MPs / Terry Jermy
Claims, 2024 to 25
149 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Other travel | £6.65 | £6.65 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £147,082.30 | £147,082.30 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £23.59 | £23.59 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £225.31 | £225.31 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £553.30 | £553.30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £151.20 | £151.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £7 | £7 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £33.33 | £33.33 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £22.60 | £22.60 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £22.05 | £22.05 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £653.86 | £653.86 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £840.57 | £840.57 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £577.60 | £577.60 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-2,019.69 | £-2,019.69 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,302.07 | £1,302.07 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £9 | £9 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £51.70 | £51.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £4.08 | £4.08 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £502.50 | £502.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £16.38 | £16.38 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,085.86 | £1,085.86 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £73.80 | £73.80 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-947 | £-947 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,199.88 | £1,199.88 | Paid |
| 25 Mar 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 25 Mar 2025 | Office Costs Rent | £2,187.50 | £2,187.50 | Paid | |
| 25 Mar 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Not Applicable | £79.98 | £79.98 | Paid |
| 24 Mar 2025 | Office Costs Service charge & ground Rent | Service charge share due March 2025 for April, May, June 2026 | £118.79 | £118.79 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £132.28 | £132.28 | Paid |
| 18 Mar 2025 | Accommodation Rent | £1,998 | £1,998 | Paid | |
| 17 Mar 2025 | Accommodation Council tax | Council Tax for April, May and June 2025 | £358.67 | £358.67 | Paid |
| 13 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £137.98 | £137.98 | Paid | |
| 12 Mar 2025 | Office Costs Utilities | Electricity | £55.30 | £55.30 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £59.40 | £59.40 | Paid |
| 11 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential Waste Service | £154.56 | £154.56 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £430.57 | £430.57 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £9.99 | £9.99 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | Blu tac for constituency office to display behaviour code / public liability insurance certificate etc | £1.19 | £1.19 | Paid |
| 5 Mar 2025 | Office Costs Cleaning services | Office hygiene products | £12.03 | £12.03 | Paid |
| 28 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Servicing and replacement of fire extinguishers | £174.60 | £174.60 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Sundries | £21.27 | £21.27 | Paid |
| 18 Feb 2025 | Accommodation Rent | £1,998 | £1,998 | Paid | |
| 12 Feb 2025 | Accommodation Hotel - London | Repayment of 60280871 | £0 | £0 | Repaid |
| 30 Jan 2025 | Office Costs Stationery & printing | Materials for NHS public consultation events | £39.83 | £39.83 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | stationery for NHS consultation events | £12.28 | £12.28 | Paid |
| 30 Jan 2025 | Office Costs Hospitality | Refreshments for NHS consultation events | £12.14 | £12.14 | Paid |
| 29 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £62.50 | £62.50 | Paid | |
| 29 Jan 2025 | Accommodation Council tax | WWW.RBKC.GOV.UK | £401.71 | £401.71 | Paid |
| 27 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency Office Redecoration following building work | £2,400 | £2,400 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3 | £3 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.14 | £19.14 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.20 | £6.20 | Paid |
| 25 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £52.99 | £52.99 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | [***] [***] [***] Claim line 60258586 line 5 is a duplicate of 60256238 line 1 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Cleaning services | Cleaning equipment for constituency office | £56.94 | £56.94 | Paid |
| 21 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 21 Jan 2025 | Office Costs Stationery & printing | Planner and document wallets (for briefings) | £7.74 | £7.74 | Paid |
| 18 Jan 2025 | Office Costs Stationery & printing | office noticeboard, pins, pens | £10.76 | £10.76 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 16 Jan 2025 | Accommodation Rent | £1,998 | £1,998 | Paid | |
| 15 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office air conditioning unit servicing and decommissioning of one unit | £291 | £291 | Paid |
| 13 Jan 2025 | Office Costs Newspapers, journals, magazines | IM SUBS ILIFFE MEDIA [200011804-105] | £5.86 | £5.86 | Paid |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical work to constituency office as per quote | £1,296 | £1,296 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £162.41 | £162.41 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £199.54 | £199.54 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £199.54 | £199.54 | Paid |
| 6 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £199.54 | £199.54 | Paid |
| 6 Jan 2025 | Office Costs Rent | [***] | £1,732.02 | £1,732.02 | Paid |
| 25 Dec 2024 | Office Costs Service charge & ground Rent | Q4 service charge for constituency office | £237.50 | £237.50 | Paid |
| 25 Dec 2024 | Office Costs Insurance - buildings | Buildings insurance - 19% of whole building insurance as proportion of building leased [200011804-102] | £173.11 | £173.11 | Paid |
| 25 Dec 2024 | Office Costs Insurance - buildings | Buildings insurance - 100% of increased premium due to change of use to MP office [200011804-103] | £430.30 | £430.30 | Paid |
| 20 Dec 2024 | Office Costs Insurance - contents | 12 months contents insurance cover for constituency office [200011804-104] | £51.84 | £51.84 | Paid |
| 18 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Small amount of additional work missed from previous claim | £162 | £162 | Paid |
| 18 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Invoice from builder for constituency office reconfiguration | £5,919 | £5,919 | Paid |
| 14 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £172 | £172 | Paid | |
| 12 Dec 2024 | Accommodation Rent | [***] | £1,998 | £1,998 | Paid |
| 11 Dec 2024 | Office Costs Newspapers, journals, magazines | Lynn News subscription December 2024 | £4.99 | £4.99 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Plastic document wallets | £1 | £1 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | A4 document display book and printer paper | £6.50 | £6.50 | Paid |
| 9 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £54.98 | £54.98 | Paid |
| 7 Dec 2024 | Accommodation Hotel - London | BOOKING.COM | £525 | £525 | Paid |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £16.75 | £16.75 | Paid | |
| 6 Dec 2024 | Office Costs Utilities | Electricity | £98.92 | £98.92 | Paid |
| 5 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £75.38 | £75.38 | Paid | |
| 5 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £50 | £50 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £36.24 | £36.24 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £1.43 | £1.43 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.50 | £0.50 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £3.60 | £3.60 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £6.47 | £6.47 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £13.04 | £13.04 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £55.63 | £55.63 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.14 | £2.14 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4.50 | £4.50 | Paid |
| 4 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £18.53 | £18.53 | Paid |
| 2 Dec 2024 | Accommodation Rent | Holding deposit for London accommodation | £461 | £461 | Paid |
| 30 Nov 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £28.95 | £28.95 | Paid |
| 29 Nov 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £272.78 | £272.78 | Paid |
| 27 Nov 2024 | Office Costs Mobile telephone - equipment purchase | USB C Charging wire | £2 | £2 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Sundries | £12 | £12 | Paid |