MPs / Jacob Collier
Claims, 2024 to 25
131 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Repayment of claim 60278208:1 | £0 | £0 | Repaid |
| 1 Apr 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £73.67 | £73.67 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £157,653.60 | £157,653.60 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £99 | £99 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £279.52 | £279.52 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,386.29 | £3,386.29 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £22.50 | £22.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £12 | £12 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £2.70 | £2.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £165.98 | £165.98 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £786.75 | £786.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,825 | £2,825 | Paid |
| 31 Mar 2025 | Office Costs Software & applications | Veed Subscription [200011802-214] | £0.62 | £0.62 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £402 | £402 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £71.28 | £71.28 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,898.81 | £1,898.81 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,304.19 | £1,304.19 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £5.70 | £5.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £16.50 | £16.50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £2.70 | £2.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £91.15 | £91.15 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £549.35 | £549.35 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £47.44 | £47.44 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £531.51 | £531.51 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,950 | £-1,950 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011726-8851] | £754.68 | £754.68 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £20.89 | £20.89 | Paid |
| 27 Mar 2025 | Accommodation Council tax | Counciil Tax | £1,017.18 | £1,017.18 | Paid |
| 26 Mar 2025 | Office Costs Parking | [200011725-8588] | £1.90 | £1.90 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £20 | £20 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £147.75 | £147.75 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £146.93 | £146.93 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £277.99 | £277.99 | Paid |
| 24 Mar 2025 | Accommodation Utilities | Water | £66.12 | £66.12 | Paid |
| 21 Mar 2025 | Office Costs Rent | Rent for Temp Office 4 months | £6,000 | £6,000 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £432 | £432 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £2,160.76 | £2,160.76 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Delivery cost for office furniture | £29 | £29 | Paid |
| 20 Mar 2025 | Office Costs Mobile telephone - contract & usage | Fee for roaming in Norway whilst away on Armed Forces Scheme | £25 | £25 | Paid |
| 20 Mar 2025 | Office Costs Insurance - contents | care cover for TV | £45 | £45 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £99 | £99 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £21.59 | £21.59 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Television | £199 | £199 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £122 | £122 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £34.90 | £34.90 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-6673] | £99.01 | £99.01 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-5390] | £99.01 | £99.01 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011726-4576] | £400.99 | £400.99 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £29.99 | £29.99 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 10 Mar 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO [200011725-3810] | £20 | £20 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £16.01 | £16.01 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £80.48 | £80.48 | Paid |
| 4 Mar 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 2 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 12 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £21.58 | £21.58 | Paid |
| 10 Feb 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £20 | £20 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 4 Feb 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £200 | £200 | Paid | |
| 3 Feb 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £136.52 | £136.52 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £6.98 | £6.98 | Paid |
| 2 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 1 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 23 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Refurb costs for new office space | £7,200 | £7,200 | Paid |
| 16 Jan 2025 | Accommodation Rent | £1,950 | £1,950 | Paid | |
| 16 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £239.96 | £239.96 | Paid |
| 13 Jan 2025 | Office Costs Postage & couriers | HOC paper from HOC office to constituency office | £18.55 | £18.55 | Paid |
| 11 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £189.10 | £189.10 | Paid |
| 9 Jan 2025 | Office Costs Postage & couriers | HOC envelopes from HOC office to Constituency office | £18.55 | £18.55 | Paid |
| 8 Jan 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £20 | £20 | Paid |
| 6 Jan 2025 | Accommodation Utilities | Water | £132.25 | £132.25 | Paid |
| 3 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £19.20 | £19.20 | Paid |
| 3 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 16 Dec 2024 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £10 | £10 | Paid |
| 16 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 14 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £11 | £11 | Paid | |
| 11 Dec 2024 | Office Costs Stationery & printing | MP contact card printing | £144 | £144 | Paid |
| 11 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 11 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £32.71 | £32.71 | Paid |
| 5 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £66.49 | £66.49 | Paid |
| 29 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 26 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 21 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 14 Nov 2024 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £15 | £15 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | VISTAPRINT | £93.96 | £93.96 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Sundries | £23.90 | £23.90 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £19 | £19 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Sundries | £18.33 | £18.33 | Paid |
| 11 Nov 2024 | Office Costs Rent | Rent for 11 Nov - 10th Dec | £1,500 | £1,500 | Paid |
| 11 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £108 | £108 | Paid |
| 11 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £71.92 | £71.92 | Paid |