MPs / Dr Al Pinkerton
Claims, 2024 to 25
87 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 6 Apr 2025 | Office Costs Utilities | Electricity | £240 | £240 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £51.64 | £51.64 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £150,702.75 | £150,702.75 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £319.85 | £319.85 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £6 | £6 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,738.90 | £1,738.90 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £15.55 | £15.55 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £640.40 | £640.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £9.20 | £9.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £96.04 | £96.04 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £32.34 | £32.34 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £55.37 | £55.37 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £390 | £390 | Paid |
| 28 Mar 2025 | Office Costs Parking | [200011793-104] | £5.40 | £5.40 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £511.94 | £511.94 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | NPC PRINT LTD [200011725-10199] | £405.60 | £405.60 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Sundries | £139.98 | £139.98 | Paid |
| 24 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-8337] | £493.72 | £493.72 | Paid |
| 24 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 24 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-8339] | £199 | £199 | 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 Software & applications | ADOBE ADOBE [200011725-6990] [200011792-407] | £6.37 | £6.37 | Paid |
| 18 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-7183] | £204 | £204 | Paid |
| 15 Mar 2025 | Office Costs Mobile telephone - equipment purchase | APPLE.COM/UK [200011725-5753] | £1,338 | £1,338 | Paid |
| 15 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office upgrade to LED lighting | £670 | £670 | Paid |
| 14 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-5747] [200011792-406] | £14.40 | £14.40 | Paid |
| 13 Mar 2025 | Office Costs Parking | [200011793-103] | £4.30 | £4.30 | Paid |
| 13 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Works carried out at constituency office - installation work | £120 | £120 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | NPC PRINT LTD [200011725-6163] | £90 | £90 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £107.87 | £107.87 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £2,541.08 | £2,541.08 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £190 | £190 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £188.40 | £188.40 | Paid |
| 3 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2896] | £150 | £150 | Paid |
| 24 Feb 2025 | Staffing Training - staff | ST JOHN AMBULANCE | £354 | £354 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £4.49 | £4.49 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £479.43 | £479.43 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 15 Feb 2025 | Office Costs Equipment - purchase | Television | £599 | £599 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £15 | £15 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £189.93 | £189.93 | Paid |
| 6 Feb 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £61.96 | £61.96 | Paid |
| 5 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | ROBERT DYAS CAMBERLEY | £19.99 | £19.99 | Paid |
| 29 Jan 2025 | Office Costs Parking | £2.50 | £2.50 | Paid | |
| 25 Jan 2025 | Office Costs Stationery & printing | WAITROSE 514 | £1.55 | £1.55 | Paid |
| 23 Jan 2025 | Office Costs Parking | £2.30 | £2.30 | Paid | |
| 22 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £46.40 | £46.40 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £385.83 | £385.83 | Paid |
| 21 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 19 Jan 2025 | Office Costs Stationery & printing | NPC PRINT LTD | £337 | £337 | Paid |
| 17 Jan 2025 | Office Costs Parking | £2.20 | £2.20 | Paid | |
| 17 Jan 2025 | Office Costs Newspapers, journals, magazines | BELFAST TE INDEPENDEN [200011792-405] | £16.22 | £16.22 | Paid |
| 15 Jan 2025 | Office Costs Parking | £1.20 | £1.20 | Paid | |
| 15 Jan 2025 | Office Costs Parking | £1.20 | £1.20 | Paid | |
| 12 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £5.94 | £5.94 | Paid |
| 9 Jan 2025 | Office Costs Parking | £2.60 | £2.60 | Paid | |
| 3 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £176.56 | £176.56 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Sundries | £183.52 | £183.52 | Paid |
| 2 Jan 2025 | Office Costs Equipment - purchase | Sundries | £159 | £159 | Paid |
| 31 Dec 2024 | Office Costs Rent | Rental payment for temporary constituency office July 2024 -Dec 2024 | £6,780 | £6,780 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | NPC PRINT LTD | £388.80 | £388.80 | Paid |
| 18 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 17 Dec 2024 | Office Costs Moving Fees | Legal costs | £900 | £900 | Paid |
| 11 Dec 2024 | Office Costs Rent | [***] | £4,154.79 | £4,154.79 | Paid |
| 7 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £12.72 | £12.72 | Paid |
| 7 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £30.71 | £30.71 | Paid |
| 4 Dec 2024 | Office Costs Postage & couriers | Postage of lease documents to solicitor | £9.35 | £9.35 | Paid |
| 4 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 1 Dec 2024 | Office Costs Moving Fees | Legal costs | £10 | £10 | Paid |
| 30 Nov 2024 | Office Costs Stationery & printing | RYMAN | £5.99 | £5.99 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £17.18 | £17.18 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | WH SMITH CAMBERLEY | £7 | £7 | Paid |
| 13 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £20.18 | £20.18 | Paid |
| 21 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 19 Oct 2024 | Office Costs Mobile telephone - equipment purchase | Purchase of iPhone Mobile for MP | £1,327 | £1,327 | Paid |
| 12 Oct 2024 | Office Costs Software & applications | CANVA [***] [200011792-404] | £46.85 | £46.85 | Paid |
| 11 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £62.32 | £62.32 | Paid |
| 7 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 3 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 8 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 8 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-403] | £1,013.92 | £1,013.92 | Paid |