Jon Pearce Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (31) - Office Costs (97) - Staffing (1)

Accommodation (31)

Date
Mon 6th Oct 2025
60329804-1
Type
Accommodation
(Utilities)
Description
Electricity- Constituency Home
Electricity
Amount
£233.77
Paid
Date
Mon 6th Oct 2025
60329807-1
Type
Accommodation
(Utilities)
Description
Utilities Water- Constituency Home
Water
Amount
£435.18
Paid
Date
Mon 21st Jul 2025
60336521-1
Type
Accommodation
(Utilities)
Description
Electricity Invoice
Electricity
Amount
£293.84
Paid
Date
Fri 4th Jul 2025
60315762-1
Type
Accommodation
(Utilities)
Description
Water Bill 6 Months Constituency Home
Water
Amount
£435.21
Paid
Date
Fri 4th Jul 2025
60330528-1
Type
Accommodation
(Utilities)
Description
Utilities- Severn Trent Half Year re Charge
Water
Amount
£435.21
Paid
Date
Tue 20th May 2025
60330520-1
Type
Accommodation
(Utilities)
Description
Electricity Utilities
Electricity
Amount
£171.19
Paid
Date
Fri 4th Apr 2025
60303693-1
Type
Accommodation
(Utilities)
Description
Oil for Central [***][***][***]
Other fuel
Amount
£299.20
Paid
Date
Tue 11th Mar 2025
60296188-4
Type
Accommodation
(Council tax)
Description
[***] [***] - Council Tax 2025-26 (Band F)
Amount
£3,305.18
Paid
Date
Tue 4th Mar 2025
60296188-1
Type
Accommodation
(Rent)
Description
[200011803-68]
Amount
£1,400.00
Paid
Date
Wed 12th Feb 2025
60296188-3
Type
Accommodation
(Utilities)
Description
[***] [***] - Oil for central heating
Other fuel
Amount
£314.95
Paid
Date
Tue 11th Feb 2025
60296190-3
Type
Accommodation
(Hotel - London)
Description
EXPEDIA EXPEDIA [***] [200011726-1658]
2 nights
Amount
£382.42
Paid
Date
Mon 10th Feb 2025
60296190-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***] [200011726-1279]
1 nights
Amount
£168.99
Paid
Date
Tue 4th Feb 2025
60296453-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***] [200011726-39]
1 nights
Amount
£199.00
Paid
Date
Mon 3rd Feb 2025
60296453-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-653]
2 nights
Amount
£398.00
Paid
Date
Mon 27th Jan 2025
60287300-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 20th Jan 2025
60285147-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid
Date
Thu 16th Jan 2025
60285147-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£527.00
Paid
Date
Mon 6th Jan 2025
60285147-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 17th Dec 2024
60275544-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 9th Dec 2024
60275572-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Sun 1st Dec 2024
60277239-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Thu 28th Nov 2024
60277239-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 18th Nov 2024
60277239-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 24th Oct 2024
60277239-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60278171-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 12th Oct 2024
60278171-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£61.18
Paid
Date
Sun 6th Oct 2024
60278171-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Tue 10th Sep 2024
60278171-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60278171-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 30th Jul 2024
60252669-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£350.10
Paid
Date
Mon 22nd Jul 2024
60252669-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£819.00
Paid

Office Costs (97)

