MPs / David Reed
Claims, 2024 to 25
107 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs Business rates | 24/25 business rates refund 60290663:5 | £0 | £0 | Repaid |
| 16 Apr 2025 | Office Costs Stationery & printing | Duplicate claim 60290414:1 is a duplicate of 60297163:1 | £0 | £0 | Repaid |
| 16 Apr 2025 | Office Costs Software & applications | Duplicate claim 60290562:1 is a duplicate of 60297142:1 (small difference due to foreign exchange) | £0 | £0 | Repaid |
| 16 Apr 2025 | Office Costs Mobile telephone - equipment purchase | Duplicate claim 60290414:2 is a duplicate of 60297166:1 | £0 | £0 | Repaid |
| 3 Apr 2025 | Office Costs Rent | £2,125 | £2,125 | Paid | |
| 1 Apr 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £145,854.52 | £145,854.52 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £70.25 | £70.25 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £19.40 | £19.40 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £160.67 | £160.67 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,905.37 | £2,905.37 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £163.17 | £163.17 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £77.40 | £77.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £188.60 | £188.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £23.75 | £23.75 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £166.93 | £166.93 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £63.09 | £63.09 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £227.09 | £227.09 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,961.20 | £3,961.20 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,961.99 | £-1,961.99 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £244.31 | £244.31 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £72.17 | £72.17 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £183 | £183 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £26.60 | £26.60 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £188.01 | £188.01 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,756.35 | £1,756.35 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £40.34 | £40.34 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £840 | £840 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £75 | £75 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,383.34 | £-2,383.34 | Paid |
| 26 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-7982] | £13 | £13 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.50 | £7.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £81.02 | £81.02 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.83 | £8.83 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | Kapwing video editing | £18.53 | £18.53 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | KAPWING PRO PLAN [200011725-7217] | £19.09 | £19.09 | Paid |
| 18 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £28 | £28 | Paid |
| 17 Mar 2025 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] [200011725-5539] | £21.59 | £21.59 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-3647] | £189.99 | £189.99 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | Toner for office printer | £189.99 | £189.99 | Paid |
| 13 Mar 2025 | Office Costs Mobile telephone - equipment purchase | Wireless microphone | £21.59 | £21.59 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £256.25 | £256.25 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £14.99 | £14.99 | Paid |
| 11 Mar 2025 | Office Costs Business rates | Business Rates | £472.13 | £472.13 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 3 Mar 2025 | Office Costs Stationery & printing | WH SMITH PADDINGTON [200011725-3131] | £12.98 | £12.98 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £174.13 | £174.13 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | Pensioners´ Fair Posters | £70.68 | £70.68 | Paid |
| 21 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 20 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | SHIFT-IT (WASTE) LIMIT | £96 | £96 | Paid |
| 20 Feb 2025 | Office Costs Stationery & printing | WH SMITH EXMOUTH | £22.98 | £22.98 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £19.68 | £19.68 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £139 | £139 | Paid |
| 19 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | EMS WASTE SERVICES | £23.40 | £23.40 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £318.99 | £318.99 | Paid |
| 19 Feb 2025 | Office Costs Advertising and contact cards | VISTAPRINT | £70.62 | £70.62 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Stationery for new office. | £25.35 | £25.35 | Paid |
| 18 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £28 | £28 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | GARNER S HOME HARDWARE | £22.91 | £22.91 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | SOUTHERN CO-OP RETAIL | £20.25 | £20.25 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,533 | £1,533 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £972 | £972 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £395 | £395 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | TESCO STORES 5865 | £2.40 | £2.40 | Paid |
| 14 Feb 2025 | Office Costs Insurance - buildings | Property Insurance | £178.60 | £178.60 | Paid |
| 5 Feb 2025 | Office Costs Rent | [***] | £931.51 | £931.51 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 31 Jan 2025 | Office Costs Moving Fees | Legal costs | £3,900 | £3,900 | Paid |
| 21 Jan 2025 | Office Costs Training - staff | Elected Technologies Training | £375 | £375 | Paid |
| 16 Jan 2025 | Office Costs Advertising and contact cards | Pop Up Banner for surgeries | £78 | £78 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £150 | £150 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 12 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 12 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.45 | £19.45 | Paid |
| 3 Dec 2024 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 25 Nov 2024 | Office Costs Stationery & printing | Signature stamp | £19.95 | £19.95 | Paid |
| 18 Nov 2024 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £2,500 | £2,500 | Paid |
| 12 Nov 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.23 | £19.23 | Paid |
| 5 Nov 2024 | Accommodation Rent | £2,383.34 | £2,383.34 | Paid | |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £20.26 | £20.26 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.90 | £2.90 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £5.58 | £5.58 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.58 | £1.58 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.50 | £0.50 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £8.12 | £8.12 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.21 | £10.21 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.64 | £1.64 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.74 | £0.74 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £5.30 | £5.30 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.61 | £0.61 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £11.09 | £11.09 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.67 | £1.67 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £3.47 | £3.47 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £0.86 | £0.86 | Paid |
| 1 Oct 2024 | Accommodation Rent | [***]Faster Payment Form - First MTH Rent less Holding deposit - [***] | £1,833.34 | £1,833.34 | Paid |
| 26 Sep 2024 | Accommodation Rent | Deposit for flat | £550 | £550 | Paid |
| 17 Sep 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £5,265 | £5,265 | Paid |
| 11 Sep 2024 | Office Costs Equipment - purchase | Sundries | £19 | £19 | Paid |
| 11 Sep 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £348 | £348 | Paid |