2025
60297858-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7856]
Office furniture
Amount
£2,651.18
Paid
Date
Tue 25th Mar 2025
60296501-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-7855]
Office furniture
Amount
£721.98
Paid
Date
Tue 25th Mar 2025
90048292-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 24th Mar 2025
60291304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installing of electric sockets, lights, water boiler, emergency lighting
Amount
£2,300.00
Paid
Date
Thu 20th Mar 2025
60290593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Mop & Bucket, and a hoover for the office
Amount
£75.63
Paid
Date
Sun 16th Mar 2025
60289757-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Works done to create constituency office including a meeting room, kitchen & plastering
Amount
£6,645.45
Paid
Date
Fri 14th Mar 2025
6019082-0
Type
Office Costs
(Rent)
Description
[***] - FASTER PAYMENT RENT £3,857.53 FOR 5/3/25 - 31/5/2025 - [***] [200011495-3]
Amount
£1,183.56
Paid
Date
Thu 13th Mar 2025
60296501-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F [200011725-4265]
Office furniture
Amount
£986.40
Paid
Date
Tue 11th Mar 2025
60288109-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 11th Mar 2025
60288109-1
Type
Office Costs
(Hospitality)
Description
Drinks for the constituents attending the meeting
Amount
£30.00
Paid
Date
Thu 6th Mar 2025
60287422-1
Type
Staffing
(Bought-in services)
Description
We engaged net-zero consultants Kate Chappell and Adrian Ross to create a Strategic Climate Partnership in Bournemouth, uniting local institutions to accelerate net-zero action and help deliver policy changes.
Professional & consultancy
Amount
£5,100.00
Paid
Date
Thu 27th Feb 2025
60285158-1
Type
Office Costs
(Stationery & printing)
Description
A set of 3 ring folders for Tom´s Committee notes
Amount
£9.99
Paid
Date
Wed 26th Feb 2025
60284888-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 25th Feb 2025
90047515-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 24th Feb 2025
60284396-1
Type
Accommodation
(Council tax)
Description
Council Tax For London Flat 2024/2025
Amount
£615.89
Paid
Date
Wed 12th Feb 2025
60290124-1
Type
Accommodation
(Utilities)
Description
gas & electric bill
Dual Fuel
Amount
£534.19
Paid
Date
Wed 5th Feb 2025
60280399-2
Type
Office Costs
(Stationery & printing)
Description
Desk organiser
Amount
£29.67
Paid
Date
Tue 28th Jan 2025
90046809-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 27th Jan 2025
4005062-1832
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid
Date
Fri 24th Jan 2025
60279177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£384.00
Paid
Date
Fri 24th Jan 2025
60279007-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£92.37
Paid
Date
Fri 24th Jan 2025
60283479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Thu 16th Jan 2025
60277104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£288.00
Paid
Date
Thu 16th Jan 2025
60277103-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid
Date
Tue 24th Dec 2024
90045968-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 10th Dec 2024
60270685-1
Type
Office Costs
(Bought-in services)
Description
HR consulting services sep 24
Professional & consultancy
Amount
£1,140.00
Paid
Date
Tue 3rd Dec 2024
4005001-532
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£22.14
Paid
Date
Tue 3rd Dec 2024
4005001-812
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.50
Paid
Date
Tue 3rd Dec 2024
4005001-811
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£31.96
Paid
Date
Tue 3rd Dec 2024
4005001-531
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.77
Paid
Date
Tue 3rd Dec 2024
4005001-533
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.73
Paid
Date
Mon 2nd Dec 2024
60282653-6-C
Type
Office Costs
(Software & applications)
Description
BREATHEHR [200011800-190]
Amount
£144.77
Paid
Date
Mon 2nd Dec 2024
60282653-6
Type
Office Costs
(Software & applications)
Description
BREATHEHR [200011799-65]
Amount
£70.03
Paid
Date
Tue 26th Nov 2024
90045284-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 24th Oct 2024
90044673-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 3rd Oct 2024
4004808-57
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60280631-1-C
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011800-154]
Amount
£84.79
Paid
Date
Wed 2nd Oct 2024
60280631-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011799-66]
Amount
£82.96
Paid
Date
Wed 2nd Oct 2024
60280631-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011799-67]
Amount
£27.65
Paid
Date
Thu 19th Sep 2024
200010585-4
Type
Accommodation
(Rent)
Description
[***] - rent for 24/09/2024 - 23/10/2024
Amount
£2,200.00
Paid
Date
Tue 17th Sep 2024
60255380-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment costs
Amount
£1,710.00
Paid
Date
Tue 17th Sep 2024
60255380-1
Type
Office Costs
(Bought-in services)
Description
Reimbursement of Contractor to Establish Office.
Professional & consultancy
Amount
£3,420.00
Paid
Date
Sat 7th Sep 2024
60255379-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment
Amount
£3,420.00
Paid
Date
Sat 7th Sep 2024
60255379-1
Type
Office Costs
(Bought-in services)
Description
Establishing Office with Contractor
Professional & consultancy
Amount
£855.00
Paid
Date
Fri 6th Sep 2024
60279358-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£390.00
Paid
Date
Tue 27th Aug 2024
60279275-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£620.00
Paid
Date
Mon 22nd Jul 2024
60278343-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£655.00
Paid
Date
Sat 20th Jul 2024
60278343-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£498.64
Paid