MPs / Alison Hume
Claims, 2024 to 25
244 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 30 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,582 | £3,582 | Paid |
| 30 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 30 Apr 2025 | Staffing Bought-in services | Comms & Media | £4,500 | £4,500 | Paid |
| 25 Apr 2025 | Staffing Bought-in services | Comms & Media | £3,500 | £3,500 | Paid |
| 24 Apr 2025 | Staffing Recruitment Services &Costs | HIVE SUPPORT LTD [200011781-436] | £1,462.50 | £1,462.50 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £422.22 | £422.22 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £145,911.13 | £145,911.13 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £392.49 | £392.49 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,930.64 | £3,930.64 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £49.42 | £49.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £40 | £40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £27 | £27 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £6 | £6 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £32.40 | £32.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £63.19 | £63.19 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £380.97 | £380.97 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,838 | £1,838 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,046.85 | £-3,046.85 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £23.50 | £23.50 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £24.17 | £24.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,737.34 | £4,737.34 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £169.60 | £169.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £524.40 | £524.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £54 | £54 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £321.36 | £321.36 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £792.69 | £792.69 | Paid |
| 31 Mar 2025 | MP Travel Hotel - late night | Aggregated figure for travel during 2024-25 | £134.99 | £134.99 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £195 | £195 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,231.10 | £-1,231.10 | Paid |
| 25 Mar 2025 | Office Costs Rent | £3,300 | £3,300 | Paid | |
| 23 Mar 2025 | Accommodation Utilities | Gas | £33.12 | £33.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.59 | £207.59 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £294 | £294 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.04 | £3.04 | Paid |
| 20 Mar 2025 | Accommodation Rent | £2,150 | £2,150 | Paid | |
| 19 Mar 2025 | Office Costs Hospitality | HOC CRS [200011725-5990] | £54.40 | £54.40 | Paid |
| 17 Mar 2025 | Office Costs Utilities | Electricity | £66 | £66 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-2829] | £10 | £10 | Paid |
| 6 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-2830] | £10 | £10 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £62.90 | £62.90 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £31.44 | £31.44 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £31.25 | £31.25 | Paid | |
| 3 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £4,583.60 | £4,583.60 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,000 | £1,000 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | ipad cover | £16.98 | £16.98 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Replacement tips for iPad pencil | £4.99 | £4.99 | Paid |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £192.39 | £192.39 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £92 | £92 | Paid | |
| 22 Feb 2025 | Accommodation Utilities | Gas | £122.51 | £122.51 | Paid |
| 20 Feb 2025 | Accommodation Rent | £2,150 | £2,150 | Paid | |
| 19 Feb 2025 | Office Costs Advertising and contact cards | Advertising for 2025/26 | £720 | £720 | Paid |
| 18 Feb 2025 | Staffing Training - staff | Staff training | £360 | £360 | Paid |
| 18 Feb 2025 | Staffing Training - staff | Staff training | £360 | £360 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.36 | £16.36 | Paid |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £552 | £552 | Paid | |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £124.85 | £124.85 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £29.90 | £29.90 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £124.85 | £124.85 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £124.85 | £124.85 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £160.66 | £160.66 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £29.46 | £29.46 | Paid |
| 12 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Work to new office | £300 | £300 | Paid |
| 11 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £16 | £16 | Paid | |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £74.83 | £74.83 | Paid |
| 8 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £57.50 | £57.50 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | supplies for event | £43.90 | £43.90 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £10 | £10 | Paid |
| 7 Feb 2025 | Office Costs Hospitality | refreshments for event | £4.90 | £4.90 | Paid |
| 7 Feb 2025 | Office Costs Hospitality | Water for meeting | £5.10 | £5.10 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | printer ink | £143.49 | £143.49 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.12 | £8.12 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.45 | £16.45 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | kitchen equipment | £23.02 | £23.02 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £38.18 | £38.18 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £64.55 | £64.55 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | kitchen equipment | £39.98 | £39.98 | Paid |
| 5 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £61.20 | £61.20 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £51.25 | £51.25 | Paid |
| 4 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £26 | £26 | Paid |
| 2 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 28 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £69 | £69 | Paid | |
| 28 Jan 2025 | Office Costs Rent | £3,300 | £3,300 | Paid | |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 25 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 24 Jan 2025 | Office Costs Hospitality | disposable cups for event | £9.98 | £9.98 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,150 | £2,150 | Paid | |
| 20 Jan 2025 | Office Costs Rent | [***] | £216.98 | £216.98 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Tenant contribution for works to constituency office | £1,200 | £1,200 | Paid |
| 18 Jan 2025 | Accommodation Utilities | Gas | £61.83 | £61.83 | Paid |
| 17 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £25.73 | £25.73 | Paid |
| 17 Jan 2025 | Office Costs Advertising and contact cards | Whitby Advertiser | £72 | £72 | Paid |
| 16 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.29 | £18.29 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £552 | £552 | Paid | |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £20.26 | £20.26 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £41.02 | £41.02 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £134.30 | £134.30 | Paid |
| 14 Jan 2025 | Staffing Bought-in services | Professional & consultancy | £1,950 | £1,950 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |