MPs / Dr Peter Prinsley
Dr Peter Prinsley MP
Labour·Bury St Edmunds and Stowmarket·MP since 4 Jul 2024
Claims, 2024 to 25
132 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 28 Apr 2025 | Accommodation Rent | [200011803-351] | £3,500 | £3,500 | Paid |
| 25 Apr 2025 | Office Costs Utilities | Electricity | £95.50 | £95.50 | Paid |
| 25 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £99.47 | £99.47 | Paid |
| 11 Apr 2025 | Office Costs Business rates | Business rates for constituency office - 19.8.24-31.3.25 [200011803-347] | £980.48 | £980.48 | Paid |
| 7 Apr 2025 | Office Costs Cleaning services | Cleaning Service for constituency office - March [200011802-528] | £96 | £96 | Paid |
| 1 Apr 2025 | Office Costs Rent | £3,750 | £3,750 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £119,235.10 | £119,235.10 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £53.72 | £53.72 | 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 | £4,788.06 | £4,788.06 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £199.98 | £199.98 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £34.99 | £34.99 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £20 | £20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £271.90 | £271.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.50 | £94.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £268.60 | £268.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £229.78 | £229.78 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £173 | £173 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,462.33 | £-3,462.33 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £979.64 | £979.64 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £702 | £702 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £120 | £120 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £337.42 | £337.42 | Paid |
| 29 Mar 2025 | Office Costs Software & applications | X CORP. PAID FEATURES [200011725-9109] | £3.60 | £3.60 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office external painting | £230 | £230 | Paid |
| 25 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 23 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £238.94 | £238.94 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £122.60 | £122.60 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £211.35 | £211.35 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £246.98 | £246.98 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | Ink Cartridges for Office Printer | £366.60 | £366.60 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | X CORP. PAID FEATURES | £3.60 | £3.60 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £459.95 | £459.95 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £110.51 | £110.51 | Paid |
| 18 Feb 2025 | Office Costs Newspapers, journals, magazines | Disability Rights UK Handbook for Constituency Office | £22.80 | £22.80 | Paid |
| 15 Feb 2025 | Office Costs Utilities | Electricity | £189.52 | £189.52 | Paid |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £57.50 | £57.50 | Paid | |
| 30 Jan 2025 | Office Costs Hospitality | Food and drink for Parliamentary "Meet the MP" event 30.1.25 | £38.42 | £38.42 | Paid |
| 30 Jan 2025 | Office Costs Hospitality | Sandwiches for Meet and Greet Parliamentary Event in Bury St Edmunds | £225 | £225 | Paid |
| 29 Jan 2025 | Office Costs Software & applications | X CORP. PAID FEATURES | £3.60 | £3.60 | Paid |
| 28 Jan 2025 | Accommodation Rent | £3,500 | £3,500 | Paid | |
| 21 Jan 2025 | Office Costs Utilities | Water | £142.60 | £142.60 | Paid |
| 21 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £130.08 | £130.08 | Paid |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12.25 | £12.25 | Paid | |
| 12 Jan 2025 | Office Costs Utilities | Electricity | £340.74 | £340.74 | Paid |
| 10 Jan 2025 | Office Costs Stationery & printing | Vinyl Banners for MP for Community Events, as discussed with Office Manager | £65.07 | £65.07 | Paid |
| 30 Dec 2024 | Office Costs Rent | £3,750 | £3,750 | Paid | |
| 30 Dec 2024 | Accommodation Rent | £3,500 | £3,500 | Paid | |
| 20 Dec 2024 | Office Costs Equipment - purchase | Sundries | £12.50 | £12.50 | Paid |
| 18 Dec 2024 | Office Costs Insurance - contents | Constituency office contents insurance [200011804-141] | £40.59 | £40.59 | Paid |
