MPs / Mr Toby Perkins
Claims, 2024 to 25
153 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £227,240.85 | £227,240.85 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £667.65 | £667.65 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,295.63 | £2,295.63 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £424.39 | £424.39 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £72 | £72 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6.10 | £6.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £10.35 | £10.35 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £26.10 | £26.10 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,193.98 | £2,193.98 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,417 | £2,417 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,000 | £9,000 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £13.98 | £13.98 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £196.07 | £196.07 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,976.62 | £6,976.62 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £55.66 | £55.66 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2.10 | £2.10 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £94.50 | £94.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £658 | £658 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £208.95 | £208.95 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.70 | £5.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £593.10 | £593.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £204.30 | £204.30 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £715.10 | £715.10 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £121.09 | £121.09 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £29,740.45 | £29,740.45 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £98 | £98 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £45.95 | £45.95 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £585.57 | £585.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.42 | £26.42 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.09 | £22.09 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.44 | £18.44 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.50 | £13.50 | Paid |
| 17 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Contribution towards waste disposal charge | £81.70 | £81.70 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Water | £124.97 | £124.97 | Paid |
| 17 Mar 2025 | Office Costs Service charge & ground Rent | Management charges | £49.40 | £49.40 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charge | £134.75 | £134.75 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to maintenance of fire/safety equipment | £53.80 | £53.80 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to maintenance of heating system | £25.17 | £25.17 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to upgrade of disabled toilet facilities - constituency office | £1,797.65 | £1,797.65 | Paid |
| 17 Mar 2025 | Office Costs Insurance - buildings | Contribution to insurance premiums | £148.32 | £148.32 | Paid |
| 17 Mar 2025 | Office Costs Cleaning services | Cleaning charge | £269.75 | £269.75 | Paid |
| 11 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile bill Feb 2025 | £125.70 | £125.70 | Paid |
| 11 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30 | £30 | Paid |
| 6 Mar 2025 | Accommodation Utilities | Electricity | £200 | £200 | Paid |
| 6 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £25 | £25 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile bill Jan 2025 | £135.10 | £135.10 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £36.84 | £36.84 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £114.62 | £114.62 | Paid |
| 23 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £129.81 | £129.81 | Paid |
| 9 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Contribution to waste disposal charge | £81.70 | £81.70 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Gas | £157.03 | £157.03 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Water | £124.97 | £124.97 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Electricity | £527.46 | £527.46 | Paid |
| 9 Jan 2025 | Office Costs Service charge & ground Rent | Management charges | £49.40 | £49.40 | Paid |
| 9 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charge | £134.75 | £134.75 | Paid |
| 9 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to fire safety maintenance charge | £53.80 | £53.80 | Paid |
| 9 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution to heating maintenance charge | £25.17 | £25.17 | Paid |
| 9 Jan 2025 | Office Costs Insurance - buildings | Contribution to insurance premium | £148.32 | £148.32 | Paid |
| 9 Jan 2025 | Office Costs Cleaning services | Contribution to cleaning charge | £269.75 | £269.75 | Paid |
| 9 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £25 | £25 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £15.89 | £15.89 | Paid |
| 4 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile bill Dec 2024 | £132.83 | £132.83 | Paid |
| 28 Dec 2024 | Office Costs Equipment - purchase | Sundries | £12 | £12 | Paid |
| 24 Dec 2024 | Office Costs Mobile telephone - equipment purchase | SUMUP SPIRE MOBILES | £10 | £10 | Paid |
| 15 Dec 2024 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 15 Dec 2024 | Accommodation Utilities | Electricity | £50 | £50 | Paid |
| 10 Dec 2024 | Office Costs Hospitality | Refreshments for constituents visiting parliament | £9.40 | £9.40 | Paid |
| 10 Dec 2024 | Office Costs Hospitality | Refreshments for constituents visiting parliament | £4.70 | £4.70 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £26.42 | £26.42 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £36.22 | £36.22 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £7.73 | £7.73 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £19.99 | £19.99 | Paid |
| 4 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile bill 4 Dec 24 | £134.49 | £134.49 | Paid |
| 1 Dec 2024 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £79.90 | £79.90 | Paid |
| 29 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £25 | £25 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18 | £18 | Paid |
| 9 Nov 2024 | Accommodation Utilities | Electricity | £20 | £20 | Paid |
| 9 Nov 2024 | Accommodation Utilities | Electricity | £20 | £20 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | THE COPY PRINT CENTRE | £175 | £175 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Printer Ink for home due to working from home | £38 | £38 | Paid |
| 5 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile bill 5 Nov 24 | £310.35 | £310.35 | Paid |
| 29 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £25 | £25 | Paid |
| 21 Oct 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £18.99 | £18.99 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | Banner January 2025 | £500.64 | £500.64 | Paid |
| 17 Oct 2024 | Office Costs Software & applications | Casework database fees | £720 | £720 | Paid |
| 17 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £116.44 | £116.44 | Paid |
| 16 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £12.60 | £12.60 | Paid |
| 16 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £22.09 | £22.09 | Paid |
| 16 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £36.22 | £36.22 | Paid |
| 16 Oct 2024 | Office Costs Hospitality | Refreshments for constituent visitors to Parliament | £4.70 | £4.70 | Paid |
| 15 Oct 2024 | Office Costs Hospitality | Refreshments for constituent visitors to Parliament | £9.40 | £9.40 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-24.65 | £-24.65 | Paid |
| 9 Oct 2024 | Office Costs Hospitality | Refreshments for constituent visitors to Parliament | £9.40 | £9.40 | Paid |
| 5 Oct 2024 | Office Costs Stationery & printing | Printer Ink | £980 | £980 | Paid |
| 4 Oct 2024 | Office Costs Mobile telephone - contract & usage | Mobile bill Oct 2024 | £136.46 | £136.46 | Paid |
| 30 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Contribution to waste disposal | £163.40 | £163.40 | Paid |
| 30 Sep 2024 | Office Costs Utilities | Water | £249.94 | £249.94 | Paid |