MPs / Jonathan Hinder
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £390 | £390 | Paid | |
| 1 Apr 2025 | Office Costs Rent | £595 | £595 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £152,294.50 | £152,294.50 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £27.95 | £27.95 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,151.78 | £1,151.78 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £24 | £24 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,365 | £1,365 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-595 | £-595 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-390 | £-390 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £189.97 | £189.97 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,178.39 | £5,178.39 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,293 | £1,293 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £320.55 | £320.55 | Paid |
| 30 Mar 2025 | Staffing Training - staff | JH Office Share of Shelter Training Course [200011781-621] | £2,292.90 | £2,292.90 | Paid |
| 30 Mar 2025 | Office Costs Utilities | Electricity | £285 | £285 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £50 | £50 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-499] | £25 | £25 | Paid |
| 6 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Ease front door as fire exit and fit lock at 41a Market Street [200011781-335] | £60 | £60 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £325.81 | £325.81 | Paid |
| 6 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £3,000 | £3,000 | Paid |
| 6 Mar 2025 | Accommodation Rent | Const Rent Jan 2025 | £700 | £700 | Paid |
| 6 Mar 2025 | Accommodation Rent | Const Rent Feb 2025 | £700 | £700 | Paid |
| 6 Mar 2025 | Accommodation Rent | Const Rent March 2025 | £700 | £700 | Paid |
| 4 Mar 2025 | Office Costs Rent | £595 | £595 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £390 | £390 | Paid | |
| 22 Feb 2025 | Office Costs Advertising and contact cards | Outcards with MP information non political [200011781-340] | £196.30 | £196.30 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011782-184] | £28 | £28 | Paid |
| 6 Feb 2025 | Office Costs Cleaning services | Paid for cleaning [200011781-337] | £20 | £20 | Paid |
| 4 Feb 2025 | Office Costs Rent | £390 | £390 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £595 | £595 | Paid | |
| 31 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.95 | £39.95 | Paid |
| 29 Jan 2025 | Office Costs Cleaning services | Paid for cleaning [200011781-336] | £20 | £20 | Paid |
| 28 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Installation of new water heater at 41a Market Street [200011781-334] | £150 | £150 | Paid |
| 24 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical work for the installation of a replacement water heater [200011782-342] | £451.80 | £451.80 | Paid |
| 23 Jan 2025 | Staffing Training - staff | THE LANDMARK BURNLEY | £287.10 | £287.10 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Water | £21.03 | £21.03 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £170.44 | £170.44 | Paid |
| 15 Jan 2025 | Office Costs Hospitality | Coffee for Parliamentary Office. | £7.90 | £7.90 | Paid |
| 15 Jan 2025 | Office Costs Hospitality | Hospitality for lunch meeting with stakeholders. | £14.50 | £0 | Not Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £151 | £151 | Paid |
| 13 Jan 2025 | Office Costs Hospitality | CO LOCAL | £1.35 | £1.35 | Paid |
| 9 Jan 2025 | Office Costs Utilities | Electricity | £1,397.60 | £1,397.60 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £7.99 | £7.99 | Paid |
| 6 Jan 2025 | Office Costs Rent | £595 | £595 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £390 | £390 | Paid | |
| 3 Jan 2025 | Office Costs Utilities | Water | £105.84 | £105.84 | Paid |
| 2 Jan 2025 | Office Costs Business rates | WWW PENDLE GOV UK | £9.53 | £9.53 | Paid |
| 2 Jan 2025 | Office Costs Business rates | WWW PENDLE GOV UK | £112.50 | £112.50 | Paid |
| 31 Dec 2024 | Accommodation Rent | December rent. | £700 | £700 | Paid |
| 31 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.95 | £39.95 | Paid |
| 24 Dec 2024 | Office Costs Hospitality | NISBETS LTD | £8.99 | £8.99 | Paid |
| 20 Dec 2024 | Office Costs Advertising and contact cards | Signage for Colne Office | £2,352 | £2,352 | Paid |
| 19 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | New office redecoration. | £585.89 | £585.89 | Paid |
| 16 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £15.30 | £15.30 | Paid | |
| 16 Dec 2024 | Office Costs Hospitality | CO LOCAL | £1.35 | £1.35 | Paid |
| 10 Dec 2024 | Office Costs Advertising and contact cards | Sign for Clitheroe Office. | £285.60 | £285.60 | Paid |
| 6 Dec 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 6 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £162.24 | £162.24 | Paid |
| 5 Dec 2024 | Office Costs Business rates | HTTPS://WWW.RIBBLEVALL | £249.33 | £249.33 | Paid |
| 3 Dec 2024 | Office Costs Rent | £390 | £390 | Paid | |
| 3 Dec 2024 | Office Costs Rent | £595 | £595 | Paid | |
| 3 Dec 2024 | Office Costs Advertising and contact cards | Pull up banners | £250 | £250 | Paid |
| 1 Dec 2024 | Office Costs Utilities | Water | £15.80 | £15.80 | Paid |
| 1 Dec 2024 | Office Costs Insurance - buildings | Insurance for Clitheroe Office | £9.60 | £9.60 | Paid |
| 1 Dec 2024 | Office Costs Insurance - buildings | Insurance for Clitheroe Office | £19.64 | £19.64 | Paid |
| 30 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £39.95 | £39.95 | Paid |
| 28 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Replacement of intercom plaque | £10 | £10 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £57 | £57 | Paid |
| 26 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Maintenance at Clitheroe Office. | £35 | £35 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | CO LOCAL | £2.18 | £2.18 | Paid |
| 25 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £813 | £813 | Paid |
| 21 Nov 2024 | Office Costs Advertising and contact cards | Contact and Surgery Card | £260 | £260 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £138 | £138 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £200.40 | £200.40 | Paid |
| 18 Nov 2024 | Office Costs Hospitality | NISBETS LTD | £9.99 | £9.99 | Paid |
| 18 Nov 2024 | Office Costs Hospitality | Office tea and coffee | £7.93 | £7.93 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £43.77 | £43.77 | Paid |
| 13 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £208.80 | £208.80 | Paid |
| 8 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 5 Nov 2024 | Office Costs Rent | £390 | £390 | Paid | |
| 5 Nov 2024 | Office Costs Rent | £595 | £595 | Paid | |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £10.21 | £10.21 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £46.72 | £46.72 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £9.70 | £9.70 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.59 | £8.59 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.16 | £2.16 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.90 | £1.90 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £9.79 | £9.79 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.70 | £1.70 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.70 | £1.70 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.24 | £5.24 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.78 | £11.78 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.47 | £6.47 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £46.67 | £46.67 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £40.51 | £40.51 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Electricity | £68.84 | £68.84 | Paid |
| 31 Oct 2024 | Staffing Bought-in services | Professional & consultancy | £100 | £100 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £121.54 | £121.54 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £220 | £220 | Paid |
| 31 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.51 | £10.51 | Paid |