MPs / Tom Collins
Claims, 2025 to 26
77 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Staffing Bought-in services | Professional & consultancy | £110 | £110 | Paid |
| 27 Mar 2026 | Staffing Bought-in services | Professional & consultancy | £110 | £110 | Paid |
| 27 Mar 2026 | Office Costs Service charge & ground Rent | services | £933.97 | £933.97 | Paid |
| 27 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £60 | £60 | Paid |
| 27 Feb 2026 | Office Costs Service charge & ground Rent | service charge | £993.97 | £993.97 | Paid |
| 25 Feb 2026 | Staffing Bought-in services | Professional & consultancy | £1,750 | £1,750 | Paid |
| 16 Feb 2026 | Office Costs Software & applications | DISPUTE REFUND REVERSAL | £59.99 | £59.99 | Paid |
| 12 Feb 2026 | Accommodation Utilities | Electricity | £126.16 | £126.16 | Paid |
| 3 Feb 2026 | Staffing Bought-in services | Administrative services | £132 | £132 | Paid |
| 29 Jan 2026 | Office Costs Software & applications | APPLE.COM/BILL | £59.99 | £59.99 | Paid |
| 28 Jan 2026 | Office Costs Service charge & ground Rent | Monthly service charge for constituency office | £933.97 | £933.97 | Paid |
| 28 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 13 Jan 2026 | Office Costs Software & applications | APPLE.COM/BILL | £59.99 | £59.99 | Paid |
| 6 Jan 2026 | Office Costs Utilities | Electricity | £993.97 | £993.97 | Paid |
| 6 Jan 2026 | Office Costs Software & applications | APPLE.COM/BILL | £-59.99 | £-59.99 | Paid |
| 3 Jan 2026 | Staffing Bought-in services | Administrative services | £132 | £132 | Paid |
| 16 Dec 2025 | Accommodation Utilities | Dual Fuel | £86.27 | £86.27 | Paid |
| 4 Dec 2025 | Staffing Bought-in services | Administrative services | £480.90 | £480.90 | Paid |
| 3 Dec 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 2 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £125.99 | £125.99 | Paid |
| 27 Nov 2025 | Office Costs Utilities | Dual Fuel | £616 | £616 | Paid |
| 27 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 24 Nov 2025 | Office Costs Equipment - purchase | Office furniture | £66.92 | £66.92 | Paid |
| 14 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | BQ WORCESTER | £52.75 | £52.75 | Paid |
| 13 Nov 2025 | Office Costs Software & applications | PSD FRAUD TEMP. CREDIT | £-59.99 | £-59.99 | Paid |
| 13 Nov 2025 | Office Costs Software & applications | APPLE.COM/BILL | £59.99 | £59.99 | Paid |
| 3 Nov 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 27 Oct 2025 | Office Costs Service charge & ground Rent | Services for constiuency office | £616 | £616 | Paid |
| 27 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 23 Oct 2025 | Office Costs Equipment - purchase | Office furniture | £205 | £205 | Paid |
| 22 Oct 2025 | Office Costs Advertising and contact cards | constituency office signage | £720 | £720 | Paid |
| 9 Oct 2025 | Office Costs Mobile telephone - equipment purchase | MUSIC MAGPIE | £209.99 | £209.99 | Paid |
| 3 Oct 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 27 Sep 2025 | Office Costs Service charge & ground Rent | service charge | £616 | £616 | Paid |
| 27 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 17 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | replacement of compromised lock | £150 | £150 | Paid |
| 3 Sep 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 1 Sep 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £97.34 | £97.34 | Paid |
| 27 Aug 2025 | Office Costs Utilities | Electricity | £616 | £616 | Paid |
| 27 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 15 Aug 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 14 Aug 2025 | Office Costs Insurance - contents | J.M. GLENDINNING INSUR | £401.68 | £401.68 | Paid |
| 3 Aug 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 1 Aug 2025 | Office Costs Utilities | Not Applicable | £616 | £616 | Paid |
| 1 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 5 Jul 2025 | Staffing Bought-in services | Administrative services | £126 | £126 | Paid |
| 1 Jul 2025 | Office Costs Service charge & ground Rent | July service charge D&D | £616 | £616 | Paid |
| 1 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £60 | £60 | Paid |
| 13 Jun 2025 | Staffing Bought-in services | Administrative services | £57.60 | £57.60 | Paid |
| 13 Jun 2025 | Office Costs Bought-in services | Comms & Media | £100 | £100 | Paid |
| 3 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | WICKES WORCESTER | £111.30 | £111.30 | Paid |
| 1 Jun 2025 | Office Costs Service charge & ground Rent | service charge June | £616 | £616 | Paid |
| 1 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £90 | £90 | Paid |
| 31 May 2025 | Office Costs Maintenance, Redecorations & Repairs | BQ WORCESTER | £52.21 | £52.21 | Paid |
| 28 May 2025 | Office Costs Equipment - purchase | Other office equipment | £183.60 | £183.60 | Paid |
| 21 May 2025 | Office Costs Equipment - purchase | Sundries | £69.88 | £69.88 | Paid |
| 20 May 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,469.26 | £1,469.26 | Paid |
| 8 May 2025 | Office Costs Stationery & printing | AMAZON [***] | £60.89 | £60.89 | Paid |
| 1 May 2025 | Office Costs Service charge & ground Rent | Office service charge | £616 | £616 | Paid |
| 1 May 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £90 | £90 | Paid |
| 24 Apr 2025 | Office Costs Utilities | Not Applicable | £616 | £616 | Paid |
| 24 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £360 | £360 | Paid |
| 23 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | sofa for new office | £100 | £100 | Paid |
| 15 Apr 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 15 Apr 2025 | Miscellaneous Removals | Shifted office removal | £300 | £300 | Paid |
| 4 Apr 2025 | Office Costs Removals | van rental to move office | £61.75 | £61.75 | Paid |
| 1 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Paint to decorate new office - undercoat paint | £61.32 | £61.32 | Paid |
| 1 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | paint for new office | £64.79 | £64.79 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £135 | £135 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Electricity | £105.17 | £105.17 | Paid |
| 27 Feb 2025 | Office Costs Utilities | Electricity | £233.48 | £233.48 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Electricity | £165.48 | £165.48 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | TRELLO.COM ATLASSIAN [200011805-46] | £74.74 | £74.74 | Paid |
| 17 Dec 2024 | Office Costs Service charge & ground Rent | Initial service charge payment | £160.68 | £160.68 | Paid |
| 17 Nov 2024 | Office Costs Software & applications | TRELLO.COM ATLASSIAN [200011805-45] | £222.63 | £222.63 | Paid |
| 27 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011805-43] | £508.93 | £508.93 | Paid |
| 9 Aug 2024 | Office Costs Insurance - contents | J.M. GLENDINNING INSUR [200011805-44] | £139.33 | £139.33 | Paid |