MPs / Jon Pearce
Claims, 2024 to 25
89 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-65] | £16.50 | £16.50 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £147,194.03 | £147,194.03 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £22.45 | £22.45 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,687.17 | £1,687.17 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £24.07 | £24.07 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £22.91 | £22.91 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £882.11 | £882.11 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £1.60 | £1.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,174 | £1,174 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,576.90 | £3,576.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £6.20 | £6.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £234.15 | £234.15 | Paid |
| 31 Mar 2025 | MP Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £5 | £5 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £416.70 | £416.70 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £280.24 | £280.24 | Paid |
| 28 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £2,896.33 | £2,896.33 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | MP Contact Card leaflet - A4 [200011803-66] | £950 | £950 | Paid |
| 27 Mar 2025 | Office Costs Insurance - contents | AMAZON [***] [200011725-7669] | £-36.99 | £-36.99 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £790.95 | £790.95 | Paid |
| 25 Mar 2025 | Office Costs Mobile telephone - contract & usage | GRADWELL COMMS VIA PAR [200011725-8110] | £47.16 | £47.16 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7465] | £924.87 | £924.87 | Paid |
| 23 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5489] | £603.29 | £603.29 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £1,225.74 | £1,225.74 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-67] | £48 | £48 | Paid |
| 4 Mar 2025 | Accommodation Rent | [200011803-68] | £1,400 | £1,400 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | GRADWELL COMMS VIA PAR [200011725-107] | £47.32 | £47.32 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011802-221] | £42.29 | £42.29 | Paid |
| 23 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £25 | £25 | Paid |
| 23 Feb 2025 | Office Costs Bought-in services | Administrative services | £360 | £360 | Paid |
| 16 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011726-1212] | £116.35 | £116.35 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMAZON - White copier paper for constituency | £16.99 | £16.99 | Paid |
| 11 Feb 2025 | Accommodation Hotel - London | EXPEDIA EXPEDIA [***] [200011726-1658] | £382.42 | £382.42 | Paid |
| 10 Feb 2025 | Accommodation Hotel - London | EXPEDIA [***] [200011726-1279] | £168.99 | £168.99 | Paid |
| 4 Feb 2025 | Accommodation Hotel - London | EXPEDIA [***] [200011726-39] | £199 | £199 | Paid |
| 3 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011726-653] | £398 | £398 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £3,523.50 | £3,523.50 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £398 | £398 | Paid |
| 23 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £46.99 | £46.99 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £333.88 | £333.88 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 20 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £527 | £527 | Paid |
| 6 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £46.99 | £46.99 | Paid |
| 17 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £31 | £31 | Paid | |
| 13 Dec 2024 | Office Costs Advertising and contact cards | PELLACRAFT.COM | £252 | £0 | Not Paid |
| 12 Dec 2024 | Office Costs Advertising and contact cards | 2 x Roller Banners and Posters to advertise office contact details | £385 | £385 | Paid |
| 9 Dec 2024 | Office Costs Advertising and contact cards | VISTAPRINT | £56.35 | £0 | Not Paid |
| 9 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 1 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 28 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 26 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Not Applicable | £46.99 | £46.99 | Paid |
| 21 Nov 2024 | Office Costs Hospitality | Milk for cost of living event Glossop | £3.90 | £3.90 | Paid |
| 18 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 24 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 20 Oct 2024 | Office Costs Mobile telephone - contract & usage | Digital Telephone - service charge [***] [***] | £70.75 | £70.75 | Paid |
| 18 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 14 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 12 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £61.18 | £61.18 | Paid |
| 10 Oct 2024 | Office Costs Stationery & printing | Note Books | £14.95 | £14.95 | Paid |
| 6 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 4 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 4 Oct 2024 | Office Costs Mobile telephone - contract & usage | Digital Telephone - service charge [***] [***] | £12 | £12 | Paid |
| 20 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 18 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 18 Sep 2024 | Office Costs Software & applications | BREATHEHR | £214.80 | £214.80 | Paid |
| 16 Sep 2024 | Office Costs Hospitality | milk for events | £4.40 | £4.40 | Paid |
| 13 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £118.80 | £118.80 | Paid | |
| 12 Sep 2024 | Office Costs Hospitality | Pension Credit Tea and Coffee | £61.58 | £61.58 | Paid |
| 10 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 10 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 16 Aug 2024 | Office Costs Mobile telephone - contract & usage | Top up Mobile Phone-Tesco | £20 | £20 | Paid |
| 6 Aug 2024 | Office Costs Hospitality | Coffee for meeting (Charles´ River Charity) | £15 | £15 | Paid |
| 1 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £22 | £22 | Paid | |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £350.10 | £350.10 | Paid |
| 22 Jul 2024 | Office Costs Mobile telephone - equipment purchase | Office mobile | £89 | £89 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £819 | £819 | Paid |