Yuan Yang 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.

View Expenses by: Date - Category - Status
Breakdown : Paid (121)
Date
Mon 27th Oct 2025
60333213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly VPN rental and usage constituency office
Internet
Amount
£113.44
Paid
Date
Thu 23rd Oct 2025
60333214-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service charge for mailing maching
Amount
£579.04
Paid
Date
Mon 13th Oct 2025
60331044-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial works done at constituency office
Amount
£168.00
Paid
Date
Fri 3rd Oct 2025
60330706-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge for constituency office plus VAT
Amount
£1,419.00
Paid
Date
Sat 27th Sep 2025
60327889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VPN for constituency office - monthly rental
Internet
Amount
£114.36
Paid
Date
Thu 25th Sep 2025
60329318-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for constituency office
Amount
£177.47
Paid
Date
Wed 24th Sep 2025
60327728-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Mon 8th Sep 2025
60324845-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.00
Paid
Date
Sat 30th Aug 2025
60324842-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£73.93
Paid
Date
Wed 27th Aug 2025
60324844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly invoice for VPN for constituency office
Internet
Amount
£113.44
Paid
Date
Fri 1st Aug 2025
60317736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Thu 31st Jul 2025
60317733-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord´s insurance recharge for constituency office
Amount
£207.60
Paid
Date
Thu 31st Jul 2025
60317738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sun 27th Jul 2025
60317735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Supply of VPN to constituency office
Internet
Amount
£113.44
Paid
Date
Fri 18th Jul 2025
60315402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly payment for network services (broadband) to constituency office
Internet
Amount
£82.80
Paid
Date
Thu 17th Jul 2025
60315408-1
Type
Staffing
(Training - staff)
Description
First aid training for two members of staff
Amount
£152.00
Paid
Date
Wed 2nd Jul 2025
60315398-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge constituency office
Amount
£1,341.00
Paid
Date
Fri 27th Jun 2025
60310655-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly invoice for VPN for constituency office
Landline & internet package
Amount
£106.82
Paid
Date
Mon 23rd Jun 2025
60310657-1
Type
Office Costs
(Business rates)
Description
Outstanding business rates payment on previous unit B0-08e
Amount
£67.81
Paid
Date
Mon 23rd Jun 2025
60311733-1
Type
Office Costs
(Business rates)
Description
Outstanding business rates for previous office B1-03
Amount
£79.10
Paid
Date
Mon 16th Jun 2025
60313973-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 28th May 2025
60308599-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£179.48
Paid
Date
Tue 27th May 2025
60304997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly bill for VPN for constituency office
Landline & internet package
Amount
£106.80
Paid
Date
Wed 14th May 2025
60305000-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£133.20
Paid
Date
Sat 10th May 2025
60315406-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.30
Paid
Date
Thu 1st May 2025
60300270-1
Type
Office Costs
(Business rates)
Description
Monthly business rates payment for constituency office [***]
Amount
£268.70
Paid
Date
Thu 1st May 2025
60300269-1
Type
Office Costs
(Business rates)
Description
Monthly business rates payment for constituency office [***]
Amount
£217.65
Paid
Date
Sun 27th Apr 2025
60300271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly VPN rental May
Landline & internet package
Amount
£106.80
Paid
Date
Thu 24th Apr 2025
4005204-526
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£510.00
Paid
Date
Thu 17th Apr 2025
60300365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 15th Apr 2025
60304832-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£50.32
Paid
Date
Mon 14th Apr 2025
60304830-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£54.09
Paid
Date
Tue 8th Apr 2025
60295909-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge for constituency office
Amount
£1,117.50
Paid
Date
Fri 4th Apr 2025
60299144-1
Type
Office Costs
(Service charge & ground Rent)
Description
Claim for payment of VAT which was omitted from original service charge claim
Amount
£223.50
Paid
Date
Thu 3rd Apr 2025
60295920-1
Type
Office Costs
(Business rates)
Description
Outstanding business rates on Unit B1-03 for Nov 24 - Mar 25 [200011793-265]
Amount
£1,065.13
Paid
Date
Mon 31st Mar 2025
60292748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Provision of broadband to constituency office - invoice and credit note attached [200011792-532]
Internet
Amount
£50.24
Paid
Date
Fri 28th Mar 2025
60295907-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011725-9898] [200011792-397]
Amount
£0.63
Paid
Date
Fri 28th Mar 2025
60295907-1-C
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011725-9898] [200011793-38]
Amount
