MPs / John Healey
Claims, 2024 to 25
207 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £229,701.33 | £229,701.33 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,874.29 | £3,874.29 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £149.55 | £149.55 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £70 | £70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £480.15 | £480.15 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £394 | £394 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £8,346.48 | £8,346.48 | Paid |
| 31 Mar 2025 | Miscellaneous Redundancy | Staff redundancy payments | £23,019.48 | £23,019.48 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,183.90 | £4,183.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £357.75 | £357.75 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £235.35 | £235.35 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £130.05 | £130.05 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £90 | £90 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £23,510.58 | £23,510.58 | Paid |
| 24 Mar 2025 | Office Costs Postage & couriers | Next day delivery from Westminster to constituency office | £9.35 | £9.35 | Paid |
| 24 Mar 2025 | Office Costs Mobile telephone - contract & usage | MP Mob O2 23 Feb to 22 Mar | £39.18 | £39.18 | Paid |
| 24 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | DP CARPETS New lino in womens and gents toilets | £385 | £385 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,834.80 | £1,834.80 | Paid |
| 14 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £33.09 | £33.09 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Gas | £491.40 | £491.40 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £340 | £340 | Paid |
| 12 Mar 2025 | Office Costs Cleaning services | ASDA cleaning materials and milk and tea | £20.09 | £20.09 | Paid |
| 11 Mar 2025 | Office Costs Postage & couriers | Royal mail freepost licence 1 Jan to 31 Dec 2025 [200011781-227] | £104.45 | £104.45 | Paid |
| 11 Mar 2025 | Office Costs Cleaning services | [***] [***] cleaning 29 Dec to 29 Mar | £338 | £338 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | O2 Mob 23 Feb to 22 Mar | £40.18 | £40.18 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | O2 MP Mob 23 Jan to 22 Feb | £40.18 | £40.18 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 6 Mar 2025 | Office Costs Cleaning services | Windows cleaned 6 Mar | £10 | £10 | Paid |
| 3 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 3 Mar 2025 | Accommodation Council tax | Part repayment of claim 60233095:1 | £0 | £0 | Repaid |
| 1 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | KCM WASTE RECYCLING Feb | £14.38 | £14.38 | Paid |
| 27 Feb 2025 | Office Costs TV licence | From 27 Feb 2025 to 28 Feb 2026 [200011781-225] | £14.86 | £14.86 | Paid |
| 24 Feb 2025 | Office Costs Website hosting and design | GoWeb services for johnhealeymp.co.uk website MAR | £30 | £30 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | windows cleaned 7 Feb | £10 | £10 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 14 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £56.99 | £56.99 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.63 | £2.63 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.22 | £4.22 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.38 | £3.38 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £23 | £23 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.70 | £14.70 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.38 | £4.38 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.54 | £1.54 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7 | £7 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.39 | £26.39 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.72 | £16.72 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.11 | £8.11 | Paid |
| 10 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | KCM Jan and duty of care | £75.78 | £75.78 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Gas | £513.13 | £513.13 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £543.84 | £543.84 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Arena photocopying Xerox photocopier | £47.86 | £47.86 | Paid |
| 28 Jan 2025 | Office Costs Website hosting and design | Goweb services for johnhealeymp.co.uk website FEB | £30 | £30 | Paid |
| 28 Jan 2025 | Office Costs Utilities | Water | £117.82 | £117.82 | Paid |
| 20 Jan 2025 | Office Costs Hospitality | ASDA tea and milk | £7.25 | £7.25 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £10.37 | £10.37 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.94 | £6.94 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £48.29 | £48.29 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.94 | £6.94 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £10.37 | £10.37 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £48.29 | £48.29 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £32.46 | £32.46 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £32.46 | £32.46 | Paid |
| 15 Jan 2025 | Office Costs Cleaning services | Windows 15 jan | £10 | £10 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Gas | £345.70 | £345.70 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Gas | £224.91 | £224.91 | Paid |
| 14 Jan 2025 | Office Costs Mobile telephone - contract & usage | MP Mob O2 23 Dec - 22 Jan (device plan now paid off) | £41.48 | £41.48 | Paid |
| 14 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 14 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £56.99 | £56.99 | Paid |
| 13 Jan 2025 | Office Costs Postage & couriers | Next day delivery of MP headed paper to Westminster | £10.35 | £10.35 | Paid |
| 7 Jan 2025 | Office Costs Website hosting and design | Go Web Jan services for johnhealeymp.co.uk website | £30 | £30 | Paid |
| 7 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | KCM for 1-30 Nov | £14.38 | £14.38 | Paid |
| 7 Jan 2025 | Office Costs Advertising and contact cards | Meta ad Castle academy 20-27 Dec | £19.99 | £19.99 | Paid |
| 6 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | KCM waste 1-31 Dec | £14.38 | £14.38 | Paid |
| 6 Jan 2025 | Office Costs Hospitality | ASDA milk and coffee for constituency office | £10.10 | £10.10 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | Next day delivery to constituency office from Westminster (confidential casework) | £10.35 | £10.35 | Paid |
| 14 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £56.99 | £56.99 | Paid |
| 9 Dec 2024 | Miscellaneous Bought-in services | Administrative services | £209.60 | £209.60 | Paid |
| 9 Dec 2024 | Miscellaneous Bought-in services | Administrative services | £209.60 | £209.60 | Paid |
| 9 Dec 2024 | Miscellaneous Bought-in services | Administrative services | £36.75 | £36.75 | Paid |
| 3 Dec 2024 | Office Costs Cleaning services | Windows cleaned 3 Dec | £10 | £10 | Paid |
| 27 Nov 2024 | Office Costs Website hosting and design | GoWeb Dec web services for johnhealeymp.co.uk website | £30 | £30 | Paid |
| 27 Nov 2024 | Office Costs Mobile telephone - equipment purchase | O2 MP mob 23 Nov - 22 Dec device plan | £18.04 | £18.04 | Paid |
| 27 Nov 2024 | Office Costs Mobile telephone - contract & usage | O2 Mob 23 Nov to 22 Dec | £58.22 | £58.22 | Paid |
| 27 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 27 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £155.81 | £155.81 | Paid |
| 27 Nov 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £456.40 | £456.40 | Paid |
| 19 Nov 2024 | Office Costs Training - staff | Elected Technologies caseworker training | £250 | £250 | Paid |
| 18 Nov 2024 | Accommodation Cleaning services | End of 7 year tenancy clean Flat [***][***][***] | £384 | £384 | Paid |
| 14 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £37.35 | £37.35 | Paid |
| 11 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | KCM recycling OCT | £14.38 | £14.38 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £51.26 | £51.26 | Paid |
| 11 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Franking mchine annual maintenance | £337.31 | £337.31 | Paid |
| 11 Nov 2024 | Office Costs Cleaning services | ASDA purchases cleaning materials | £8 | £8 | Paid |
| 11 Nov 2024 | Office Costs Cleaning services | Windows 8 Nov | £10 | £10 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Gas | £140.88 | £140.88 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.82 | £18.82 | Paid |
| 4 Nov 2024 | Office Costs Website hosting and design | GoWeb Nov web services for johnhealeymp.co.uk website | £30 | £30 | Paid |