MPs / Dr Kieran Mullan
Claims, 2024 to 25
189 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation MP Budget Overspend | 2024-25 Accommodation Overspend | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.45 | £5.45 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £182.70 | £182.70 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £231,119.76 | £231,119.76 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £479.26 | £479.26 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,369.06 | £3,369.06 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £511.25 | £511.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £145.99 | £145.99 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £312.39 | £312.39 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £395.72 | £395.72 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £16,870.41 | £16,870.41 | Paid |
| 31 Mar 2025 | Miscellaneous Redundancy | Staff redundancy payments | £3,393.72 | £3,393.72 | Paid |
| 31 Mar 2025 | Miscellaneous Payroll | Total other staff payroll costs for the 2024-25 year | £1,212.47 | £1,212.47 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £381.20 | £381.20 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £105.21 | £105.21 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,208.25 | £1,208.25 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £145 | £145 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £47.29 | £47.29 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £17,115.15 | £17,115.15 | Paid |
| 25 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.20 | £5.20 | Paid |
| 24 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.55 | £6.55 | Paid |
| 24 Mar 2025 | Office Costs Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK [200011725-5813] | £24.40 | £24.40 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | B&Q MARKETPLACE [200011725-5812] | £18.05 | £18.05 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of new signage for constituency office | £822 | £822 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £14.70 | £14.70 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £16 | £16 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £19.48 | £19.48 | Paid |
| 19 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.90 | £5.90 | Paid |
| 18 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.25 | £6.25 | Paid |
| 18 Mar 2025 | Accommodation Council tax | WWW.ROTHER.GOV.UK [200011725-4409] | £312.45 | £312.45 | Paid |
| 17 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.25 | £6.25 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | WWW.AMAZON. [***] [200011725-6841] | £29.99 | £29.99 | Paid |
| 12 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.85 | £7.85 | Paid |
| 12 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-6604] | £30 | £30 | Paid |
| 11 Mar 2025 | Office Costs Advertising and contact cards | Advert for constituency MP in Bexhill News (local newspaper) | £162 | £162 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £30.56 | £30.56 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £130.74 | £130.74 | Paid |
| 5 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.80 | £7.80 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | J AND A INTERNATIONAL [200011725-2398] | £56.87 | £56.87 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | VISTAPRINT [200011725-2399] | £99.95 | £99.95 | Paid |
| 4 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.55 | £6.55 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £130.74 | £130.74 | Paid |
| 26 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.80 | £5.80 | Paid |
| 26 Feb 2025 | Office Costs Utilities | Electricity | £146.58 | £146.58 | Paid |
| 26 Feb 2025 | Office Costs Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK | £25.40 | £25.40 | Paid |
| 25 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.20 | £5.20 | Paid |
| 24 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.20 | £6.20 | Paid |
| 20 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.55 | £6.55 | Paid |
| 17 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.20 | £3.20 | Paid |
| 12 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.10 | £6.10 | Paid |
| 11 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.05 | £5.05 | Paid |
| 10 Feb 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.55 | £6.55 | Paid |
| 10 Feb 2025 | Accommodation Council tax | WWW.ROTHER.GOV.UK | £161.47 | £161.47 | Paid |
| 31 Jan 2025 | Office Costs Postage & couriers | Signed for letter fee | £1.70 | £1.70 | Paid |
| 30 Jan 2025 | Office Costs Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK [200011725-1545] | £24.70 | £24.70 | Paid |
| 27 Jan 2025 | Office Costs Utilities | Water | £174.38 | £174.38 | Paid |
| 23 Jan 2025 | Office Costs Insurance - contents | Contents insurance for constituency office [200011792-385] | £50.14 | £50.14 | Paid |
| 22 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.25 | £6.25 | Paid |
| 22 Jan 2025 | Office Costs Cleaning services | Toilet rolls for constituency office | £6.75 | £6.75 | Paid |
| 21 Jan 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.55 | £6.55 | Paid |
| 21 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 21 Jan 2025 | Office Costs Utilities | Gas | £242.27 | £242.27 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £56.74 | £56.74 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £22.39 | £22.39 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £15.60 | £15.60 | Paid |
| 21 Jan 2025 | Accommodation Utilities | Electricity | £75.57 | £75.57 | Paid |
| 20 Jan 2025 | Accommodation Utilities | Water | £42.91 | £42.91 | Paid |
| 13 Jan 2025 | Miscellaneous Removals | Moving costs | £300 | £300 | Paid |
| 13 Jan 2025 | Accommodation Utilities | Other fuel | £276.36 | £276.36 | Paid |
| 8 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £130.74 | £130.74 | Paid |
| 7 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste contract for constituency office | £185 | £185 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £89.02 | £89.02 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Dual Fuel | £140.66 | £140.66 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Gas | £380.06 | £380.06 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Electricity | £2,070.65 | £2,070.65 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Electricity | £720.56 | £720.56 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Electricity | £83.57 | £83.57 | Paid |
| 20 Dec 2024 | Office Costs Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK | £49.20 | £49.20 | Paid |
| 20 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire Extinguisher Servicing for constituency office | £65.34 | £65.34 | Paid |
| 20 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance Bill for Crewe office | £298.56 | £298.56 | Paid |
| 19 Dec 2024 | Office Costs Cleaning services | Window Cleaning constituency office | £20 | £20 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 11 Dec 2024 | Accommodation Utilities | Water | £33 | £33 | Paid |
| 11 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £42 | £42 | Paid |
| 10 Dec 2024 | Accommodation Council tax | Sept Oct 24 CT | £320 | £320 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £5.98 | £5.98 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £11.80 | £11.80 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £23.51 | £23.51 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £9.12 | £9.12 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.49 | £6.49 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £14.64 | £14.64 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Water | £78.20 | £78.20 | Paid |
| 4 Dec 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 3 Dec 2024 | Office Costs Utilities | Electricity | £45.25 | £45.25 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £118.80 | £118.80 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £118.80 | £118.80 | Paid |
| 27 Nov 2024 | Office Costs Postage & couriers | Registered letter | £6.70 | £6.70 | Paid |
| 27 Nov 2024 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 21 Nov 2024 | Office Costs Utilities | Electricity | £160.58 | £160.58 | Paid |
| 21 Nov 2024 | Office Costs Cleaning services | Window cleaning constituency office | £20 | £20 | Paid |