MPs / Mr Joshua Reynolds
Claims, 2025 to 26
61 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Mar 2026 | Office Costs Utilities | Electricity | £200.57 | £200.57 | Paid |
| 9 Mar 2026 | Office Costs Stationery & printing | Shredder for office | £84.94 | £84.94 | Paid |
| 9 Mar 2026 | Office Costs Postage & couriers | Postage stamps for Parliamentary Letters | £104.40 | £104.40 | Paid |
| 19 Feb 2026 | Office Costs Parking | £630 | £630 | Paid | |
| 19 Feb 2026 | Accommodation Hotel - London | [***] [***] | £161 | £161 | Paid |
| 9 Feb 2026 | Office Costs Utilities | Dual Fuel | £232.11 | £232.11 | Paid |
| 26 Jan 2026 | Accommodation Hotel - London | [***] [***] | £203 | £203 | Paid |
| 22 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £209 | £209 | Paid |
| 19 Jan 2026 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £206.36 | £206.36 | Paid |
| 14 Jan 2026 | Office Costs Utilities | Electricity | £59.92 | £59.92 | Paid |
| 8 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £175.22 | £175.22 | Paid |
| 7 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £331.80 | £331.80 | Paid |
| 6 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £80.64 | £80.64 | Paid |
| 19 Dec 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £81.60 | £81.60 | Paid |
| 3 Dec 2025 | Office Costs Utilities | Electricity | £288.38 | £288.38 | Paid |
| 3 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £199.99 | £199.99 | Paid |
| 1 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 14 Nov 2025 | Office Costs Parking | £420 | £420 | Paid | |
| 14 Nov 2025 | Office Costs Parking | £144 | £144 | Paid | |
| 4 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 31 Oct 2025 | Office Costs Equipment - purchase | Sundries | £82.49 | £82.49 | Paid |
| 27 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 23 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £62.58 | £62.58 | Paid |
| 18 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £476 | £476 | Paid |
| 3 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £53.50 | £53.50 | Paid |
| 16 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 8 Sep 2025 | Office Costs Utilities | Electricity | £180.87 | £180.87 | Paid |
| 8 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 12 Aug 2025 | Office Costs Equipment - purchase | Sundries | £66.60 | £66.60 | Paid |
| 6 Aug 2025 | Office Costs Utilities | Electricity | £130.80 | £130.80 | Paid |
| 1 Aug 2025 | Office Costs Utilities | Electricity | £243.83 | £243.83 | Paid |
| 1 Aug 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 1 Aug 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 29 Jul 2025 | Office Costs Parking | £70 | £70 | Paid | |
| 29 Jul 2025 | Office Costs Parking | £135 | £135 | Paid | |
| 30 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £50.18 | £50.18 | Paid |
| 30 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £63.18 | £63.18 | Paid |
| 25 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 19 Jun 2025 | Office Costs Utilities | Electricity | £159.53 | £159.53 | Paid |
| 18 Jun 2025 | Office Costs Utilities | Electricity | £707.65 | £707.65 | Paid |
| 15 Jun 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £165.90 | £165.90 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 9 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 2 Jun 2025 | Office Costs Utilities | Electricity | £266.37 | £266.37 | Paid |
| 28 May 2025 | Accommodation Hotel - UK Not London | [***] [***] | £131.98 | £131.98 | Paid |
| 16 May 2025 | Office Costs Parking | £210 | £210 | Paid | |
| 14 May 2025 | Accommodation Hotel - London | [***] [***] | £191 | £191 | Paid |
| 12 May 2025 | Office Costs Utilities | Electricity | £65.49 | £65.49 | Paid |
| 1 May 2025 | Accommodation Hotel - London | [***] [***] | £206 | £206 | Paid |
| 1 May 2025 | Accommodation Hotel - London | [***] [***] | £341 | £341 | Paid |
| 28 Apr 2025 | Accommodation Hotel - London | [***] [***] | £217 | £217 | Paid |
| 15 Apr 2025 | Office Costs Parking | £351.54 | £351.54 | Paid | |
| 15 Apr 2025 | Office Costs Insurance - contents | Insurance for Constituency Office | £105.07 | £105.07 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £158.40 | £158.40 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £138 | £138 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £260.65 | £260.65 | Paid |
| 21 Jan 2025 | Office Costs Insurance - contents | Insurance for constituency office [200011793-176] | £153.71 | £153.71 | Paid |
| 19 Sep 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011793-177] | £56.65 | £56.65 | Paid |
| 15 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011793-178] | £405.25 | £405.25 | Paid |