MPs / Dan Aldridge
Claims, 2024 to 25
117 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £966 | £966 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £113,952.30 | £113,952.30 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £85.74 | £85.74 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £180.05 | £180.05 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,799.10 | £4,799.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £194.64 | £194.64 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £29.10 | £29.10 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £18.30 | £18.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £44.36 | £44.36 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £509.93 | £509.93 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,602 | £1,602 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-966 | £-966 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | MORRISONS DAILY [200011725-9798] | £6.80 | £6.80 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | THANK YOU FOR SHOPPING [200011725-9796] | £132 | £132 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | SAINSBURY´S S/MKT [200011725-9795] | £102 | £102 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | WAITROSE 309 [200011725-9797] | £170 | £170 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,881.47 | £1,881.47 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £180.04 | £180.04 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £3.50 | £3.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £20.60 | £20.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,583 | £2,583 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,300 | £1,300 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £245 | £245 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-960.88 | £-960.88 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £438 | £438 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £213.60 | £213.60 | Paid |
| 20 Mar 2025 | Office Costs Advertising and contact cards | ANNESET PRODUCTIONS LT [200011725-7002] | £170 | £170 | Paid |
| 19 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-7441] | £18.46 | £18.46 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | Sign up to newsletter | £360 | £360 | Paid |
| 13 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-6571] | £34 | £34 | Paid |
| 13 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-6572] | £340 | £340 | Paid |
| 13 Mar 2025 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 12 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-5036] | £425 | £425 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | RAPIDE SYSTEM SUPPLI L [200011725-5630] | £1,026.89 | £1,026.89 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,388.79 | £3,388.79 | Paid |
| 8 Mar 2025 | Office Costs Hospitality | WAITROSE 309 [200011725-5125] | £5 | £5 | Paid |
| 7 Mar 2025 | Office Costs Parking | [200011634-24] | £1.70 | £1.70 | Paid |
| 7 Mar 2025 | Office Costs Parking | [200011634-23] | £0.50 | £0.50 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.50 | £18.50 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | RAPIDE SYSTEM SUPPLI L [200011725-3510] | £442.68 | £442.68 | Paid |
| 4 Mar 2025 | Office Costs Rent | £966 | £966 | Paid | |
| 27 Feb 2025 | Office Costs Parking | [200011634-25] | £1.30 | £1.30 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | RAPIDE SYSTEM SUPPLI L | £88.79 | £88.79 | Paid |
| 25 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 19 Feb 2025 | Office Costs Software & applications | MAILCHIMP | £19.17 | £19.17 | Paid |
| 19 Feb 2025 | Office Costs Postage & couriers | DANIEL HELEY | £60 | £60 | Paid |
| 19 Feb 2025 | Office Costs Parking | [200011634-22] | £3.50 | £3.50 | Paid |
| 18 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £140 | £140 | Paid | |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £237.60 | £237.60 | Paid | |
| 17 Feb 2025 | Office Costs Hospitality | NSEA PROPERTY SERVICES | £139.68 | £139.68 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Additional Pens for Consultation | £2 | £2 | Paid |
| 13 Feb 2025 | Office Costs Parking | [200011634-26] | £3 | £3 | Paid |
| 13 Feb 2025 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 11 Feb 2025 | Office Costs Stationery & printing | THE RANGE | £25.16 | £25.16 | Paid |
| 11 Feb 2025 | Office Costs Software & applications | ADOBE.COM | £262.51 | £262.51 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Sundries | £210.44 | £210.44 | Paid |
| 4 Feb 2025 | Office Costs Software & applications | LATER.COM | £363.32 | £363.32 | Paid |
| 4 Feb 2025 | Office Costs Rent | £966 | £966 | Paid | |
| 29 Jan 2025 | Office Costs Website hosting and design | DNH GODADDY [***] | £59.95 | £59.95 | Paid |
| 25 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £408 | £408 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | THE RANGE | £70.44 | £70.44 | Paid |
| 17 Jan 2025 | Staffing Training - staff | Staff training | £540 | £540 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £180 | £180 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £1,188 | £1,188 | Paid |
| 14 Jan 2025 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 10 Jan 2025 | Office Costs Advertising and contact cards | ANNESET PRODUCTIONS LT | £85 | £85 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £140 | £140 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £966 | £966 | Paid | |
| 19 Dec 2024 | Office Costs Postage & couriers | Stamps for local campaign | £823.60 | £823.60 | Paid |
| 17 Dec 2024 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 11 Dec 2024 | Office Costs Stationery & printing | THE RANGE | £38.47 | £38.47 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | RAPIDE SYSTEM SUPPLI L | £5.99 | £5.99 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | THE RANGE | £3.99 | £3.99 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | THE RANGE | £3.99 | £3.99 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | THE RANGE | £11.53 | £11.53 | Paid |
| 4 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £224.50 | £224.50 | Paid |
| 4 Dec 2024 | Office Costs Advertising and contact cards | THE T-SHIRT SHOP | £30 | £30 | Paid |
| 3 Dec 2024 | Office Costs Software & applications | CANVA [***] | £270 | £270 | Paid |
| 3 Dec 2024 | Office Costs Rent | £966 | £966 | Paid | |
| 28 Nov 2024 | Office Costs Equipment - purchase | Sundries | £72.33 | £72.33 | Paid |
| 27 Nov 2024 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £75 | £75 | Paid |
| 26 Nov 2024 | Staffing Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 21 Nov 2024 | Staffing Bought-in services | Comms & Media | £759 | £0 | Not Paid |
| 21 Nov 2024 | Office Costs Advertising and contact cards | ANNESET PRODUCTIONS LT | £57.60 | £0 | Not Paid |
| 21 Nov 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £1,066.48 | £1,066.48 | Paid |
| 19 Nov 2024 | Office Costs Advertising and contact cards | SP SHOP.PARLIAMENT.UK | £18 | £18 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 15 Nov 2024 | Office Costs Stationery & printing | NSEA PROPERTY SERVICES | £10.56 | £10.56 | Paid |
| 14 Nov 2024 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 6 Nov 2024 | Office Costs Stationery & printing | THE RANGE | £25.17 | £25.17 | Paid |
| 5 Nov 2024 | Office Costs Rent | £966 | £966 | Paid | |
| 1 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £30 | £30 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | NSEA PROPERTY SERVICES | £3.12 | £3.12 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £172.50 | £172.50 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £140 | £140 | Paid |
| 22 Oct 2024 | Accommodation Rent | £2,560 | £2,560 | Paid | |
| 21 Oct 2024 | Office Costs Stationery & printing | NSEA PROPERTY SERVICES | £5.40 | £5.40 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | NSEA PROPERTY SERVICES | £15.26 | £15.26 | Paid |