MPs / Josh Dean
Claims, 2025 to 26
91 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Utilities | Water | £243 | £243 | Paid |
| 27 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £141.31 | £141.31 | Paid |
| 27 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £211.97 | £211.97 | Paid |
| 3 Mar 2026 | Office Costs Utilities | Electricity | £232.85 | £232.85 | Paid |
| 1 Mar 2026 | Office Costs Mobile telephone - contract & usage | Mobile phone sims for staff - rental for Feb 2026 | £67.20 | £67.20 | Paid |
| 1 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £50.42 | £50.42 | Paid |
| 27 Feb 2026 | Office Costs Training - MP | Room hire for MP development session | £120 | £120 | Paid |
| 27 Feb 2026 | Office Costs Cleaning services | Office cleaning - Feb 2026 | £60 | £60 | Paid |
| 18 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £59 | £59 | Paid | |
| 17 Feb 2026 | Office Costs Insurance - contents | Annual contents insurance for constituency office | £127.45 | £127.45 | Paid |
| 3 Feb 2026 | Office Costs Utilities | Electricity | £445.50 | £445.50 | Paid |
| 3 Feb 2026 | Office Costs Equipment - purchase | Sundries | £63.99 | £63.99 | Paid |
| 1 Feb 2026 | Office Costs Mobile telephone - contract & usage | Mobile phone SIMs for staff - Jan 2026 | £67.20 | £67.20 | Paid |
| 1 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £56.24 | £56.24 | Paid |
| 30 Jan 2026 | Office Costs Cleaning services | Constituency office cleaning - Jan 2026 | £60 | £60 | Paid |
| 26 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 24 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 21 Jan 2026 | Office Costs Business rates | Repayment of 60315967:2 | £0 | £0 | Repaid |
| 5 Jan 2026 | Office Costs Utilities | Electricity | £242.37 | £242.37 | Paid |
| 1 Jan 2026 | Office Costs Mobile telephone - contract & usage | Mobile phones MP and staff - Dec 2025 | £67.20 | £67.20 | Paid |
| 1 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £56.86 | £56.86 | Paid |
| 31 Dec 2025 | Office Costs Cleaning services | Const office cleaning Dec 2025 | £60 | £60 | Paid |
| 9 Dec 2025 | Office Costs Software & applications | APPLE.COM/BILL | £99.99 | £99.99 | Paid |
| 4 Dec 2025 | Office Costs Business rates | CLR WWW.EASTHERTS.GOV | £848 | £848 | Paid |
| 4 Dec 2025 | Office Costs Business rates | CLR WWW.EASTHERTS.GOV | £848 | £848 | Paid |
| 2 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £78 | £78 | Paid |
| 1 Dec 2025 | Office Costs Utilities | Electricity | £337.20 | £337.20 | Paid |
| 1 Dec 2025 | Office Costs Mobile telephone - contract & usage | Mobile phones MP and staff - Nov 2025 | £67.20 | £67.20 | Paid |
| 1 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £54.67 | £54.67 | Paid |
| 18 Nov 2025 | Office Costs Business rates | CLR WWW.EASTHERTS.GOV | £2,544 | £2,544 | Paid |
| 3 Nov 2025 | Office Costs Utilities | Electricity | £189.97 | £189.97 | Paid |
| 1 Nov 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone services for Sept 2025 | £67.20 | £67.20 | Paid |
| 1 Nov 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone SIMs for staff - Oct 2025 | £67.20 | £67.20 | Paid |
| 1 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £54.62 | £54.62 | Paid |
| 31 Oct 2025 | Office Costs Mobile telephone - equipment purchase | [***] [***] [***] Claim line 60319051-5 is a duplicate of 60311313-4 | £0 | £0 | Repaid |
| 31 Oct 2025 | Office Costs Cleaning services | Constituency office cleaning Oct 2025 | £60 | £60 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £106.54 | £106.54 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £106.54 | £106.54 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £106.54 | £106.54 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £88.30 | £88.30 | Paid |
| 28 Oct 2025 | Office Costs Equipment - purchase | Office furniture | £134.98 | £134.98 | Paid |
| 8 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.12 | £61.12 | Paid |
| 7 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £77 | £77 | Paid | |
| 7 Oct 2025 | Office Costs Business rates | CLR EAST HERTS DC | £848 | £848 | Paid |
| 1 Oct 2025 | Office Costs Utilities | Electricity | £64.07 | £64.07 | Paid |
| 17 Sep 2025 | Office Costs Business rates | CLR EAST HERTS DC | £848 | £848 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £141.31 | £141.31 | Paid |