Date
Thu 23rd Oct 2025
60334912-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£50.08
Paid
Date
Mon 6th Oct 2025
4005449-63
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£197.33
Paid
Date
Mon 6th Oct 2025
4005449-62
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£160.60
Paid
Date
Mon 6th Oct 2025
4005449-65
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£197.33
Paid
Date
Mon 6th Oct 2025
4005449-64
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£197.33
Paid
Date
Fri 3rd Oct 2025
60334702-1
Type
Office Costs
(Hospitality)
Description
B&M 305 - WHALEY BRIDG
Amount
£84.83
Paid
Date
Fri 26th Sep 2025
60328909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Internet
Amount
£50.08
Paid
Date
Thu 18th Sep 2025
60328912-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£268.80
Paid
Date
Wed 17th Sep 2025
60328889-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£73.76
Paid
Date
Fri 5th Sep 2025
60328899-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£57.61
Paid
Date
Thu 4th Sep 2025
60328862-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BANNERBUZZ.CO.UK
Amount
£172.54
Paid
Date
Thu 4th Sep 2025
60328878-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIGH PEAK BOROUGH COUN
Amount
£310.08
Paid
Date
Sun 31st Aug 2025
60328293-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office Signage
Amount
£1,266.00
Paid
Date
Thu 28th Aug 2025
60323119-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance contributions for 1 year
Amount
£219.67
Paid
Date
Thu 28th Aug 2025
60323119-1
Type
Office Costs
(Utilities)
Description
Electricity for period 14/6/25-12/09/25
Electricity
Amount
£300.00
Paid
Date
Thu 28th Aug 2025
60323119-2
Type
Office Costs
(Utilities)
Description
water for period 14/6/25-12/09/25
Water
Amount
£90.00
Paid
Date
Tue 26th Aug 2025
60323434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£50.94
Paid
Date
Wed 20th Aug 2025
60323426-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.00
Paid
Date
Tue 19th Aug 2025
60321111-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Mon 18th Aug 2025
60321001-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 9th Aug 2025
4005406-208
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£150.00
Paid
Date
Thu 24th Jul 2025
60318409-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£54.56
Paid
Date
Thu 17th Jul 2025
60318445-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£95.22
Paid
Date
Thu 10th Jul 2025
4005359-4
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£734.40
Paid
Date
Fri 4th Jul 2025
60318416-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£145.58
Paid
Date
Tue 1st Jul 2025
60318374-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£200.73
Paid
Date
Mon 30th Jun 2025
60313370-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£76.95
Paid
Date
Mon 30th Jun 2025
60310892-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Internal Works for the constituency office [***][***][***]
Amount
£1,788.00
Paid
Date
Mon 30th Jun 2025
60313315-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 30th Jun 2025
60318435-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 24th Jun 2025
60313312-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£197.48
Paid
Date
Thu 19th Jun 2025
60313324-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£62.99
Paid
Date
Thu 19th Jun 2025
60313384-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£209.96
Paid
Date
Thu 19th Jun 2025
60313361-1
Type
Office Costs
(Moving Fees)
Description
COOPER SONS HARTLEY AN
Legal costs
Amount
£840.00
Paid
Date
Tue 17th Jun 2025
60309058-1
Type
Office Costs
(Bought-in services)
Description
Rental of storage container [***] [***] [***] Period 4th June 2025 to 4th September 2025
Administrative services
Amount
£480.00
Paid
Date
Tue 17th Jun 2025
60313366-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£61.97
Paid
Date
Thu 22nd May 2025
60310904-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 8th May 2025
60307122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.PLANNINGPORTAL.CO.
Amount
£253.00
Paid
Date
Wed 23rd Apr 2025
60298891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-65]
Amount
£16.50
Paid
Date
Mon 14th Apr 2025
60298903-1
Type
Office Costs
(Advertising and contact cards)
Description
Half page advert for High Peak Careers, Skills & Jobs Fair. Published on 03.04.25
Amount
£210.00
Paid
Date
Fri 4th Apr 2025
60302148-2
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£165.58
Paid
Date
Mon 31st Mar 2025
60299466-1
Type
Office Costs
(Advertising and contact cards)
Description
XL DISPLAYS LTD [200011725-7891] [200011805-216]
Amount
£588.00
Paid
Date
Fri 28th Mar 2025
60299439-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact Card leaflet - A4 [200011803-66]
Amount
£950.00
Paid
Date
Fri 28th Mar 2025
60298855-1
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL DOOR TO DOO [200011725-10162]
Professional & consultancy
Amount
£2,896.33
Paid
Date
Thu 27th Mar 2025
60298881-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7670]
Other office equipment
Amount
£790.95
Paid
Date
Thu 27th Mar 2025
60298881-4
Type
Office Costs
(Insurance - contents)
Description
AMAZON [***] [200011725-7669]
Amount
£-36.99
Paid
Date
Thu 27th Mar 2025
60299446-1
Type
Office Costs
(Bought-in services)
Description
Comms Consultancy - Email system (Period 16.01.25 - 16.01.26)
Comms & Media
Amount
£460.00
Paid
Date
Thu 27th Mar 2025
60292276-2
Type
Office Costs
(Equipment - purchase)
Description
5x Office Chairs
Office furniture
Amount
£765.95
Paid
Date
Thu 27th Mar 2025
60292276-3