£56.14
Paid
Date
Thu 27th Mar 2025
60295912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VPN rental for April 2025
Landline
Amount
£106.80
Paid
Date
Tue 25th Mar 2025
60295907-2
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011725-10350] [200011792-398]
Amount
£11.01
Paid
Date
Tue 25th Mar 2025
60295907-2-C
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011725-10350] [200011793-39]
Amount
£564.53
Paid
Date
Wed 19th Mar 2025
60290289-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virtual phone rental one month
Landline
Amount
£106.80
Paid
Date
Fri 28th Feb 2025
60291551-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-264]
Amount
£53.75
Paid
Date
Tue 25th Feb 2025
60284681-1
Type
Office Costs
(Insurance - contents)
Description
Purchase of annual contents insurance for constituency office [200011792-396]
Amount
£27.94
Paid
Date
Tue 25th Feb 2025
60284681-1-C
Type
Office Costs
(Insurance - contents)
Description
Purchase of annual contents insurance for constituency office [200011793-37]
Amount
£255.31
Paid
Date
Mon 17th Feb 2025
60283452-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Thu 13th Feb 2025
60287504-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£37.19
Paid
Date
Tue 11th Feb 2025
6018663-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£625.80
Paid
Date
Fri 7th Feb 2025
60291514-1
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£20.00
Paid
Date
Fri 7th Feb 2025
60283450-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.12
Paid
Date
Sat 1st Feb 2025
60283467-1
Type
Office Costs
(Hospitality)
Description
Purchase of refreshments for MP community coffee morning
Amount
£12.30
Paid
Date
Mon 27th Jan 2025
60280973-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase or router to provide broadband to constituency office
Internet
Amount
£298.75
Paid
Date
Mon 27th Jan 2025
60279263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly invoice for provision of virtual phone for constituency office
Landline
Amount
£106.80
Paid
Date
Mon 27th Jan 2025
60279264-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Mon 20th Jan 2025
60278490-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid
Date
Thu 16th Jan 2025
60277731-1
Type
Office Costs
(Business rates)
Description
Rate demand notice for business rates payable on constituency office
Amount
£874.21
Paid
Date
Thu 9th Jan 2025
60283464-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£37.19
Paid
Date
Mon 6th Jan 2025
60278488-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landlord-approved contractor to install notice and whiteboard in constituency office
Amount
£132.00
Paid
Date
Mon 6th Jan 2025
90046463-1
Type
Office Costs
(Rent)
Amount
£3,129.00
Paid
Date
Wed 1st Jan 2025
60276907-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge payment for constituency office
Amount
£1,341.00
Paid
Date
Tue 31st Dec 2024
6018134-1
Type
Office Costs
(Rent)
Description
[***] VAT payment [***]
Amount
£473.24
Paid
Date
Fri 27th Dec 2024
60278489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Provision of virtual phone line for constituency office
Internet
Amount
£106.80
Paid
Date
Thu 19th Dec 2024
60277209-1
Type
Office Costs
(Software & applications)
Description
BITLY.COM
Amount
£78.00
Paid
Date
Tue 17th Dec 2024
60273086-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office chair for constituency office
Office furniture
Amount
£155.94
Paid
Date
Tue 17th Dec 2024
60272327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.19
Paid
Date
Sat 14th Dec 2024
60277212-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£35.87
Paid
Date
Fri 13th Dec 2024
60277214-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£94.84
Paid
Date
Thu 12th Dec 2024
60273052-1
Type
Office Costs
(Service charge & ground Rent)
Description
Payment of quarterly service charge for constituency office
Amount
£1,014.01
Paid
Date
Thu 12th Dec 2024
60277218-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£100.00
Paid
Date
Mon 9th Dec 2024
60277219-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£76.72
Paid
Date
Sat 7th Dec 2024
60277217-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£65.93
Paid
Date
Sat 30th Nov 2024
60267845-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£186.00
Paid
Date
Fri 29th Nov 2024
60272321-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£261.57
Paid
Date
Wed 27th Nov 2024
60267840-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice from Gradwell for monthly online telephone bill for constituency office
Internet
Amount
£106.80
Paid
Date
Wed 27th Nov 2024
60271283-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service contract for mailing machine in constituency office
Amount
£541.08
Paid
Date
Wed 27th Nov 2024
60271283-1-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service contract for mailing machine in constituency office [200011793-40]
Amount
£355.78
Paid
Date
Mon 25th Nov 2024
4004946-10
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£324.81
Paid
Date
Mon 25th Nov 2024
4004946-11
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-9
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-6
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£324.81
Paid
Date
Mon 25th Nov 2024
4004946-7
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-12
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-13
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
4004946-8
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Mon 25th Nov 2024
60267850-1
Type
Office Costs
(Training - staff)
Description
Provision of training for work purposes
Amount
£80.00
Paid
Date
Wed 20th Nov 2024
4004939-201
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£117.50
Paid
Date
Tue 19th Nov 2024
60272326-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£248.70
Paid
Date
Thu 14th Nov 2024
60267841-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Quadient envelope stuffing maching for constituency office
Other office equipment
Amount
£3,873.60
Paid
Date
Tue 12th Nov 2024
200010804-10
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£2,366.01
Paid
Date
Fri 8th Nov 2024
60271284-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of various stationery items for Westminster office
Amount
£99.59
Paid
Date
Fri 8th Nov 2024
60271286-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery items for constituency office
Amount
£384.07
Paid
Date
Wed 6th Nov 2024
60267912-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of bell for constituency office
Sundries
Amount
£9.49
Paid
Date
Wed 6th Nov 2024
60267912-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a clock for the constituency office
Other office equipment
Amount
£12.34
Paid
Date
Wed 6th Nov 2024
60267912-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of large paper for constituency office
Amount
£7.59
Paid
Date
Tue 5th Nov 2024
60264174-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchase of business contact cards for MP and MP staff team
Amount
£154.44
Paid
Date
Mon 4th Nov 2024
60267982-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Henry hoover and bags from Argos for constituency office
Sundries
Amount
£131.00
Paid
Date
Fri 1st Nov 2024
60264171-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchased for new constituency office
Office furniture
Amount
£115.00
Paid
Date
Thu 31st Oct 2024
60265032-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£288.00
Paid
Date
Wed 30th Oct 2024
60265042-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office chairs for constituency office
Office furniture
Amount
£623.76
Paid
Date
Wed 30th Oct 2024
60272329-1
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Sundries
Amount
£94.13
Paid
Date
Mon 28th Oct 2024
60261522-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture and supplies for constituency office
Office furniture
Amount
£2,314.50
Paid
Date
Sun 27th Oct 2024
60264170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for cloud-based phone rental and calls
Not Applicable
Amount
£106.91
Paid
Date
Thu 24th Oct 2024
60261519-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of flyer advertising upcoming surgery in constituency
Amount
£114.86
Paid
Date
Wed 23rd Oct 2024
60265038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 21st Oct 2024
60260317-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards to send home following school visits in the constituency
Amount
£128.27
Paid
Date
Thu 17th Oct 2024
60263904-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£115.50
Paid
Date
Thu 3rd Oct 2024
4004808-53
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200011122-1]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 30th Sep 2024
60258708-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£352.00
Paid
Date
Fri 27th Sep 2024
60258736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment of direct debit for constituency phone - number is cloud based and staff use through an internet connection from wherever they are working
Landline & internet package
Amount
£177.36
Paid
Date
Thu 26th Sep 2024
60258730-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£115.50
Paid
Date
Tue 17th Sep 2024
60254790-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of document shredder for constituency office
Other office equipment
Amount
£199.98
Paid
Date
Mon 16th Sep 2024
60254790-1
Type
Office Costs
(Training - staff)
Description
Online caseworker training with Hive
Amount
£375.00
Paid
Date
Thu 12th Sep 2024
60253718-1
Type
Office Costs
(Postage & couriers)
Description
Stamps purchased for constituency post
Amount
£27.20
Paid
Date
Thu 5th Sep 2024
60253078-1
Type
Office Costs
(Advertising and contact cards)
Description
large board to advertise MP surgery
Amount
£125.57
Paid
Date
Sat 31st Aug 2024
60254026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 28th Aug 2024
60254571-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD.
Amount
£82.85
Paid
Date
Tue 27th Aug 2024
60254571-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 27th Aug 2024
60254571-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-36]
Amount
£473.42
Paid
Date
Thu 22nd Aug 2024
60254571-4
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Thu 22nd Aug 2024
60254571-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60254027-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid