Carolyn Harris MP: costs

139 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£26,144.24

Budget £33,020.00

Staffing£243,615.38

Budget £250,820.00

Accommodation£28,457.95

Budget £29,290.00

Travel£7,752.63

Budget not published

Costs

22 Aug 2024 · Advertising and contact cards · Office Costs · £175.00
Details
Claim 60253043-3 · Paid · Full Page Advert in Bonymaen RFU Matchday Programme
Official IPSA release
20 Aug 2024 · Software & applications · Office Costs · £56.98
Details
Claim 60253043-1 · Paid · Monthly Use of Adobe Software
Official IPSA release
14 Aug 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £13.20
Details
Claim 60253043-6 · Paid · Secure Disposal of Confidential Waste 14-08-2024
Official IPSA release
13 Aug 2024 · Stationery & printing · Office Costs · -£2.32
Details
Claim 4004700-54 · Paid · Banner August 2024
Official IPSA release
9 Aug 2024 · Electricity · Accommodation · £22.44
Details
Claim 60253022-2 · Paid · EDF UK CARD PAYMENTS
Official IPSA release
23 Jul 2024 · Software & applications · Office Costs · £15.59
Details
Claim 60248363-1 · Paid · ZOOM.US 888-799-9666
Official IPSA release
22 Jul 2024 · Landline · Office Costs · £62.17
Details
Claim 60248360-2 · Paid · BT BUSINESS BILL
Official IPSA release
22 Jul 2024 · Landline · Office Costs · £62.17
Details
Claim 60248360-1 · Paid · BT BUSINESS BILL
Official IPSA release
20 Jul 2024 · Software & applications · Office Costs · £56.98
Details
Claim 60246503-9 · Paid · Members Mobile Phone Charges for July 2024 invoice dated 20-07-2024
Official IPSA release
19 Jul 2024 · Stationery & printing · Office Costs · £23.03
Details
Claim 60248360-3 · Paid · CARTRIDGE SAVE
Official IPSA release
19 Jul 2024 · Water · Office Costs · £168.00
Details
Claim 60246503-3 · Paid · Yearly Rental of Office Water Cooler Invoice [***] dated 19-07-2024
Official IPSA release
17 Jul 2024 · Waste disposal, confidential waste & rubbish collection · Office Costs · £13.20
Details
Claim 60246503-5 · Paid · Disposal of Confidential Waste invoice [***] dated 17-07-2024
Official IPSA release
13 Jul 2024 · Mobile telephone - contract & usage · Office Costs · £114.36
Details
Claim 60246503-7 · Paid · Members Mobile Phone Charges for July 2024 Invoice dated 13-07-2024
Official IPSA release
9 Jul 2024 · Electricity · Accommodation · £19.77
Details
Claim 60248360-4 · Paid · EDF UK CARD PAYMENTS
Official IPSA release

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