Type
Office Costs
(Equipment - purchase)
Description
5x Desk lamps
Office furniture
Amount
£100.67
Paid
Date
Thu 27th Mar 2025
60292276-1
Type
Office Costs
(Equipment - purchase)
Description
2x Cupboards
Office furniture
Amount
£381.19
Paid
Date
Tue 25th Mar 2025
60298851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GRADWELL COMMS VIA PAR [200011725-8110]
Amount
£47.16
Paid
Date
Mon 24th Mar 2025
60298881-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7465]
Amount
£924.87
Paid
Date
Sun 23rd Mar 2025
60298881-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5489]
Amount
£603.29
Paid
Date
Thu 20th Mar 2025
60290518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 20th Mar 2025
60298851-2
Type
Office Costs
(Equipment - purchase)
Description
GRADWELL COMMS VIA PAR [200011725-6420]
Other office equipment
Amount
£1,225.74
Paid
Date
Thu 6th Mar 2025
60299514-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-67]
Amount
£48.00
Paid
Date
Wed 26th Feb 2025
60296190-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GRADWELL COMMS VIA PAR [200011725-107]
Amount
£47.32
Paid
Date
Mon 24th Feb 2025
60298792-1-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011802-221]
Amount
£42.29
Paid
Date
Mon 24th Feb 2025
60298792-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011803-64]
Amount
£386.47
Paid
Date
Sun 23rd Feb 2025
60285618-1
Type
Office Costs
(Bought-in services)
Description
Rental of Storage Container [***] [***] [***] (03.03.25 - 03.06.2025)
Administrative services
Amount
£360.00
Paid
Date
Sun 23rd Feb 2025
60287403-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA - Office desk (for Letter folder insert machine)
Office furniture
Amount
£25.00
Paid
Date
Sun 16th Feb 2025
60296191-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011726-1212]
Amount
£116.35
Paid
Date
Wed 12th Feb 2025
60287400-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON - White copier paper for constituency
Amount
£16.99
Paid
Date
Mon 27th Jan 2025
60282395-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a Quadient DS-40i " STN FOLDER INSERTER MACHINE
Other office equipment
Amount
£3,523.50
Paid
Date
Thu 23rd Jan 2025
60285114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.99
Paid
Date
Wed 22nd Jan 2025
4005056-176
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-172
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-174
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-173
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
4005056-129
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-171
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Wed 22nd Jan 2025
4005056-130
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-175
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£333.88
Paid
Date
Wed 1st Jan 2025
60285114-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.99
Paid
Date
Fri 13th Dec 2024
60275544-2
Type
Office Costs
(Advertising and contact cards)
Description
PELLACRAFT.COM
Amount
Not Paid
Claimed: £252.00
Not Paid : £252.00
Reason: Not claimable
Date
Fri 13th Dec 2024
60271335-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Thu 12th Dec 2024
60271326-1
Type
Office Costs
(Advertising and contact cards)
Description
2 x Roller Banners and Posters to advertise office contact details
Amount
£385.00
Paid
Date
Mon 9th Dec 2024
60275544-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
Not Paid
Claimed: £56.35
Not Paid : £56.35
Reason: Not claimable
Date
Tue 26th Nov 2024
60275547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Not Applicable
Amount
£46.99
Paid
Date
Thu 21st Nov 2024
60266546-1
Type
Office Costs
(Hospitality)
Description
Milk for cost of living event Glossop
Amount
£3.90
Paid
Date
Fri 15th Nov 2024
60272365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Sun 20th Oct 2024
60271335-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Telephone - service charge [***] [***]
Amount
£70.75
Paid
Date
Fri 18th Oct 2024
60275556-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 10th Oct 2024
60258545-1
Type
Office Costs
(Stationery & printing)
Description
Note Books
Amount
£14.95
Paid
Date
Fri 4th Oct 2024
60271335-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Telephone - service charge [***] [***]
Amount
£12.00
Paid
Date
Fri 4th Oct 2024
60271339-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 20th Sep 2024
60271335-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 18th Sep 2024
60275562-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£214.80
Paid
Date
Wed 18th Sep 2024
60271335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 16th Sep 2024
60254045-3
Type
Office Costs
(Hospitality)
Description
milk for events
Amount
£4.40
Paid
Date
Fri 13th Sep 2024
60271335-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£118.80
Paid
Date
Thu 12th Sep 2024
60253515-1
Type
Office Costs
(Hospitality)
Description
Pension Credit Tea and Coffee
Amount
£61.58
Paid
Date
Tue 10th Sep 2024
60275556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 16th Aug 2024
60253312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up Mobile Phone-Tesco
Amount
£20.00
Paid
Date
Tue 6th Aug 2024
60252586-11
Type
Office Costs
(Hospitality)
Description
Coffee for meeting (Charles´ River Charity)
Amount
£15.00
Paid
Date
Thu 1st Aug 2024
60271338-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Mon 22nd Jul 2024
60258579-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office mobile
Amount
£89.00
Paid

Staffing (1)

Date
Tue 25th Feb 2025
4005090-26
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid