MPs / Al Carns
Claims, 2024 to 25
187 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Apr 2025 | Staffing Bought-in services | Comms & Media | £2,000 | £2,000 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £292.44 | £292.44 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £292.44 | £292.44 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Electricity | £125.35 | £125.35 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £29.71 | £29.71 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £20.40 | £20.40 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Bus Travel | £19.30 | £19.30 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £79,569.50 | £79,569.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £26.77 | £26.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,881.24 | £1,881.24 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6.10 | £6.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £14.95 | £14.95 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,409.78 | £-2,409.78 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £553 | £553 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £4.91 | £4.91 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £610.65 | £610.65 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,408.74 | £1,408.74 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,230.18 | £-2,230.18 | Paid |
| 30 Mar 2025 | Office Costs Advertising and contact cards | Contact Card invoice [200011802-67] | £671 | £671 | Paid |
| 25 Mar 2025 | Office Costs Rent | £2,610 | £2,610 | Paid | |
| 24 Mar 2025 | Office Costs Stationery & printing | UKOFFICEDIRECT.CO. [200011725-6913] | £485.72 | £485.72 | Paid |
| 24 Mar 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO [200011725-6914] | £30 | £30 | Paid |
| 24 Mar 2025 | Office Costs Cleaning services | Office Cleaning Charge 24th March 2025 | £38 | £38 | Paid |
| 21 Mar 2025 | Staffing Bought-in services | Comms & Media | £2,000 | £2,000 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £14.81 | £14.81 | Paid |
| 20 Mar 2025 | Accommodation Utilities | Electricity | £56.44 | £56.44 | Paid |
| 20 Mar 2025 | Accommodation Rent | £3,683.33 | £3,683.33 | Paid | |
| 18 Mar 2025 | Staffing Bought-in services | Comms & Media | £3,130.43 | £3,130.43 | Paid |
| 17 Mar 2025 | Office Costs Software & applications | MAILCHIMP [200011725-5151] | £56.06 | £56.06 | Paid |
| 16 Mar 2025 | Accommodation Utilities | Gas | £63.42 | £63.42 | Paid |
| 10 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-3800] [200011804-78] | £14.37 | £14.37 | Paid |
| 5 Mar 2025 | Office Costs Cleaning services | 5th March Office Cleaning | £38 | £38 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £176.73 | £176.73 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £47.20 | £47.20 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £199.99 | £199.99 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Gas | £122.98 | £122.98 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Water | £622.59 | £622.59 | Paid |
| 2 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] | £17.99 | £17.99 | Paid |
| 2 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £32.99 | £32.99 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | UKOFFICEDIRECT.CO. | £534 | £534 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | VIKING | £886.74 | £886.74 | Paid |
| 28 Feb 2025 | Accommodation Utilities | Electricity | £61.51 | £61.51 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £-199.54 | £-199.54 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £199.54 | £199.54 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £199.54 | £199.54 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £-162.41 | £-162.41 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £162.41 | £162.41 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £-199.54 | £-199.54 | Paid |
| 25 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30.99 | £30.99 | Paid |
| 24 Feb 2025 | Office Costs Hospitality | AMAZON [***] | £66.99 | £66.99 | Paid |
| 24 Feb 2025 | Office Costs Cleaning services | AMAZON [***] | £15.11 | £15.11 | Paid |
| 21 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £973.20 | £973.20 | Paid |
| 21 Feb 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £10 | £10 | Paid |
| 21 Feb 2025 | Office Costs Cleaning services | Constituency Office Cleaning Charge 21st Feb 2025 | £38 | £38 | Paid |
| 20 Feb 2025 | Accommodation Rent | £3,683.33 | £3,683.33 | Paid | |
| 17 Feb 2025 | Office Costs Software & applications | MAILCHIMP | £57.68 | £57.68 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £8.49 | £8.49 | Paid |
| 10 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011804-73] | £21.30 | £21.30 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £2,300 | £2,300 | Paid |
| 7 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £789.75 | £789.75 | Paid |
| 7 Feb 2025 | Office Costs Website hosting and design | www.alcarns.co.uk [200011804-76] | £43.15 | £43.15 | Paid |
| 7 Feb 2025 | Office Costs Cleaning services | Cleaning Charge 5th February 2025 | £38 | £38 | Paid |
| 5 Feb 2025 | Staffing Bought-in services | Comms & Media | £2,000 | £2,000 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £170.50 | £170.50 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £70.66 | £70.66 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | framing two house of commons library maps | £200 | £200 | Paid |
| 4 Feb 2025 | Office Costs Software & applications | CANVA [***] [200011804-74] | £41.42 | £41.42 | Paid |
| 4 Feb 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £10 | £10 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Supply and fit handrail for external stairs and cabinet assembly | £360 | £360 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Gas | £154.40 | £154.40 | Paid |
| 25 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £30.99 | £30.99 | Paid |
| 24 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 24 Jan 2025 | Office Costs Cleaning services | Cleaning Charge 23rd Jan 2025 | £38 | £38 | Paid |
| 24 Jan 2025 | Accommodation Utilities | Electricity | £58.89 | £58.89 | Paid |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 21 Jan 2025 | Accommodation Rent | £3,683.33 | £3,683.33 | Paid | |
| 17 Jan 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £54.99 | £54.99 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £58.16 | £58.16 | Paid |
| 14 Jan 2025 | Office Costs Mobile telephone - contract & usage | O2 UK PAY AND GO | £10 | £10 | Paid |
| 13 Jan 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £79.99 | £79.99 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £25.49 | £25.49 | Paid |
| 10 Jan 2025 | Office Costs Training - staff | PARLI-TRAINING | £687 | £687 | Paid |
| 10 Jan 2025 | Office Costs Training - staff | PARLI-TRAINING | £687 | £687 | Paid |
| 10 Jan 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011804-75] | £37.45 | £37.45 | Paid |
| 9 Jan 2025 | Office Costs Cleaning services | Cleaning Charge 9th Jan 2025 | £38 | £38 | Paid |
| 7 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £445 | £445 | Paid |
| 7 Jan 2025 | Office Costs Advertising and contact cards | Adobe used for video editing for constituency outreach | £21.98 | £21.98 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Electricity | £126.42 | £126.42 | Paid |
| 2 Jan 2025 | Staffing Bought-in services | Comms & Media | £2,053 | £2,053 | Paid |
| 31 Dec 2024 | Staffing Bought-in services | Professional & consultancy | £785.83 | £785.83 | Paid |
| 26 Dec 2024 | Office Costs Rent | £2,610 | £2,610 | Paid | |
| 25 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £30.99 | £30.99 | Paid |
| 24 Dec 2024 | Accommodation Rent | £3,683.33 | £3,683.33 | Paid | |
| 20 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | A company framed a constituency map that was provided by the House of Commons Library. It will be used in the Parliamentary Office. | £168 | £168 | Paid |
| 17 Dec 2024 | Office Costs Cleaning services | December 17th Cleaning Charge | £38 | £38 | Paid |
| 13 Dec 2024 | Office Costs Insurance - buildings | Jan - March 2025 Building Insurance Payment | £90 | £90 | Paid |