| 3 Sep 2025 | Office Costs Utilities | Electricity | £69.35 | £69.35 | Paid |
| 1 Sep 2025 | Office Costs Mobile telephone - contract & usage | Team mobile usage - Aug 2025 | £56.40 | £56.40 | Paid |
| 1 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £52.37 | £52.37 | Paid |
| 29 Aug 2025 | Office Costs Cleaning services | Constituency office cleaning Aug 2025 | £60 | £60 | Paid |
| 11 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £192 | £192 | Paid | |
| 11 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £195.99 | £195.99 | Paid |
| 5 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Annual charge for new sanitary bin [200012468-3] | £90 | £90 | Paid |
| 5 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Sanitary bin hire for const office | £75 | £75 | Paid |
| 3 Aug 2025 | Office Costs Equipment - purchase | Office furniture | £84.74 | £84.74 | Paid |
| 1 Aug 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone services for team - July 2025 | £56.40 | £56.40 | Paid |
| 1 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.47 | £59.47 | Paid |
| 31 Jul 2025 | Office Costs Cleaning services | Const office cleaning - July 2025 | £60 | £60 | Paid |
| 30 Jul 2025 | Office Costs Mobile telephone - equipment purchase | Refurb mobile phone for team member | £870 | £870 | Paid |
| 30 Jul 2025 | Office Costs Mobile telephone - equipment purchase | Purchase of second hand iphone for new team member | £870 | £870 | Paid |
| 25 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 23 Jul 2025 | Office Costs Utilities | Electricity | £237.93 | £237.93 | Paid |
| 19 Jul 2025 | Staffing Recruitment Services &Costs | LINKEDIN JOB [***] | £152.40 | £152.40 | Paid |
| 16 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 15 Jul 2025 | Office Costs Equipment - purchase | Sundries | £93.14 | £93.14 | Paid |
| 15 Jul 2025 | Office Costs Business rates | CLR EAST HERTS DC | £848 | £848 | Paid |
| 14 Jul 2025 | Office Costs Utilities | Electricity | £450.94 | £450.94 | Paid |
| 3 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £139.93 | £139.93 | Paid |
| 1 Jul 2025 | Office Costs Mobile telephone - contract & usage | Team mobiles - monthly rental for June 2025 | £56.40 | £56.40 | Paid |
| 1 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £57.89 | £57.89 | Paid |
| 30 Jun 2025 | Office Costs Cleaning services | Cleaning of constituency office for June 2025 | £60 | £60 | Paid |
| 26 Jun 2025 | Office Costs Business rates | CLR WWW.EASTHERTS.GOV | £1,696 | £1,696 | Paid |
| 25 Jun 2025 | Office Costs Postage & couriers | Courier for collection of IT equipment and other staff leaver items | £74.99 | £74.99 | Paid |
| 13 Jun 2025 | Staffing Bought-in services | Professional & consultancy | £1,000 | £1,000 | Paid |
| 1 Jun 2025 | Office Costs Mobile telephone - contract & usage | Team mobiles - monthly rental for May 2025 | £56.40 | £56.40 | Paid |
| 1 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £55.69 | £55.69 | Paid |
| 31 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Office cleaning - May 2025 | £60 | £60 | Paid |
| 27 May 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £58.10 | £58.10 | Paid |
| 19 May 2025 | Office Costs Business rates | CLR EAST HERTS DC | £848 | £848 | Paid |
| 30 Apr 2025 | Office Costs Utilities | Electricity | £366.94 | £366.94 | Paid |
| 30 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Office cleaning - April 2025 | £60 | £60 | Paid |
| 30 Apr 2025 | Office Costs Cleaning services | Constituency office cleaning April 2025 | £60 | £60 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £200.40 | £200.40 | Paid |
| 17 Apr 2025 | Office Costs Business rates | CLR EAST HERTS DC | £851 | £851 | Paid |
| 15 Apr 2025 | Office Costs Utilities | Electricity | £506.68 | £506.68 | Paid |
| 5 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £2,247.52 | £2,247.52 | Paid |
| 18 Mar 2025 | Office Costs Software & applications | GRAMMARLY CO [***] [200011725-7386] [200011805-215] | £115.40 | £115.40 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Constituency office cleaning Feb 2025 | £60 | £60 | Paid |
| 25 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-1418] [200011805-214] | £112.44 | £112.44 | Paid |
| 13 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011805-213] | £512.88 | £512.88 | Paid |