| 16 Dec 2024 | Office Costs Utilities | Water | £62.42 | £62.42 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Whiteboard marker pens | £3.97 | £3.97 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Stapler and desk organiser for constituency office | £16.05 | £16.05 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Desk organiser for MP desk | £15.87 | £15.87 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Leather filing trays x 2 | £35.74 | £35.74 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Desk blotter mats x 2 | £37.76 | £37.76 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Box of address labels | £10.29 | £10.29 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Filing tray and stapler | £16.05 | £16.05 | Paid |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Dec 2024 | Office Costs Equipment - purchase | Sundries | £85.49 | £85.49 | Paid |
| 3 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Purchase and labour costs for loft insulation | £380 | £380 | Paid |
| 2 Dec 2024 | Staffing Training - staff | PARLI-TRAINING | £436.80 | £436.80 | Paid |
| 1 Dec 2024 | Office Costs Stationery & printing | Box files and hanging files for London office | £36.48 | £36.48 | Paid |
| 1 Dec 2024 | Office Costs Stationery & printing | Desk tidy and filing trays for London office | £18.52 | £18.52 | Paid |
| 1 Dec 2024 | Office Costs Stationery & printing | Post it notes and pens | £19.02 | £19.02 | Paid |
| 28 Nov 2024 | Accommodation Rent | £3,500 | £3,500 | Paid | |
| 26 Nov 2024 | Office Costs Stationery & printing | Hardback envelopes Required for MP´s Postage from Parliament | £2 | £2 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Postage Charges Required for MP´s Postage from Parliament | £7.20 | £7.20 | Paid |
| 23 Nov 2024 | Office Costs Equipment - purchase | Television | £159 | £159 | Paid |
| 23 Nov 2024 | Office Costs Equipment - purchase | Sundries | £47.59 | £47.59 | Paid |
| 23 Nov 2024 | Office Costs Equipment - purchase | Sundries | £47.59 | £47.59 | Paid |
| 23 Nov 2024 | Office Costs Equipment - purchase | Television | £159 | £159 | Paid |
| 21 Nov 2024 | Office Costs Utilities | Water | £62.42 | £62.42 | Paid |
| 21 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £104.16 | £104.16 | Paid |
| 21 Nov 2024 | Office Costs Hospitality | Tea and Coffee for MP and Guests in Paliament | £3.60 | £3.60 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Cream printing paper | £10.99 | £10.99 | Paid |
| 19 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £759.60 | £759.60 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Constituency office supplies, stationery & toilet paper | £22.81 | £22.81 | Paid |
| 12 Nov 2024 | Office Costs Postage & couriers | Stamps for constituency letters | £11.05 | £11.05 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Scissors Purchased for Constituency Office | £2 | £2 | Paid |
| 2 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Electrical maintenance to constituency office | £2,169.43 | £2,169.43 | Paid |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 1 Nov 2024 | Office Costs Equipment - purchase | Sundries | £79.99 | £79.99 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £138.68 | £138.68 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Sundries | £11.98 | £11.98 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £138.68 | £138.68 | Paid |
| 1 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £109 | £109 | Paid |
| 31 Oct 2024 | Accommodation Rent | £3,500 | £3,500 | Paid | |
| 28 Oct 2024 | Accommodation Rent | Repayment of 90044392 | £0 | £0 | Repaid |
| 28 Oct 2024 | Accommodation Rent | [***]FASTER PAYMENT - Rent £3,500 - [***] | £3,500 | £3,500 | Paid |
| 23 Oct 2024 | Staffing Bought-in services | Professional & consultancy | £3,085.56 | £3,085.56 | Paid |
| 23 Oct 2024 | Office Costs Website hosting and design | Consultancy website development | £137.14 | £137.14 | Paid |
| 23 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £1,276.80 | £1,276.80 | Paid |
| 21 Oct 2024 | Office Costs Utilities | Water | £120.51 | £120.51 | Paid |
| 17 Oct 2024 | Staffing Bought-in services | Administrative services | £12 | £12 | Paid |