MPs / Jayne Kirkham
Claims, 2024 to 25
92 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £97.50 | £97.50 | Paid | |
| 10 Apr 2025 | Office Costs Cleaning services | Weekly cleaning of Truro constituency office [200011797-105] | £30 | £30 | Paid |
| 9 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 1 Apr 2025 | Office Costs Utilities | Water | £70.09 | £70.09 | Paid |
| 1 Apr 2025 | Office Costs Utilities | Electricity | £315.33 | £315.33 | Paid |
| 1 Apr 2025 | Office Costs Insurance - buildings | buildings insurance [200011798-530] | £1,122.85 | £1,122.85 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £96,713.44 | £96,713.44 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £402.81 | £402.81 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £19.80 | £19.80 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £143.40 | £143.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £14.30 | £14.30 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £27 | £27 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £179.11 | £179.11 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,129.34 | £-2,129.34 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,818.99 | £5,818.99 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £288.50 | £288.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £18 | £18 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £108.90 | £108.90 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £139.50 | £139.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £920 | £920 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £479.80 | £479.80 | Paid |
| 31 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-10026] | £597 | £597 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £149 | £149 | Paid |
| 25 Mar 2025 | Office Costs Rent | £2,306.26 | £2,306.26 | Paid | |
| 25 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-8704] | £572 | £572 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £24.68 | £24.68 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £182.40 | £182.40 | Paid |
| 18 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-7193] | £597 | £597 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-6222] | £11.98 | £11.98 | Paid |
| 17 Mar 2025 | Office Costs Cleaning services | Cleaning services for the office | £45 | £45 | Paid |
| 10 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011726-3161] | £597 | £597 | Paid |
| 3 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3043] | £597 | £597 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £14.99 | £14.99 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £13.49 | £13.49 | Paid |
| 26 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-1433] | £597 | £597 | Paid |
| 25 Feb 2025 | Office Costs Service charge & ground Rent | service charge for constituency office [200011798-532] | £148.01 | £148.01 | Paid |
| 17 Feb 2025 | Office Costs Business rates | Full business rates tax bill Nov - Mar | £3,051.42 | £3,051.42 | Paid |
| 15 Feb 2025 | Office Costs Utilities | Electricity | £245.01 | £245.01 | Paid |
| 14 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 11 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-146] | £585 | £585 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 2 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £784 | £784 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £88.62 | £88.62 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | Attend Parliament as left previous accommodation because property sold by landlords | £585 | £585 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 24 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Paint supply | £37.39 | £37.39 | Paid |
| 24 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £48.77 | £48.77 | Paid |
| 21 Jan 2025 | Accommodation Rent | Jayne Kirkham [***] Rent Overpayment | £0 | £0 | Repaid |
| 15 Jan 2025 | Office Costs Utilities | Electricity | £68.43 | £68.43 | Paid |
| 13 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Extension leads for office | £17.97 | £17.97 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 9 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 7 Jan 2025 | Office Costs Postage & couriers | Sending of Parliamentary Package | £9.35 | £9.35 | Paid |
| 7 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Second ceramic heater as no heating in the office | £79.98 | £79.98 | Paid |
| 7 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | First ceramic heater as no heating in the office | £79.98 | £79.98 | Paid |
| 6 Jan 2025 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 1 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Voip phones and router installation | £556.62 | £556.62 | Paid |
| 31 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Cost of fabric to recover free office chairs | £23 | £23 | Paid |
| 24 Dec 2024 | Office Costs Service charge & ground Rent | Service Charge - receipt same as office rent Dec 25th to March 24th | £72 | £72 | Paid |
| 24 Dec 2024 | Office Costs Rent | Office rent - December25t to March 24th | £2,306.26 | £2,306.26 | Paid |
| 23 Dec 2024 | Office Costs Service charge & ground Rent | Service charge - receipt same as office rent 23/12 | £15.51 | £15.51 | Paid |
| 23 Dec 2024 | Office Costs Rent | Office rent | £989.82 | £989.82 | Paid |
| 19 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | WEARHOUSE | £219.60 | £219.60 | Paid |
| 18 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £20.40 | £20.40 | Paid |
| 16 Dec 2024 | Office Costs Utilities | Electricity | £55 | £55 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £76.68 | £76.68 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £15.49 | £15.49 | Paid |
| 6 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Remove signage and frost windows | £330 | £330 | Paid |
| 3 Dec 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 2 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 27 Nov 2024 | Office Costs Software & applications | CAPCUT | £99.99 | £99.99 | Paid |
| 27 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Repair and future proofing of the electrical lights, several broken and our contract states repairs. Agreed with conversation about this with [***] [***] IPSA | £2,025.72 | £2,025.72 | Paid |
| 26 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | CORNWALL SIGNS | £600 | £600 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Printer Cartridges | £37.39 | £37.39 | Paid |
| 15 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Carpentry for office and partition wall | £2,880 | £2,880 | Paid |
| 14 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Keys for office staff | £19.95 | £19.95 | Paid |
| 13 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 13 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 12 Nov 2024 | Staffing Bought-in services | Comms & Media | £1,250 | £1,250 | Paid |
| 12 Nov 2024 | Staffing Bought-in services | Comms & Media | £2,050 | £2,050 | Paid |
| 5 Nov 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £42.50 | £42.50 | Paid |
| 5 Nov 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 23 Oct 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £15.49 | £15.49 | Paid |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 1 Oct 2024 | Accommodation Rent | £1,500 | £1,500 | Paid | |
| 14 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 12 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-196] | £986.30 | £986.30 | Paid |
| 12 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 5 Sep 2024 | Accommodation Rent | [***] - First month´s rent - | £1,500 | £1,500 | Paid |
| 31 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £864.11 | £864.11 | Paid |