MPs / Mr Peter Bedford
Claims, 2024 to 25
364 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £1,083.33 | £1,083.33 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £1,841.67 | £1,841.67 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £150.80 | £150.80 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £144,290.95 | £144,290.95 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £60.99 | £60.99 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £73.04 | £73.04 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £72.50 | £72.50 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,461.12 | £4,461.12 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £102.50 | £102.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.20 | £4.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £118 | £118 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £150 | £150 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £304.16 | £304.16 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £176.11 | £176.11 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £231.22 | £231.22 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £71 | £71 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-976.48 | £-976.48 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £249.40 | £249.40 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,688.53 | £3,688.53 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £845 | £845 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £12.95 | £12.95 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £8.60 | £8.60 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £33.60 | £33.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £353.17 | £353.17 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £688.48 | £688.48 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £616.45 | £616.45 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £468 | £468 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £10 | £10 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £109.84 | £109.84 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £38.87 | £38.87 | Paid |
| 31 Mar 2025 | Dependant Travel Parking | Aggregated figure for travel during 2024-25 | £51 | £51 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,841.67 | £-1,841.67 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | VEED LIMITED [200011725-9700] [200011804-53] | £0.90 | £0.90 | Paid |
| 25 Mar 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB [200011725-8425] | £1,628.29 | £1,628.29 | Paid |
| 22 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-9559] | £5.95 | £5.95 | Paid |
| 21 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-10572] | £7.95 | £7.95 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Electricity | £59.08 | £59.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3 | £3 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.36 | £21.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £-25.68 | £-25.68 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.91 | £1.91 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.74 | £0.74 | Paid |
| 20 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 19 Mar 2025 | Staffing Training - staff | Parliamentary Procedure Training for Staff members | £1,704 | £1,704 | Paid |
| 19 Mar 2025 | Office Costs Training - MP | Parliamentary Procedure Training for MP | £426 | £426 | Paid |
| 15 Mar 2025 | Staffing Bought-in services | Administrative services | £74.25 | £74.25 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £24.95 | £24.95 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-6005] | £261.80 | £261.80 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-6006] | £5.95 | £5.95 | Paid |
| 9 Mar 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] [200011725-4551] | £10.49 | £10.49 | Paid |
| 9 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-4552] | £5 | £5 | Paid |
| 8 Mar 2025 | Office Costs Advertising and contact cards | Surgery Advertisement | £28.08 | £28.08 | Paid |
| 7 Mar 2025 | Staffing Bought-in services | Administrative services | £94.50 | £94.50 | Paid |
| 6 Mar 2025 | Staffing Bought-in services | Administrative services | £162 | £162 | Paid |
| 6 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £18 | £18 | Paid |
| 5 Mar 2025 | Office Costs Software & applications | VEED LIMITED [200011725-3578] | £19 | £19 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,083.33 | £1,083.33 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £1,841.67 | £1,841.67 | Paid | |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone | £4 | £4 | Paid |
| 1 Mar 2025 | Office Costs Software & applications | GOOGLE PLAY APPS | £4.99 | £4.99 | Paid |
| 26 Feb 2025 | Staffing Bought-in services | Administrative services | £39 | £39 | Paid |
| 26 Feb 2025 | Staffing Bought-in services | Administrative services | £101.25 | £101.25 | Paid |
| 26 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 24 Feb 2025 | Office Costs Stationery & printing | ARGOS HINCKLEY INS | £7.98 | £7.98 | Paid |
| 23 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.94 | £59.94 | Paid |
| 23 Feb 2025 | Accommodation Utilities | Dual Fuel | £80.44 | £80.44 | Paid |
| 22 Feb 2025 | Office Costs Cleaning services | Air freshners for constituency offices | £10.50 | £10.50 | Paid |
| 20 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5.95 | £5.95 | Paid |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £7.95 | £7.95 | Paid |
| 17 Feb 2025 | Staffing Bought-in services | Administrative services | £128.25 | £128.25 | Paid |
| 17 Feb 2025 | Office Costs Hospitality | Constituency Surgery Supplies | £7.25 | £7.25 | Paid |
| 15 Feb 2025 | Staffing Bought-in services | Comms & Media | £1,314 | £1,314 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE | £-23.09 | £-23.09 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £19.99 | £19.99 | Paid |
| 13 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 11 Feb 2025 | Office Costs Stationery & printing | Laminating sheets | £7.60 | £7.60 | Paid |
| 11 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5.95 | £5.95 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £112 | £112 | Paid |
| 8 Feb 2025 | Staffing Bought-in services | Administrative services | £148.50 | £148.50 | Paid |
| 8 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £23.09 | £23.09 | Paid |
| 7 Feb 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | £5 | £5 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £8 | £8 | Paid |
| 6 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £36 | £36 | Paid |
| 5 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone data | £4 | £4 | Paid |
| 4 Feb 2025 | Staffing Bought-in services | Professional & consultancy | £6,000 | £6,000 | Paid |
| 4 Feb 2025 | Accommodation Rent | £1,841.67 | £1,841.67 | Paid | |
| 3 Feb 2025 | Staffing Bought-in services | Comms & Media | £1,314 | £1,314 | Paid |
| 1 Feb 2025 | Office Costs Stationery & printing | Flipchart A0 Paper for use at constituency surgery / public events | £9.21 | £9.21 | Paid |
| 1 Feb 2025 | Office Costs Stationery & printing | Flipchart Whiteboard for constituency surgery / public events | £65.99 | £65.99 | Paid |
| 1 Feb 2025 | Office Costs Stationery & printing | Whiteboard Pens for constituency surgery / public events | £9.37 | £9.37 | Paid |
| 1 Feb 2025 | Office Costs Stationery & printing | MP Contact Cards - February 2025 | £242.40 | £242.40 | Paid |
| 31 Jan 2025 | Staffing Bought-in services | Administrative services | £229.50 | £229.50 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | GOOGLE PLAY APPS | £4.99 | £4.99 | Paid |
| 30 Jan 2025 | Office Costs Rent | £1,083.33 | £1,083.33 | Paid | |
| 27 Jan 2025 | Staffing Bought-in services | Administrative services | £52 | £52 | Paid |
| 26 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £105 | £105 | Paid |
| 25 Jan 2025 | Office Costs Cleaning services | Constituency Office Cleaning products | £51.47 | £51.47 | Paid |
| 24 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone charges | £4 | £4 | Paid |
| 24 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone charges | £4 | £4 | Paid |