MPs / Warinder Juss
Claims, 2024 to 25
147 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Utilities | Electricity | £184.79 | £184.79 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,069.20 | £1,069.20 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £101,781.77 | £101,781.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £9.70 | £9.70 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £846.73 | £846.73 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6.20 | £6.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.30 | £4.30 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £4.70 | £4.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £56.90 | £56.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £25.01 | £25.01 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £16.49 | £16.49 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £47 | £47 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £185.59 | £185.59 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-9922] | £20 | £20 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,069.20 | £-1,069.20 | Paid |
| 31 Mar 2025 | Office Costs Rent | Transfer of 60259907:2 to Deposit Loan Control | £-1,604 | £-1,604 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6.45 | £6.45 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,845.79 | £1,845.79 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £8.60 | £8.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £4.80 | £4.80 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £6.70 | £6.70 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.70 | £13.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 26 Mar 2025 | Office Costs Utilities | Electricity | £89.23 | £89.23 | Paid |
| 25 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011726-5261] | £660 | £660 | Paid |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire safety plan & fire extinguishers for Constituency Office [200011802-351] | £349.20 | £349.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.60 | £207.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £22.99 | £22.99 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £529.99 | £529.99 | Paid |
| 20 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-6852] | £660 | £660 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | RYMAN [200011725-7203] | £20.35 | £20.35 | Paid |
| 17 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £213.36 | £213.36 | Paid |
| 13 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-6576] | £660 | £660 | Paid |
| 10 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.GLASDON.COM [200011725-5209] | £232.18 | £232.18 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Electricity | £54.65 | £54.65 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | MIDLANDS INDUSTRIAL AS [200011725-2789] | £42 | £42 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-3440] | £46.80 | £46.80 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,069.20 | £1,069.20 | Paid | |
| 4 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3515] | £597 | £597 | Paid |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £90 | £90 | Paid |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | FIRST MILE LIMITED | £164.88 | £164.88 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £159.85 | £159.85 | Paid |
| 27 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £34.80 | £34.80 | Paid | |
| 25 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | WWW.RYMAN.CO.UK | £32.94 | £32.94 | Paid |
| 18 Feb 2025 | Office Costs Software & applications | BUFFER PLAN [200011804-109] | £33.84 | £33.84 | Paid |
| 17 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 17 Feb 2025 | Office Costs Utilities | Electricity | £689.71 | £689.71 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £213.14 | £213.14 | Paid |
| 13 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £572 | £572 | Paid |
| 7 Feb 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £1,533.33 | £1,533.33 | Paid |
| 7 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | DJP - TESTING SERVICE | £100 | £100 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | RYMAN | £16.96 | £16.96 | Paid |
| 5 Feb 2025 | Office Costs Website hosting and design | SQSP [***] [200011804-114] | £2.89 | £2.89 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 5 Feb 2025 | Office Costs Software & applications | CANVA [***] [200011804-110] | £15.07 | £15.07 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,069.20 | £1,069.20 | Paid | |
| 4 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £398 | £398 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £90 | £90 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | RYMAN | £13.24 | £13.24 | Paid |
| 30 Jan 2025 | Office Costs Newspapers, journals, magazines | EXPRESS & STAR + [200011804-112] | £11.70 | £11.70 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Sundries | £3.99 | £3.99 | Paid |
| 28 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP CURA PROPERTY | £240 | £240 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £24.98 | £24.98 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £31.98 | £31.98 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £77.99 | £77.99 | Paid |
| 17 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | MIDLANDS INDUSTRIAL AS | £204 | £204 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | APPLE.COM/BILL [200011804-111] | £3.08 | £3.08 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £210.82 | £210.82 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £95 | £95 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £119 | £119 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Electricity | £610.72 | £610.72 | Paid |
| 9 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,069.20 | £1,069.20 | Paid | |
| 6 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £10 | £10 | Paid |
| 3 Jan 2025 | Office Costs Stationery & printing | RYMAN | £7.53 | £7.53 | Paid |
| 2 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £90 | £90 | Paid |
| 23 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £15 | £15 | Paid |
| 19 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £81.96 | £81.96 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £81.96 | £81.96 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 16 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £275.55 | £275.55 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £426.74 | £426.74 | Paid |
| 13 Dec 2024 | Office Costs Utilities | Electricity | £357.62 | £357.62 | Paid |
| 12 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | RYMAN | £45.95 | £45.95 | Paid |
| 5 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |