Jonathan Hinder 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

6th March 2025 (3)
Date
Thu 6th Mar 2025
60287356-2
Type
Accommodation
(Rent)
Description
Const Rent Feb 2025
Amount
£700.00
Paid
Date
Thu 6th Mar 2025
60287356-1
Type
Accommodation
(Rent)
Description
Const Rent Jan 2025
Amount
£700.00
Paid
Date
Thu 6th Mar 2025
60287356-3
Type
Accommodation
(Rent)
Description
Const Rent March 2025
Amount
£700.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047766-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 4th Mar 2025
90047768-0
Type
Office Costs
(Rent)
Amount
£595.00
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90047057-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 4th Feb 2025
90047060-1
Type
Office Costs
(Rent)
Amount
£595.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60287543-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.95
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60291655-1
Type
Staffing
(Training - staff)
Description
THE LANDMARK BURNLEY
Amount
£287.10
Paid

15th January 2025 (5)
Date
Wed 15th Jan 2025
60277049-1
Type
Office Costs
(Hospitality)
Description
Coffee for Parliamentary Office.
Amount
£7.90
Paid
Date
Wed 15th Jan 2025
60291660-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£151.00
Paid
Date
Wed 15th Jan 2025
60277051-1
Type
Office Costs
(Hospitality)
Description
Hospitality for lunch meeting with stakeholders.
Amount
Not Paid
Claimed: £14.50
Not Paid : £14.50
Reason: Not claimable
Date
Wed 15th Jan 2025
60291945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£170.44
Paid
Date
Wed 15th Jan 2025
60291947-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.03
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60292076-1
Type
Office Costs
(Hospitality)
Description
CO LOCAL
Amount
£1.35
Paid

9th January 2025 (2)
Date
Thu 9th Jan 2025
60291949-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£7.99
Paid
Date
Thu 9th Jan 2025
60291944-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£1,397.60
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046336-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Mon 6th Jan 2025
90046340-1
Type
Office Costs
(Rent)
Amount
£595.00
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60291661-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£105.84
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60291663-1
Type
Office Costs
(Business rates)
Description
WWW PENDLE GOV UK
Amount
£112.50
Paid
Date
Thu 2nd Jan 2025
60291948-1
Type
Office Costs
(Business rates)
Description
WWW PENDLE GOV UK
Amount
£9.53
Paid

31st December 2024 (2)
Date
Tue 31st Dec 2024
60277355-1
Type
Accommodation
(Rent)
Description
December rent.
Amount
£700.00
Paid
Date
Tue 31st Dec 2024
60287541-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.95
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60277330-1
Type
Office Costs
(Hospitality)
Description
NISBETS LTD
Amount
£8.99
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60273605-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage for Colne Office
Amount
£2,352.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60273010-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New office redecoration.
Amount
£585.89
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60277330-2
Type
Office Costs
(Hospitality)
Description
CO LOCAL
Amount
£1.35
Paid
Date
Mon 16th Dec 2024
60272304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.30
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60272448-1
Type
Office Costs
(Advertising and contact cards)
Description
Sign for Clitheroe Office.
Amount
£285.60
Paid

6th December 2024 (2)
Date
Fri 6th Dec 2024
60277329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£162.24
Paid
Date
Fri 6th Dec 2024
60277329-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60277329-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.RIBBLEVALL
Amount
£249.33
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
60272299-2
Type
Office Costs
(Advertising and contact cards)
Description
Pull up banners
Amount
£250.00
Paid
Date
Tue 3rd Dec 2024
90045556-0
Type
Office Costs
(Rent)
Amount
£595.00
Paid
Date
Tue 3rd Dec 2024
90045552-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid

1st December 2024 (3)
Date
Sun 1st Dec 2024
60267328-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance for Clitheroe Office
Amount
£9.60
Paid
Date
Sun 1st Dec 2024
60267328-4
Type
Office Costs
(Insurance - buildings)
Description
Insurance for Clitheroe Office
Amount
£19.64
Paid
Date
Sun 1st Dec 2024
60267328-1
Type
Office Costs
(Utilities)
Description
Water for Clitheroe Office
Water
Amount
£15.80
Paid

30th November 2024 (1)
Date
Sat 30th Nov 2024
60287541-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.95
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60268250-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of intercom plaque
Amount
£10.00
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60269319-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£57.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60271817-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance at Clitheroe Office.
Amount
£35.00
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60269319-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£813.00
Paid
Date
Mon 25th Nov 2024
60269319-2
Type
Office Costs
(Stationery & printing)
Description
CO LOCAL
Amount
£2.18
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60272299-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact and Surgery Card
Amount
£260.00
Paid

20th November 2024 (2)
Date
Wed 20th Nov 2024
4004939-868
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£138.00
Paid
Date
Wed 20th Nov 2024
4004939-867
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£200.40
Paid

18th November 2024 (3)
Date
Mon 18th Nov 2024
60266942-1
Type
Office Costs
(Hospitality)
Description
Office tea and coffee
Amount
£7.93
Paid
Date
Mon 18th Nov 2024
60269325-2
Type
Office Costs
(Equipment - purchase)
Description
NISBETS LTD
Other office equipment
Amount
£43.77
Paid
Date
Mon 18th Nov 2024
60269325-1
Type
Office Costs
(Hospitality)
Description
NISBETS LTD
Amount
£9.99
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60269319-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£208.80
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60264630-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
90044965-0
Type
Office Costs
(Rent)
Amount
£390.00
Paid
Date
Tue 5th Nov 2024
90044969-0
Type
Office Costs
(Rent)
Amount
£595.00
Paid

4th November 2024 (14)
Date
Mon 4th Nov 2024
4004939-1785
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.16
Paid
Date
Mon 4th Nov 2024
4004939-1787
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£46.67
Paid
Date
Mon 4th Nov 2024
4004939-1786
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.90
Paid
Date
Mon 4th Nov 2024
4004939-172
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid
Date
Mon 4th Nov 2024
4004939-1790
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.21
Paid
Date
Mon 4th Nov 2024
4004939-1789
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£46.72
Paid
Date
Mon 4th Nov 2024
4004939-1783
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.78
Paid
Date
Mon 4th Nov 2024
4004939-170
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£40.51
Paid
Date
Mon 4th Nov 2024
4004939-1788
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.70
Paid
Date
Mon 4th Nov 2024
4004939-1782
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.70
Paid
Date
Mon 4th Nov 2024
4004939-484
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.59
Paid
Date
Mon 4th Nov 2024
4004939-1784
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.24
Paid
Date
Mon 4th Nov 2024
4004939-171
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.70
Paid
Date
Mon 4th Nov 2024
4004939-485
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.47
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60267328-2
Type
Office Costs
(Utilities)
Description
Electricity for Clitheroe Office
Electricity
Amount
£68.84
Paid

31st October 2024 (10)
Date
Thu 31st Oct 2024
60262117-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office crockery from IKEA.
Sundries
Amount
£101.00
Paid
Date
Thu 31st Oct 2024
4004895-865
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£220.00
Paid
Date
Thu 31st Oct 2024
4004895-1976
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.51
Paid
Date
Thu 31st Oct 2024
4004895-864
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£35.71
Paid
Date
Thu 31st Oct 2024
4004895-863
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£121.54
Paid
Date
Thu 31st Oct 2024
4004895-866
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.70
Paid
Date
Thu 31st Oct 2024
4004895-868
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.48
Paid
Date
Thu 31st Oct 2024
4004895-867
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£36.31
Paid
Date
Thu 31st Oct 2024
60262117-2
Type
Staffing
(Bought-in services)
Description
Professional planning advice from Pendle Borough Council.
Professional & consultancy
Amount
£100.00
Paid
Date
Thu 31st Oct 2024
60287537-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.85
Paid

14th October 2024 (2)
Date
Mon 14th Oct 2024
60263308-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£0.85
Paid
Date
Mon 14th Oct 2024
60263308-2
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£10.25
Paid

9th October 2024 (2)
Date
Wed 9th Oct 2024
60258557-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Wed 9th Oct 2024
60258557-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.88
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60257345-7
Type
Office Costs
(Hospitality)
Description
Coffee for office.
Amount
£5.25
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
4004895-1975
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1,696.90
Paid

3rd October 2024 (6)
Date
Thu 3rd Oct 2024
60256700-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for Colne Office
Amount
£321.44
Paid
Date
Thu 3rd Oct 2024
4004895-869
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£295.90
Paid
Date
Thu 3rd Oct 2024
4004895-752
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£566.10
Paid
Date
Thu 3rd Oct 2024
4004895-751
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£483.26
Paid
Date
Thu 3rd Oct 2024
4004895-750
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£431.28
Paid
Date
Thu 3rd Oct 2024
4004808-112
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60257345-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection for Colne office.
Amount
£166.35
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
90044399-0
Type
Office Costs
(Rent)
Amount
£595.00
Paid
Date
Tue 1st Oct 2024
90044393-1
Type
Office Costs
(Rent)
Amount
£390.00
Paid

30th September 2024 (4)
Date
Mon 30th Sep 2024
60257345-2
Type
Office Costs
(Equipment - purchase)
Description
Microwave and extension cords.
Other office equipment
Amount
£145.99
Paid
Date
Mon 30th Sep 2024
60257345-5
Type
Office Costs
(Hospitality)
Description
Milk and sugar for office.
Amount
£2.24
Paid
Date
Mon 30th Sep 2024
60257345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September Phone/Internet Bill.
Landline & internet package
Amount
£188.80
Paid
Date
Mon 30th Sep 2024
60287537-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.85
Paid

29th September 2024 (1)
Date
Sun 29th Sep 2024
60257345-1
Type
Office Costs
(Equipment - purchase)
Description
DJI Microphone.
Other office equipment
Amount
£219.00
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
4005001-36
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£-566.10
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60254988-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Temporary office phone.
Amount
£24.99
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60254998-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire risk assessment
Amount
£540.00
Paid

9th September 2024 (3)
Date
Mon 9th Sep 2024
60254998-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of new fire extinguishers.
Amount
£370.20
Paid
Date
Mon 9th Sep 2024
60256578-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 9th Sep 2024
60256578-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60254988-4
Type
Office Costs
(Postage & couriers)
Description
Recorded postage of lease documents.
Amount
£7.95
Paid

5th September 2024 (3)
Date
Thu 5th Sep 2024
60254974-3
Type
Office Costs
(Bought-in services)
Description
Witnessing constituency lease documents.
Professional & consultancy
Amount
£5.00
Paid
Date
Thu 5th Sep 2024
60254988-6
Type
Office Costs
(Hospitality)
Description
Milk for office.
Amount
£0.85
Paid
Date
Thu 5th Sep 2024
60254998-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.50
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60254998-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60254998-4
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchase.
Office furniture
Amount
£700.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60254998-1
Type
Office Costs
(Rent)
Description
Rent for [***][***][***]
Amount
£390.00
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60287366-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£39.85
Paid

30th August 2024 (3)
Date
Fri 30th Aug 2024
60254988-8
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office.
Amount
£17.30
Paid
Date
Fri 30th Aug 2024
60254988-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of kettle for office.
Other office equipment
Amount
£28.00
Paid
Date
Fri 30th Aug 2024
60254988-7
Type
Office Costs
(Hospitality)
Description
Tea, coffee and milk for office.
Amount
£13.35
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60254988-5
Type
Office Costs
(Postage & couriers)
Description
Recorded postage of lease documents.
Amount
£9.45
Paid

27th August 2024 (1)
Date
Tue 27th Aug 2024
6016005-0
Type
Office Costs
(Rent)
Description
[***] - first months rent due in advance of 01/09/2024
Amount
£595.00
Paid

14th August 2024 (1)
Date
Wed 14th Aug 2024
60254998-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60254998-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.60
Paid

24th July 2024 (1)
Date
Wed 24th Jul 2024
60254998-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60287583-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£990.00
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60259909-1
Type
Accommodation
(Rent)
Description
July to November
Amount
£3,569.04
Paid