MPs / Lee Barron
Claims, 2024 to 25
156 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £15.26 | £15.26 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £51.89 | £51.89 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £159,130.28 | £159,130.28 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £5,208.93 | £5,208.93 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £94.50 | £94.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £184.64 | £184.64 | Paid |
| 31 Mar 2025 | Office Costs Website hosting and design | SPOTON.NET LIMITED [200011725-8652] | £58.80 | £58.80 | Paid |
| 31 Mar 2025 | Office Costs Moving Fees | Legal costs | £607 | £607 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £149.15 | £149.15 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £140 | £140 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,319.28 | £1,319.28 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £24.50 | £24.50 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 28 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £21 | £21 | Paid | |
| 28 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,497.25 | £1,497.25 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,247.52 | £1,247.52 | Paid |
| 24 Mar 2025 | Staffing Training - staff | REAL CLEAR [200011725-8668] | £1,260 | £1,260 | Paid |
| 24 Mar 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES [200011725-9344] | £1,500 | £1,500 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.17 | £11.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.61 | £10.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £60.13 | £60.13 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £52.56 | £52.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £24.17 | £24.17 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £33.43 | £33.43 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.36 | £12.36 | Paid |
| 20 Mar 2025 | Accommodation Utilities | Gas | £39.49 | £39.49 | Paid |
| 20 Mar 2025 | Accommodation Utilities | Gas | £6.02 | £6.02 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 5 Mar 2025 | Office Costs Advertising and contact cards | RIVERSIDE PRINTERS [200011725-3749] | £196.80 | £196.80 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | Kettle, chargers, and pens for Parliamentary Office. [200011802-75] | £55 | £55 | Paid |
| 4 Mar 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 3 Mar 2025 | Staffing Training - staff | REAL CLEAR [200011725-3116] | £900 | £900 | Paid |
| 27 Feb 2025 | Office Costs Website hosting and design | SPOTON.NET LIMITED | £888 | £888 | Paid |
| 27 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £62.53 | £62.53 | Paid |
| 23 Feb 2025 | Accommodation Utilities | Gas | £60.87 | £60.87 | Paid |
| 16 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 14 Feb 2025 | Accommodation Utilities | Electricity | £88.12 | £88.12 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Electricity | £89.69 | £89.69 | Paid |
| 14 Feb 2025 | Accommodation Utilities | Electricity | £84.14 | £84.14 | Paid |
| 14 Feb 2025 | Accommodation Rent | Advance rental payment [***][***][***] | £2,600 | £2,600 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £39.99 | £39.99 | Paid |
| 12 Feb 2025 | Accommodation Utilities | Electricity | £95.67 | £95.67 | Paid |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £101.25 | £101.25 | Paid | |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £-7.38 | £-7.38 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.38 | £7.38 | Paid |
| 4 Feb 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 1 Feb 2025 | Accommodation Rent | Advance reimbursement for [***][***][***] | £2,600 | £2,600 | Paid |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 30 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 28 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £61 | £61 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £4,343.76 | £4,343.76 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | RIVERSIDE PRINTERS | £45.60 | £45.60 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | RIVERSIDE PRINTERS | £211.20 | £211.20 | Paid |
| 22 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £600 | £600 | Paid | |
| 21 Jan 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £26.28 | £26.28 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £34.18 | £34.18 | Paid |
| 20 Jan 2025 | Accommodation Utilities | Gas | £54.27 | £54.27 | Paid |
| 19 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £118.84 | £118.84 | Paid |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £840 | £840 | Paid | |
| 1 Jan 2025 | Accommodation Rent | Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***] | £2,600 | £2,600 | Paid |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £70.15 | £70.15 | Paid |
| 19 Dec 2024 | Accommodation Utilities | Gas | £46.33 | £46.33 | Paid |
| 12 Dec 2024 | Staffing Training - staff | Office staff training for [***] [***] [***] and [***] [***] | £405 | £405 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.10 | £1.10 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £16.88 | £16.88 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.70 | £20.70 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.63 | £1.63 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £641.60 | £641.60 | Paid |
| 6 Dec 2024 | Office Costs Hospitality | Coffee, Tea and biscuits for a pensioner event in the constituency. | £15.67 | £15.67 | Paid |
| 4 Dec 2024 | Office Costs Hospitality | CATERING24 LTD | £19.30 | £19.30 | Paid |
| 3 Dec 2024 | Office Costs Rent | £840 | £840 | Paid | |
| 1 Dec 2024 | Accommodation Rent | Advance reimbursement for monthly payment to [***] [***] | £2,600 | £2,600 | Paid |
| 22 Nov 2024 | Accommodation Rent | Repayment of 60252525:3 | £0 | £0 | Repaid |
| 21 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £69.20 | £69.20 | Paid |
| 21 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £57.80 | £57.80 | Paid |
| 20 Nov 2024 | Accommodation Utilities | Gas | £42.41 | £42.41 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £21 | £21 | Paid | |
| 14 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £29.86 | £29.86 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £660.60 | £660.60 | Paid |
| 1 Nov 2024 | Accommodation Rent | Advance rental payment from MP personal account | £2,600 | £2,600 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £150 | £150 | Paid |
| 28 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £42 | £42 | Paid |
| 28 Oct 2024 | Office Costs Rent | [***] | £745.64 | £745.64 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £16.79 | £16.79 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £13.97 | £13.97 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £14.02 | £14.02 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £3.46 | £3.46 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £5 | £5 | Paid |
| 22 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £49 | £49 | Paid | |
| 21 Oct 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £73.76 | £73.76 | Paid |
| 20 Oct 2024 | Accommodation Utilities | Gas | £22.36 | £22.36 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | RIVERSIDE PRINTERS | £42 | £42 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |