MPs / Ms Julie Minns
Claims, 2024 to 25
174 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,980 | £1,980 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £311.74 | £311.74 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £130,170 | £130,170 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £70.64 | £70.64 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £92.03 | £92.03 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,261.84 | £2,261.84 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,008.74 | £1,008.74 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £395.08 | £395.08 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £156.70 | £156.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £56.16 | £56.16 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £583.83 | £583.83 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £597 | £597 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,980 | £-1,980 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,236.54 | £7,236.54 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £61.65 | £61.65 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £762.17 | £762.17 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £122.40 | £122.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £391.62 | £391.62 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £22.98 | £22.98 | Paid |
| 28 Mar 2025 | Office Costs Website hosting and design | Website | £360 | £360 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Repayment of claim 60287905:1 | £0 | £0 | Repaid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £297.50 | £297.50 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Television | £874.96 | £874.96 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £89.95 | £89.95 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £79.08 | £79.08 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | Repayment of claim 60248840:1 | £0 | £0 | Repaid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone charges | £11.83 | £11.83 | Paid |
| 14 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance | £60 | £60 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £82.80 | £82.80 | Paid |
| 14 Mar 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-6728] | £199.14 | £199.14 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £24.94 | £24.94 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £-9.99 | £-9.99 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15.44 | £15.44 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £121.20 | £121.20 | Paid |
| 8 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 7 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Mi-Fi internet hub for office use | £37.01 | £37.01 | Paid |
| 7 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £4.40 | £4.40 | Paid |
| 5 Mar 2025 | Office Costs Mobile telephone - contract & usage | SPUSU UK LTD. [200011725-3353] | £9 | £9 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £-14.99 | £-14.99 | Paid |
| 2 Mar 2025 | Office Costs Stationery & printing | Office supplies | £10 | £10 | Paid |
| 1 Mar 2025 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Mar 2025 | Accommodation Council tax | Council tax | £38.66 | £38.66 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £205.01 | £205.01 | Paid |
| 28 Feb 2025 | Accommodation Utilities | Dual Fuel | £30.66 | £30.66 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £23.09 | £23.09 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £21.98 | £21.98 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance | £80 | £80 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | Office supplies | £14.99 | £14.99 | Paid |
| 22 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of 60278381:3 | £0 | £0 | Repaid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of 60278381:2 | £0 | £0 | Repaid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £181.94 | £181.94 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £10 | £10 | Paid |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | SPUSU UK LTD. | £9 | £9 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | stationery | £4.90 | £4.90 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £38.95 | £38.95 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £237.54 | £237.54 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £110.80 | £110.80 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £84.01 | £84.01 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Stationery and items for office | £15.55 | £15.55 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 7 Feb 2025 | Office Costs Website hosting and design | www.julieminns.org.uk | £450 | £450 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 6 Feb 2025 | Office Costs Equipment - purchase | Sundries | £253.76 | £253.76 | Paid |
| 5 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011781-488] | £25.54 | £25.54 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £13.98 | £13.98 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Sundries | £4.39 | £4.39 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £978.65 | £978.65 | Paid |
| 1 Feb 2025 | Accommodation Utilities | Water | £11 | £11 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Council Tax | £38.66 | £38.66 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Dual Fuel | £30.66 | £30.66 | Paid |
| 23 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £60 | £60 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Stationery and items for office | £35.95 | £35.95 | Paid |
| 21 Jan 2025 | Office Costs Rent | £1,980 | £1,980 | Paid | |
| 21 Jan 2025 | Office Costs Rent | [***] | £1,765.10 | £1,765.10 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £-79.99 | £-79.99 | Paid |
| 18 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 16 Jan 2025 | Office Costs Mobile telephone - contract & usage | Three mobile broadband DD | £35.10 | £35.10 | Paid |
| 14 Jan 2025 | Office Costs Rent | [***] | £303.78 | £303.78 | Paid |
| 12 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £27.58 | £27.58 | Paid |
| 9 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone charges for month | £11.50 | £11.50 | Paid |
| 7 Jan 2025 | Office Costs Mobile telephone - contract & usage | SPUSU UK LTD. | £9 | £9 | Paid |
| 5 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £79.99 | £79.99 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £1,045.64 | £1,045.64 | Paid |