MPs / Jess Asato
Claims, 2024 to 25
151 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £148,810.12 | £148,810.12 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,670.67 | £1,670.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £239.43 | £239.43 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.30 | £4.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £25.38 | £25.38 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £72.28 | £72.28 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £518.60 | £518.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-458.08 | £-458.08 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,487.59 | £1,487.59 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £1.70 | £1.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £85.50 | £85.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-793.84 | £-793.84 | Paid |
| 28 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £2,500 | £2,500 | Paid |
| 28 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of door to enable access to casework room for wheelchair users [200011803-343] | £1,870 | £1,870 | Paid |
| 27 Mar 2025 | Accommodation Rent | £950 | £950 | Paid | |
| 26 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-8163] | £23.35 | £23.35 | Paid |
| 25 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £180.06 | £180.06 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-10568] | £1,339.60 | £1,339.60 | Paid |
| 21 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | office refurbishment [200012951-1] | £5,000 | £5,000 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.39 | £7.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.29 | £3.29 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.24 | £17.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.97 | £25.97 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £53.23 | £53.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.30 | £8.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.78 | £40.78 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.36 | £12.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.64 | £25.64 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.73 | £10.73 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.32 | £5.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.55 | £6.55 | Paid |
| 20 Mar 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Roller Sunblinds | £587.30 | £587.30 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - contract & usage | TESCO STORES PLC 4698 [200011725-4213] | £20 | £20 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £63.98 | £63.98 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £31.99 | £31.99 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-5631] | £11.95 | £11.95 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-3576] | £143.70 | £143.70 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-344] | £60 | £60 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | 45689 | £120 | £120 | Paid |
| 27 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-345] | £39 | £39 | Paid |
| 27 Feb 2025 | Accommodation Rent | £950 | £950 | Paid | |
| 25 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £31.20 | £31.20 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-346] | £50 | £50 | Paid |
| 20 Feb 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 14 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £155 | £155 | Paid |
| 13 Feb 2025 | Office Costs Mobile telephone - contract & usage | TESCO STORES PLC 4698 | £20 | £20 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.50 | £26.50 | Paid |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 9 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £51.90 | £51.90 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £55 | £55 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12 | £12 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Council Tax | £198 | £198 | Paid |
| 31 Jan 2025 | Office Costs Cleaning services | 8.5 Hours of Cleaning | £170 | £170 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £23.80 | £23.80 | Paid |
| 29 Jan 2025 | Accommodation Council tax | Council Tax Jan 2025 | £198 | £198 | Paid |
| 28 Jan 2025 | Accommodation Rent | £950 | £950 | Paid | |
| 21 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £23.28 | £23.28 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £119.75 | £119.75 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £419.60 | £419.60 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £351.86 | £351.86 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £32.82 | £32.82 | Paid |
| 21 Jan 2025 | Office Costs Rent | £800 | £800 | Paid | |
| 20 Jan 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 20 Jan 2025 | Office Costs Cleaning services | Window cleaning | £30 | £30 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 17 Jan 2025 | Office Costs Stationery & printing | RYMAN | £16.99 | £16.99 | Paid |
| 14 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Acid etch vinyl for window (privacy) | £540 | £540 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £21.98 | £21.98 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Water | £319.76 | £319.76 | Paid |
| 10 Jan 2025 | Office Costs Mobile telephone - contract & usage | TESCO STORES PLC 4698 | £20 | £20 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £186.23 | £186.23 | Paid |
| 30 Dec 2024 | Accommodation Rent | £950 | £950 | Paid | |
| 19 Dec 2024 | Office Costs Rent | £800 | £800 | Paid | |
| 17 Dec 2024 | Office Costs Business rates | EAST SUFFOLK COUNCIL | £211.63 | £211.63 | Paid |
| 13 Dec 2024 | Staffing Bought-in services | Professional & consultancy | £3,600 | £3,600 | Paid |
| 10 Dec 2024 | Office Costs Mobile telephone - equipment purchase | CEX | £195 | £195 | Paid |
| 10 Dec 2024 | Office Costs Mobile telephone - equipment purchase | CEX | £1.98 | £1.98 | Paid |
| 10 Dec 2024 | Office Costs Mobile telephone - contract & usage | TESCO STORES PLC 4698 | £20 | £20 | Paid |
| 10 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £39 | £39 | Paid |
| 10 Dec 2024 | Office Costs Cleaning services | B&M 094 - LONDON ROAD | £25.20 | £25.20 | Paid |
| 9 Dec 2024 | Office Costs Postage & couriers | 2nd Class Postage Stamps | £127.50 | £127.50 | Paid |
| 9 Dec 2024 | Office Costs Postage & couriers | Post Office Special Delivery - Constituency to Westminster | £9.35 | £9.35 | Paid |
| 9 Dec 2024 | Office Costs Postage & couriers | 2nd class postage stamps | £85 | £85 | Paid |
| 2 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 2 Dec 2024 | Office Costs Training - staff | Square Space Training for Communication & Administration Assistant | £175 | £175 | Paid |
| 28 Nov 2024 | Accommodation Rent | [***] | £100 | £100 | Paid |
| 27 Nov 2024 | Accommodation Utilities | Water | £160.11 | £160.11 | Paid |
| 22 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £216 | £216 | Paid | |
| 22 Nov 2024 | Office Costs Stationery & printing | RYMAN | £10.99 | £10.99 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | RYMAN | £11.99 | £11.99 | Paid |
| 22 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £163.31 | £163.31 | Paid |
| 22 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £600 | £600 | Paid |
| 22 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £10.20 | £10.20 | Paid |
| 19 Nov 2024 | Office Costs Rent | £800 | £800 | Paid | |
| 4 Nov 2024 | Office Costs Stationery & printing | RYMAN | £34.45 | £34.45 | Paid |