MPs / Dr Ben Spencer
Claims, 2024 to 25
113 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs Utilities | Electricity | £734.63 | £734.63 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £223,206.66 | £223,206.66 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £12.10 | £12.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £104.90 | £104.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £13.73 | £13.73 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £68.23 | £68.23 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £95.40 | £95.40 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - European | Aggregated figure for travel during 2024-25 | £172.34 | £172.34 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £368.02 | £368.02 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,298.72 | £9,298.72 | Paid |
| 31 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-10537] | £-36.30 | £-36.30 | Paid |
| 31 Mar 2025 | MP Travel Rail Booking Fee | Aggregated figure for travel during 2024-25 | £184.20 | £184.20 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £99.44 | £99.44 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £5 | £5 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £25.30 | £25.30 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £8.40 | £8.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £11.70 | £11.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £34.19 | £34.19 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £68.23 | £68.23 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £110.62 | £110.62 | Paid |
| 31 Mar 2025 | MP Travel Hotel - late night | Aggregated figure for travel during 2024-25 | £2,835 | £2,835 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £150 | £150 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £141.19 | £141.19 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £7.50 | £7.50 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £368.02 | £368.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.24 | £12.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.99 | £11.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.84 | £12.84 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.26 | £19.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.29 | £26.29 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.41 | £3.41 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.26 | £19.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.22 | £18.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.26 | £19.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.76 | £2.76 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.10 | £22.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.63 | £13.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.39 | £4.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.26 | £19.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £28.03 | £28.03 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £49.12 | £49.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.77 | £14.77 | Paid |
| 17 Mar 2025 | Office Costs Service charge & ground Rent | STILES HAROLD WILLIAMS [200011726-5875] | £1,957.51 | £1,957.51 | Paid |
| 17 Mar 2025 | Office Costs Insurance - buildings | STILES HAROLD WILLIAMS [200011725-7163] | £44.74 | £44.74 | Paid |
| 16 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-5349] | £67.74 | £67.74 | Paid |
| 15 Mar 2025 | Office Costs Software & applications | FS TECHSMITH [200011725-8815] | £62.49 | £62.49 | Paid |
| 5 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-3551] | £-28.70 | £-28.70 | Paid |
| 3 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-2617] | £65 | £65 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | Materials for Data Bill committee stage bundle | £11.48 | £11.48 | Paid |
| 24 Feb 2025 | Office Costs Software & applications | 123 REG LTD [200011725-1497] | £43.19 | £43.19 | Paid |
| 16 Feb 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-337] | £69.69 | £69.69 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | LIUK [***] [200011725-424] | £31.98 | £31.98 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £88.25 | £88.25 | Paid |
| 5 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011725-762] [200011792-316] | £211.07 | £211.07 | Paid |
| 21 Jan 2025 | Office Costs Hospitality | HOC CRS | £23.80 | £23.80 | Paid |
| 21 Jan 2025 | Office Costs Hospitality | HOC CRS | £27.20 | £27.20 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £71.92 | £71.92 | Paid |
| 6 Jan 2025 | Office Costs Service charge & ground Rent | STILES HAROLD WILLIAMS | £160.48 | £160.48 | Paid |
| 20 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £42.75 | £42.75 | Paid | |
| 17 Dec 2024 | Miscellaneous Removals | invoice from removal services constituency move [***][***][***] | £600 | £600 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £69.37 | £69.37 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £111.71 | £111.71 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £111.71 | £111.71 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Electricity | £142.64 | £142.64 | Paid |
| 4 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £34 | £34 | Paid | |
| 21 Nov 2024 | Office Costs Utilities | Electricity | £205.05 | £205.05 | Paid |
| 16 Nov 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £69.43 | £69.43 | Paid |
| 15 Nov 2024 | Office Costs Newspapers, journals, magazines | WWW.SPRINGER.COM [200011792-315] | £73.06 | £73.06 | Paid |
| 8 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 8 Nov 2024 | Office Costs Hospitality | TESCO STORES 2454 | £13.35 | £13.35 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £190.49 | £190.49 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £213.38 | £213.38 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £748.09 | £748.09 | Paid |
| 21 Oct 2024 | Office Costs Utilities | Electricity | £187.13 | £187.13 | Paid |
| 16 Oct 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £55.52 | £55.52 | Paid |
| 4 Oct 2024 | Office Costs Service charge & ground Rent | STILES HAROLD WILLIAMS | £1,242.20 | £1,242.20 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Electricity | £139.75 | £139.75 | Paid |
| 29 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £135 | £135 | Paid | |
| 25 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £129.99 | £129.99 | Paid |
| 23 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £6.99 | £6.99 | Paid |
| 17 Sep 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 16 Sep 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £55.19 | £55.19 | Paid |
| 2 Sep 2024 | Office Costs Equipment - purchase | Sundries | £6 | £6 | Paid |
| 22 Aug 2024 | Office Costs Service charge & ground Rent | STILES HAROLD WILLIAMS | £335.32 | £335.32 | Paid |
| 16 Aug 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £56.55 | £56.55 | Paid |
| 15 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 29 Jul 2024 | Office Costs Utilities | Electricity | £51.33 | £51.33 | Paid |
| 25 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 16 Jul 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £55.86 | £55.86 | Paid |
| 21 Jun 2024 | Office Costs Utilities | Electricity | £182.95 | £182.95 | Paid |
| 17 Jun 2024 | Staffing Bought-in services | Administrative services | £2,100 | £2,100 | Paid |
| 16 Jun 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £57.18 | £57.18 | Paid |
| 1 Jun 2024 | Office Costs Recruitment Services &Costs | INDEED [***] | £40 | £40 | Paid |
| 28 May 2024 | Office Costs Utilities | Electricity | £107.72 | £107.72 | Paid |
| 22 May 2024 | Staffing Bought-in services | Administrative services | £2,752.50 | £2,752.50 | Paid |
| 16 May 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £57.56 | £57.56 | Paid |