MPs / Alicia Kearns
Claims, 2025 to 26
54 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Mar 2026 | Office Costs Stationery & printing | Leaflets printed and postage for distribution across constituency | £4,415.74 | £4,415.74 | Paid |
| 19 Feb 2026 | Office Costs Stationery & printing | Printing for Harborough Villages Leaflet + VAT | £438 | £438 | Paid |
| 19 Feb 2026 | Office Costs Postage & couriers | Postage for Harborough Villages Leaflet + VAT | £550.09 | £550.09 | Paid |
| 2 Feb 2026 | Office Costs Stationery & printing | Business Cards | £138 | £138 | Paid |
| 21 Jan 2026 | Office Costs Stationery & printing | NEWSTYLE PRINT LTD | £95 | £95 | Paid |
| 20 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £59 | £59 | Paid |
| 19 Jan 2026 | Staffing Bought-in services | Administrative services | £585 | £585 | Paid |
| 19 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 13 Jan 2026 | Office Costs Training - staff | HIVE SUPPORT LTD | £275 | £275 | Paid |
| 5 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £142.80 | £142.80 | Paid |
| 3 Jan 2026 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £133.07 | £133.07 | Paid |
| 19 Dec 2025 | Staffing Bought-in services | Administrative services | £585 | £585 | Paid |
| 18 Dec 2025 | Office Costs Stationery & printing | AMAZON [***] | £123.11 | £123.11 | Paid |
| 12 Dec 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £170 | £170 | Paid |
| 19 Nov 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 31 Oct 2025 | Accommodation Utilities | Electricity | £69.91 | £69.91 | Paid |
| 28 Oct 2025 | Office Costs Newspapers, journals, magazines | ILIFFE MEDIA SUBS | £54.89 | £54.89 | Paid |
| 24 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £138.97 | £138.97 | Paid |
| 24 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £138.97 | £138.97 | Paid |
| 21 Oct 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £690 | £690 | Paid |
| 19 Oct 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 30 Sep 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £82.66 | £82.66 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £277.94 | £277.94 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £138.97 | £138.97 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £138.97 | £138.97 | Paid |
| 22 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £101.69 | £101.69 | Paid |
| 19 Sep 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 16 Sep 2025 | Office Costs Training - staff | PAYPAL PARLITRAINI | £1,896 | £1,896 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £87.80 | £87.80 | Paid |
| 29 Aug 2025 | Office Costs Utilities | Electricity | £74.53 | £74.53 | Paid |
| 29 Aug 2025 | Office Costs Insurance - buildings | OAKHAM SCHOOL | £87 | £87 | Paid |
| 19 Aug 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 8 Aug 2025 | Office Costs Bought-in services | Administrative services | £1,944.39 | £1,944.39 | Paid |
| 7 Aug 2025 | Office Costs Stationery & printing | QUADIENT UK LTD | £359.16 | £359.16 | Paid |
| 27 Jul 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £167.98 | £167.98 | Paid |
| 25 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £277.94 | £277.94 | Paid |
| 25 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £203.38 | £203.38 | Paid |
| 25 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £277.94 | £277.94 | Paid |
| 19 Jul 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 10 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £199.98 | £0 | Not Paid |
| 10 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £199.98 | £199.98 | Paid |
| 26 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £600 | £600 | Paid |
| 19 Jun 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 4 Jun 2025 | Office Costs Utilities | Electricity | £525.65 | £525.65 | Paid |
| 4 Jun 2025 | Office Costs Insurance - buildings | OAKHAM SCHOOL | £116 | £116 | Paid |
| 27 May 2025 | Office Costs Insurance - contents | Contents and windows insurance for 6 Market Street, Oakham, LE15 6DY | £334.11 | £334.11 | Paid |
| 19 May 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 21 Apr 2025 | Office Costs Website hosting and design | www.aliciakearns.com domain renewal | £57.56 | £57.56 | Paid |
| 20 Apr 2025 | Office Costs Website hosting and design | www.aliciakearns.com website renewal | £174.68 | £174.68 | Paid |
| 14 Apr 2025 | Office Costs Bought-in services | Administrative services | £585 | £585 | Paid |
| 11 Apr 2025 | Office Costs Hospitality | BARNSDALE LODGE | £72.50 | £72.50 | Paid |
| 17 Mar 2025 | Accommodation Council tax | Council Tax for London Flat for 25/26 | £2,822.38 | £2,822.38 | Paid |
| 26 Feb 2025 | Office Costs Bought-in services | Administrative services | £1,237.50 | £1,237.50 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Stationary | £213.26 | £213.26 | Paid |