MPs / Darren Jones
Claims, 2024 to 25
128 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs Rent | £1,678.12 | £1,678.12 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £234,755.35 | £234,755.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £934.32 | £934.32 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £74.67 | £74.67 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £3.50 | £3.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £5.85 | £5.85 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,678.12 | £-1,678.12 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £144.37 | £144.37 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,374.77 | £4,374.77 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £689.30 | £689.30 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £630.90 | £630.90 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £1,082.30 | £1,082.30 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £40,493.95 | £40,493.95 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £23.90 | £23.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.24 | £5.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.43 | £1.43 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.82 | £1.82 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.15 | £19.15 | Paid |
| 17 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £180 | £180 | Paid | |
| 17 Mar 2025 | Office Costs Bought-in services | Comms & Media | £960 | £960 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost March 25 | £12.54 | £12.54 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 26 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £6.99 | £6.99 | Paid |
| 26 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £43.03 | £43.03 | Paid |
| 15 Feb 2025 | Office Costs Website hosting and design | SQSP [***] | £19.20 | £19.20 | Paid |
| 6 Feb 2025 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Feb 25 | £12.54 | £12.54 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 29 Jan 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of 60252230 Returnable deposit for Constituency Christmas Coffee Morning Event December 24 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £117 | £117 | Paid | |
| 21 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £100 | £100 | Paid |
| 20 Jan 2025 | Office Costs Software & applications | Slido subscription for use at events | £144 | £144 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £6.59 | £6.59 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 6 Jan 2025 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Jan 25 | £12.54 | £12.54 | Paid |
| 29 Dec 2024 | Accommodation Utilities | Electricity | £138.52 | £138.52 | Paid |
| 29 Dec 2024 | Accommodation Utilities | Gas | £370.02 | £370.02 | Paid |
| 10 Dec 2024 | Office Costs Postage & couriers | 55 second class stamps | £46.75 | £46.75 | Paid |
| 6 Dec 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Dec 24 | £12.54 | £12.54 | Paid |
| 5 Dec 2024 | Office Costs Hospitality | 50% of lunch costs for all staff away day for nine people | £144 | £144 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 21 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £7.98 | £7.98 | Paid |
| 9 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 6 Nov 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Nov 2024 | £12.54 | £12.54 | Paid |
| 5 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £122.50 | £122.50 | Paid | |
| 5 Nov 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 2 Nov 2024 | Office Costs Advertising and contact cards | EB ADS CAMPAIGN | £6.80 | £6.80 | Paid |
| 26 Oct 2024 | Office Costs Advertising and contact cards | FACEBK | £43.20 | £43.20 | Paid |
| 16 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £5.69 | £5.69 | Paid |
| 11 Oct 2024 | Accommodation Council tax | Council tax for London flat | £1,103.80 | £1,103.80 | Paid |
| 8 Oct 2024 | Staffing Training - staff | PRO RHETORIC LLC | £548.24 | £548.24 | Paid |
| 6 Oct 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Oct 24 | £12.54 | £12.54 | Paid |
| 4 Oct 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £50 | £50 | Paid |
| 1 Oct 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 29 Sep 2024 | Office Costs Software & applications | SQSP [***] | £273.60 | £273.60 | Paid |
