MPs / Christine Jardine
Claims, 2024 to 25
135 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £229,505.57 | £229,505.57 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £142.13 | £142.13 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £736.67 | £736.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £191.09 | £191.09 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £16.15 | £16.15 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £42.98 | £42.98 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £20 | £20 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £16 | £16 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,356.60 | £1,356.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,858 | £3,858 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £8,270.52 | £8,270.52 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Dual Fuel | £341.70 | £341.70 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,965.10 | £13,965.10 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Internal office wall knocked down [200011797-78] | £760.80 | £760.80 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £127.70 | £127.70 | Paid |
| 31 Mar 2025 | Office Costs Hospitality | CO OP GROUP FOOD [200011725-10306] | £19.20 | £19.20 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £168.60 | £168.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £945.60 | £945.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £13.50 | £13.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £18,495.28 | £18,495.28 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £22,203.33 | £22,203.33 | Paid |
| 21 Mar 2025 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-7027] [200011799-80] | £9.23 | £9.23 | Paid |
| 17 Mar 2025 | Accommodation Utilities | Dual Fuel | £90.50 | £90.50 | Paid |
| 15 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £93.61 | £93.61 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 427 - HS MAYBURY [200011725-4096] | £51.98 | £51.98 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £414 | £414 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £599.94 | £599.94 | Paid |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | AMAZON [***] [200011725-3406] | £16.98 | £16.98 | Paid |
| 1 Mar 2025 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £11.99 | £11.99 | Paid |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE RECYCLING LTD | £116.98 | £116.98 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £34.89 | £34.89 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Dual Fuel | £367.50 | £367.50 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&Q MARKETPLACE | £15.90 | £15.90 | Paid |
| 24 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £127.70 | £127.70 | Paid |
| 21 Feb 2025 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-1266] | £26 | £26 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £15 | £15 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | STAPLES | £124.34 | £124.34 | Paid |
| 17 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £93.61 | £93.61 | Paid |
| 7 Feb 2025 | Office Costs Hospitality | WWW.AMAZON. [***] | £10 | £10 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £20 | £20 | Paid |
| 5 Feb 2025 | Office Costs Hospitality | TESCO STORES | £3.15 | £3.15 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Dual Fuel | £89.68 | £89.68 | Paid |
| 4 Feb 2025 | Office Costs Hospitality | Kitchen roll and toilet paper | £6.95 | £6.95 | Paid |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £11.99 | £11.99 | Paid |
| 29 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £167.70 | £167.70 | Paid |
| 29 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £127.70 | £127.70 | Paid |
| 21 Jan 2025 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Dual Fuel | £298.28 | £298.28 | Paid |
| 14 Jan 2025 | Office Costs Hospitality | Coffee for office | £9.50 | £9.50 | Paid |
| 1 Jan 2025 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £11.99 | £11.99 | Paid |
| 21 Dec 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 18 Dec 2024 | Accommodation Utilities | Dual Fuel | £83.19 | £83.19 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £26.40 | £26.40 | Paid |
| 13 Dec 2024 | Office Costs Utilities | Electricity | £295.49 | £295.49 | Paid |
| 13 Dec 2024 | Office Costs Hospitality | DINE | £227 | £227 | Paid |
| 12 Dec 2024 | Office Costs Hospitality | Coffee and cleaning products for constituency office | £8.25 | £8.25 | Paid |
| 11 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE RECYCLING LTD | £602.32 | £602.32 | Paid |
| 10 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £105.61 | £105.61 | Paid |
| 6 Dec 2024 | Accommodation Utilities | Dual Fuel | £65.48 | £65.48 | Paid |
| 1 Dec 2024 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £11.99 | £11.99 | Paid |
| 23 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £-26.30 | £-26.30 | Paid |
| 21 Nov 2024 | Office Costs Utilities | Water | £278.88 | £278.88 | Paid |
| 21 Nov 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 21 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £123.50 | £123.50 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £26.30 | £26.30 | Paid |
| 20 Nov 2024 | Office Costs Hospitality | Coffee bought for constituency office - Nov 24 | £8.85 | £8.85 | Paid |
| 20 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £105.61 | £105.61 | Paid |
| 7 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Drain cleaner purchased for constituency office - Nov 24 | £5.75 | £5.75 | Paid |
| 1 Nov 2024 | Office Costs Newspapers, journals, magazines | NATIONAL WORLD | £11.99 | £11.99 | Paid |
| 21 Oct 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 18 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE RECYCLING LTD | £58.49 | £58.49 | Paid |
| 18 Oct 2024 | Office Costs Utilities | Electricity | £195.08 | £195.08 | Paid |
| 18 Oct 2024 | Office Costs Utilities | Water | £79.30 | £79.30 | Paid |
| 18 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.70 | £121.70 | Paid |
| 18 Oct 2024 | Office Costs Advertising and contact cards | Advert in Cathedral Church of St Mary´s 2025 Diary | £312 | £312 | Paid |
| 18 Oct 2024 | Accommodation Utilities | Electricity | £56.66 | £56.66 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £88.94 | £88.94 | Paid |
| 15 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £197.22 | £197.22 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-2,199.56 | £-2,199.56 | Paid |
| 1 Oct 2024 | Office Costs Newspapers, journals, magazines | NATIONAL WORLD | £11.99 | £11.99 | Paid |
| 24 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE RECYCLING LTD | £195.58 | £195.58 | Paid |
| 24 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 23 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.70 | £121.70 | Paid |
| 21 Sep 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 19 Sep 2024 | Office Costs Equipment - purchase | Sundries | £74.80 | £74.80 | Paid |
| 13 Sep 2024 | Office Costs Utilities | Electricity | £244.81 | £244.81 | Paid |
| 3 Sep 2024 | Office Costs Utilities | Dual Fuel | £50.88 | £50.88 | Paid |
| 1 Sep 2024 | Office Costs Newspapers, journals, magazines | NATIONAL WORLD | £11.99 | £11.99 | Paid |
| 27 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.70 | £121.70 | Paid |
| 22 Aug 2024 | Office Costs Insurance - buildings | Buildings insurance for Constituency Office | £421.58 | £421.58 | Paid |
| 21 Aug 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 19 Aug 2024 | Office Costs Utilities | Other fuel | £251.04 | £251.04 | Paid |
| 6 Aug 2024 | Accommodation Utilities | Dual Fuel | £51.38 | £51.38 | Paid |
| 1 Aug 2024 | Office Costs Newspapers, journals, magazines | NATIONAL WORLD | £11.99 | £11.99 | Paid |
| 25 Jul 2024 | Office Costs Training - staff | DMN DMN/MURRAYFIELDBO | £271.50 | £271.50 | Paid |
| 25 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.70 | £121.70 | Paid |
| 21 Jul 2024 | Office Costs Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | £26 | £26 | Paid |
| 17 Jul 2024 | Office Costs Utilities | Other fuel | £246.85 | £246.85 | Paid |
| 10 Jul 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WASTE RECYCLING LTD | £116.98 | £116.98 | Paid |