MPs / Tom Collins
Claims, 2024 to 25
152 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-97] | £408 | £408 | Paid |
| 8 Apr 2025 | Staffing Training - staff | HIVE SUPPORT LTD [200011803-96] | £1,125 | £1,125 | Paid |
| 8 Apr 2025 | Miscellaneous Moving Fees | Legal costs | £1,500 | £1,500 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £128.76 | £128.76 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £105,099.60 | £105,099.60 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £26.79 | £26.79 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £52.08 | £52.08 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £150.24 | £150.24 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,128.23 | £1,128.23 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £6.32 | £6.32 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £84.60 | £84.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £631.73 | £631.73 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £835.55 | £835.55 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | TESCO STORES 6638 [200011725-9923] | £204.66 | £204.66 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,055.29 | £2,055.29 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £35.50 | £35.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £151.31 | £151.31 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,659.73 | £-1,659.73 | Paid |
| 28 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £18,759.67 | £18,759.67 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | PRINTED BANNERS & SIGN [200011725-9088] | £555.60 | £555.60 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £9.34 | £9.34 | Paid |
| 27 Mar 2025 | Office Costs Advertising and contact cards | PRINTED BANNERS & SIGN [200011725-9087] | £429.60 | £429.60 | Paid |
| 26 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £5,852.26 | £5,852.26 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £49.99 | £49.99 | Paid |
| 25 Mar 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 24 Mar 2025 | Office Costs Equipment - purchase | Sundries | £12 | £12 | Paid |
| 22 Mar 2025 | Office Costs Equipment - purchase | Sundries | £20.25 | £20.25 | Paid |
| 21 Mar 2025 | Office Costs Bought-in services | Administrative services | £147.72 | £147.72 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £178.80 | £178.80 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,388 | £2,388 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £52.90 | £52.90 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Sundries | £48.75 | £48.75 | Paid |
| 20 Mar 2025 | Miscellaneous Removals | EUROPCAR.COM/UK [200011725-6857] | £144.26 | £144.26 | Paid |
| 20 Mar 2025 | Miscellaneous Removals | EUROPCAR.COM/UK [200011725-6856] | £-144.26 | £-144.26 | Paid |
| 18 Mar 2025 | Accommodation Utilities | Electricity | £569.20 | £569.20 | Paid |
| 14 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £8,864.26 | £8,864.26 | Paid |
| 14 Mar 2025 | Office Costs Software & applications | TRELLO.COM ATLASSIAN [200011725-7376] | £81.83 | £81.83 | Paid |
| 14 Mar 2025 | Office Costs Mobile telephone - contract & usage | Tesco mobile PA [200011802-245] | £5.23 | £5.23 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - contract & usage | March - Office Wifi Sim [200011802-542] | £18 | £18 | Paid |
| 12 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-5041] | £1,140 | £1,140 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £670.68 | £670.68 | Paid |
| 8 Mar 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-5127] | £10 | £10 | Paid |
| 8 Mar 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-5126] | £10 | £10 | Paid |
| 7 Mar 2025 | Office Costs Mobile telephone - contract & usage | Constituency Office Wifi begining 13.02.25 | £18 | £18 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Dual Fuel | £160.14 | £160.14 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Sundries | £40.36 | £40.36 | Paid |
| 2 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £183.67 | £183.67 | Paid |
| 2 Mar 2025 | Office Costs Cleaning services | AMAZON [***] [200011725-2366] | £69.99 | £69.99 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £60 | £60 | Paid |
| 27 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES [200011726-1222] | £1,500 | £1,500 | Paid |
| 27 Feb 2025 | Staffing Training - staff | REAL CLEAR [200011726-1221] | £1,380 | £1,380 | Paid |
| 27 Feb 2025 | Staffing Training - staff | ACUITY TRAINING [200011726-1223] | £483.48 | £483.48 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE [200011726-1219] | £1,286.34 | £1,286.34 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £8.98 | £8.98 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £420 | £420 | Paid |
| 25 Feb 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 24 Feb 2025 | Office Costs Utilities | Dual Fuel | £128.04 | £128.04 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Dual Fuel | £115.82 | £115.82 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2596] | £-115.87 | £-115.87 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £64.76 | £64.76 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.22 | £18.22 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £106.78 | £106.78 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.44 | £16.44 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.64 | £5.64 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £168.18 | £168.18 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.26 | £11.26 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.44 | £16.44 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-2572] | £-69.90 | £-69.90 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.64 | £8.64 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £65.04 | £65.04 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.73 | £25.73 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £353.28 | £353.28 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £117.60 | £117.60 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £102.60 | £102.60 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2574] | £10 | £10 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2575] | £10 | £10 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2573] | £10 | £10 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £305.95 | £305.95 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,284 | £1,284 | Paid |
| 17 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | keys for new locks | £465 | £465 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £104.84 | £104.84 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Television | £619 | £619 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £140.25 | £140.25 | Paid |
| 17 Feb 2025 | Accommodation Council tax | Council Tax from 21 Nov 2025 to 31 March 2025 | £504.50 | £504.50 | Paid |
| 14 Feb 2025 | Staffing Training - staff | 2U GETSMARTER (US) LLC [200011726-972] | £2,420 | £2,420 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - contract & usage | Tesco mobile [200011803-93] | £9 | £9 | Paid |
| 6 Feb 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-284] | £-10 | £-10 | Paid |
| 5 Feb 2025 | Staffing Training - staff | IWFM [200011726-382] | £900 | £900 | Paid |
| 31 Jan 2025 | Office Costs Hospitality | ZETTLE_ PETER COOKS BR | £14.45 | £14.45 | Paid |
| 30 Jan 2025 | Office Costs Hospitality | SAINSBURYS S/MKTS | £9.90 | £9.90 | Paid |
| 30 Jan 2025 | Office Costs Hospitality | SAINSBURYS S/MKTS | £4.10 | £4.10 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £88.89 | £88.89 | Paid |
| 26 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £528 | £528 | Paid |
| 23 Jan 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £3.35 | £3.35 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Sundries | £51.60 | £51.60 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,600 | £2,600 | Paid | |
| 20 Jan 2025 | Office Costs Mobile telephone - equipment purchase | MUSIC MAGPIE | £389.99 | £389.99 | Paid |
| 19 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £15.97 | £15.97 | Paid |
| 15 Jan 2025 | Office Costs Mobile telephone - contract & usage | WWW.VOXI.CO.UK | £10 | £10 | Paid |