| 26 Sep 2024 | Office Costs Postage & couriers | Courier receipt for the transfer of kit between London and Bristol offices | £23.74 | £23.74 | Paid |
| 26 Sep 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £19.86 | £19.86 | Paid |
| 23 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £87.50 | £87.50 | Paid | |
| 11 Sep 2024 | Miscellaneous Removals | Removals (for items from constituency home to new London home) | £4,742.02 | £4,742.02 | Paid |
| 9 Sep 2024 | Miscellaneous Removals | 2/3 - Delivery of London items from store to new IPSA flat | £858.72 | £858.72 | Paid |
| 6 Sep 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Sept 24 | £12.54 | £12.54 | Paid |
| 5 Sep 2024 | Accommodation Hotel - London | One night at [***][***][***] | £314 | £314 | Paid |
| 3 Sep 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 2 Sep 2024 | Office Costs Software & applications | SURVEYSPARROW | £228 | £228 | Paid |
| 1 Sep 2024 | Accommodation Hotel - London | Remaining balance for service apartment booking [***] [***] [***] whilst we wait for the new flat to become available | £509.70 | £509.70 | Paid |
| 31 Aug 2024 | Accommodation Hotel - London | Hotel for one night [***][***][***] | £244 | £244 | Paid |
| 29 Aug 2024 | Office Costs Insurance - contents | MARK RICHARD INSURANCE | £458.24 | £458.24 | Paid |
| 20 Aug 2024 | Accommodation Hotel - London | Hotel [***] | £1,050 | £1,050 | Paid |
| 19 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £63 | £63 | Paid | |
| 18 Aug 2024 | Accommodation Hotel - London | Hotel in London (two nights) | £420 | £420 | Paid |
| 17 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 17 Aug 2024 | Office Costs Hospitality | Refreshments for Constituency Summer Coffee Morning Event 20th July | £80 | £80 | Paid |
| 16 Aug 2024 | Accommodation Utilities | Electricity | £46.29 | £46.29 | Paid |
| 15 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £300 | £300 | Paid | |
| 15 Aug 2024 | Office Costs Advertising and contact cards | ROUTE1PRINT | £27.16 | £27.16 | Paid |
| 14 Aug 2024 | Accommodation Hotel - London | Hotel in London (one night) | £210 | £210 | Paid |
| 9 Aug 2024 | Office Costs Bought-in services | Comms & Media | £176.08 | £176.08 | Paid |
| 6 Aug 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Aug 24 | £12.54 | £12.54 | Paid |
| 6 Aug 2024 | Miscellaneous Removals | Removal costs - part one of three - current London flat to store. | £1,031.17 | £1,031.17 | Paid |
| 1 Aug 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 31 Jul 2024 | Accommodation Cleaning services | End of tenancy clean - London flat | £606 | £606 | Paid |
| 30 Jul 2024 | Office Costs Stationery & printing | Duplicate repayment-Printing of 2,500 A4 letters for constituents May 2024-60238200 | £0 | £0 | Repaid |
| 28 Jul 2024 | Accommodation Utilities | Electricity | £31.46 | £31.46 | Paid |
| 18 Jul 2024 | Office Costs Bought-in services | Comms & Media | £150 | £150 | Paid |
| 17 Jul 2024 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £103.82 | £103.82 | Paid |
| 12 Jul 2024 | Accommodation Utilities | Electricity | £33.04 | £33.04 | Paid |
| 9 Jul 2024 | Accommodation Utilities | Other fuel | £200.47 | £200.47 | Paid |
| 8 Jul 2024 | Office Costs Advertising and contact cards | EVENT LISTING FEE | £7 | £7 | Paid |
| 7 Jul 2024 | Office Costs Website hosting and design | SQSP [***] | £244.80 | £244.80 | Paid |
| 6 Jul 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost July 2024 | £12.54 | £12.54 | Paid |
| 2 Jul 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 30 Jun 2024 | Office Costs Software & applications | VEED LIMITED | £120 | £120 | Paid |
| 11 Jun 2024 | Accommodation Council tax | Council tax for 2024/25 up to and including 14th August | £554.63 | £554.63 | Paid |
| 6 Jun 2024 | Office Costs Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost June 2024 | £12.54 | £12.54 | Paid |
| 4 Jun 2024 | Office Costs Rent | £1,629.24 | £1,629.24 | Paid | |
| 26 May 2024 | Office Costs Advertising and contact cards | FACEBK [***] | £12.73 | £12.73 | Paid |
| 24 May 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 23 May 2024 | Office Costs Software & applications | CANVA [***] | £99.99 | £99.99 | Paid |
| 20 May 2024 | Office Costs Advertising and contact cards | EVENT LISTING FEE | £7.99 | £7.99 | Paid |
| 20 May 2024 | Accommodation Utilities | Electricity | £31.33 | £31.33 | Paid |