MPs / Jade Botterill
Claims, 2024 to 25
163 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £960 | £960 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,550 | £2,550 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £148,292.12 | £148,292.12 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £37.60 | £37.60 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £72.80 | £72.80 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £624.85 | £624.85 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,254.68 | £2,254.68 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £63 | £63 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £3.30 | £3.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £4.95 | £4.95 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £635.22 | £635.22 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £991 | £991 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,381.10 | £2,381.10 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-960 | £-960 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £72 | £72 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,753.71 | £4,753.71 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £575.10 | £575.10 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £558.90 | £558.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £221.69 | £221.69 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,295.06 | £2,295.06 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,550 | £-2,550 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £-685 | £-685 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-8177] | £48.46 | £48.46 | Paid |
| 26 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-8178] | £27 | £27 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £685 | £685 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-8176] | £2,656.92 | £2,656.92 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Painting of the downstairs office | £150 | £150 | Paid |
| 18 Mar 2025 | Staffing Bought-in services | Comms & Media | £150 | £150 | Paid |
| 18 Mar 2025 | Staffing Bought-in services | Administrative services | £354.75 | £354.75 | Paid |
| 15 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £150 | £150 | Paid | |
| 12 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Partition Wall & Door to separate the upstairs office from the downstairs | £3,546.44 | £3,546.44 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Other fuel | £92.47 | £92.47 | Paid |
| 7 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £842.68 | £842.68 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | Signage for the Constituency Office | £960 | £960 | Paid |
| 4 Mar 2025 | Office Costs Rent | £960 | £960 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,550 | £2,550 | Paid | |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £48.52 | £48.52 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £71.94 | £71.94 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £76.99 | £76.99 | Paid |
| 26 Feb 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £37.75 | £37.75 | Paid | |
| 19 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 15 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 7 Feb 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £510 | £510 | Paid |
| 7 Feb 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £510 | £510 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 7 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | THE WASTE TEAM | £180 | £180 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Plain envelopes waiting on order from Banner | £5.96 | £5.96 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Plain envelopes waiting on order from Banner | £4.47 | £4.47 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Sundries | £11.50 | £11.50 | Paid |
| 4 Feb 2025 | Office Costs Rent | £960 | £960 | Paid | |
| 4 Feb 2025 | Accommodation Rent | £2,550 | £2,550 | Paid | |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £111.94 | £111.94 | Paid |
| 26 Jan 2025 | Office Costs Software & applications | CANVA [***] | £27 | £27 | Paid |
| 23 Jan 2025 | Accommodation Utilities | Electricity | £185.55 | £185.55 | Paid |
| 19 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | ALLSORTS | £1.49 | £1.49 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £862.50 | £862.50 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | B&M 647 - OSSETT | £7.99 | £7.99 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 10 Jan 2025 | Office Costs Stationery & printing | OSSETT EMPORIUM AND DI | £4.99 | £4.99 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £132 | £132 | Paid |
| 9 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.DIRECTHYGIENE.COM | £84 | £84 | Paid |
| 8 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £511.20 | £511.20 | Paid |
| 8 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £511.20 | £511.20 | Paid |
| 8 Jan 2025 | Staffing Bought-in services | Administrative services | £950 | £950 | Paid |
| 8 Jan 2025 | Office Costs Bought-in services | Comms & Media | £690 | £690 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £174 | £174 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £65 | £65 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £209.95 | £209.95 | Paid |
| 6 Jan 2025 | Office Costs Rent | £960 | £960 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £2,550 | £2,550 | Paid | |
| 1 Jan 2025 | Office Costs Service charge & ground Rent | Service Charge for constituency office for 3 months January - March + 20% VAT | £450 | £450 | Paid |
| 26 Dec 2024 | Office Costs Software & applications | CANVA [***] | £13 | £13 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | VIKING | £420.36 | £420.36 | Paid |
| 20 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £71.94 | £71.94 | Paid |
| 20 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £91.10 | £91.10 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | High Vis Jacket for MP for visits | £5.99 | £5.99 | Paid |
| 19 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Electricity | £-93.20 | £-93.20 | Paid |
| 4 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £53 | £53 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,550 | £2,550 | Paid | |
| 2 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £29.65 | £29.65 | Paid |
| 1 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £54.98 | £54.98 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.73 | £3.73 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.63 | £1.63 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.23 | £11.23 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £543.96 | £543.96 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Sundries | £143.64 | £143.64 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Television | £249 | £249 | Paid |
| 24 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £17.27 | £17.27 | Paid |
| 21 Nov 2024 | Accommodation Utilities | Electricity | £215.63 | £215.63 | Paid |
| 19 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 17 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £39.99 | £39.99 | Paid |