Jacob Collier
LabourBurton and UttoxeterMP since 4 Jul 2024
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By Category
Staffing£160.7K (3)
Office Costs£46.6K (121)
Accommodation£20.7K (53)
Staff Travel£7.6K (9)
MP Travel£5.3K (11)
Miscellaneous£1.6K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Venue hire, meetings & surgeries | £62.50 | 8 Apr 2026 | Paid |
| Accommodation | Water Water - April 2026 | £64.64 | 2 Apr 2026 | Paid |
| Accommodation | Council tax Council tax for London residence - 10.4.26 to 10.01.2027 | £2,095.70 | 1 Apr 2026 | Paid |
| Office Costs | Software & applications VEED subscription [200013636-107] | £227.38 | 31 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards WHISTL DOORDROP MEDIA [200013613-2167] | £6,006.92 | 30 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase AMAZON [***] [200013613-2168] | £145.95 | 30 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013613-2169] | £90.82 | 30 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards LEAFLET LION [200013613-13975] | £2,145.00 | 27 Mar 2026 | Paid |
| Office Costs | Software & applications APPLE.COM/BILL [200013613-12330] | £99.99 | 26 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-8465] | £59.94 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment Shredder, Paper cutter, scissors, cups | £573.50 | 4 Mar 2026 | Paid |
| Accommodation | Water Flat water - March 26 | £62.24 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing REFLEX PRINT [200013624-410] | £229.08 | 20 Feb 2026 | Paid |
| Accommodation | Water [***] [***] [***] Claim line 60329011-1 is a duplicate of 60325960-1 | — | 19 Feb 2026 | Repaid |
| Office Costs | Business rates Repayment of 60328187 | — | 18 Feb 2026 | Repaid |
| Office Costs | Business rates Repayment of 60333320 | — | 18 Feb 2026 | Repaid |
| Accommodation | Water Flat water - Feb 2026 | £62.24 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £718.75 | 2 Feb 2026 | Paid |
| Office Costs | Other office equipment VIKING [200013624-1974] | £161.27 | 2 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £62.50 | 31 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £124.06 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 5 Jan 2026 | Paid |
| Accommodation | Water flat water - jan 2026 | £62.24 | 2 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE WORLD | £104.79 | 18 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £387.50 | 16 Dec 2025 | Paid |
| Office Costs | Postage & couriers 2nd class stamps for office | £79.17 | 15 Dec 2025 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £91.42 | 10 Dec 2025 | Paid |
| Accommodation | Water Flat water - Dec 25 | £62.24 | 2 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013638-324] | £60.27 | 7 Nov 2025 | Paid |
| Accommodation | Water Flat water - Nov 25 | £62.24 | 4 Nov 2025 | Paid |
| Office Costs | Business rates Nov Payment - Suite 3 | £341.00 | 27 Oct 2025 | Paid |
| Office Costs | Business rates Nov Payment - Suite 1 | £381.00 | 27 Oct 2025 | Paid |
| Accommodation | Water Flat water - Oct 25 | £62.24 | 1 Oct 2025 | Paid |
| Office Costs | Business rates Business Rates - [***] [***] | £342.17 | 1 Oct 2025 | Paid |
| Office Costs | Business rates Business Rates - [***] [***] | £379.04 | 1 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repayment of claim 60278208:1 | — | 23 Sept 2025 | Repaid |
| Office Costs | Office furniture ARGOS | £159.00 | 15 Sept 2025 | Paid |
| Accommodation | Water Flat water - Sept 25 | £62.24 | 2 Sept 2025 | Paid |
| Accommodation | Water Flat water in Sept 24 | £62.24 | 2 Sept 2025 | Paid |
| Office Costs | Website hosting and design WP WORDPRESS [***] [200013638-325] | £107.31 | 15 Aug 2025 | Paid |
| Office Costs | Website hosting and design WP WORDPRESS [***] [200013637-37] | £180.69 | 15 Aug 2025 | Paid |
| Accommodation | Water Flat water - Aug 25 | £62.24 | 4 Aug 2025 | Paid |
| Accommodation | Electricity Flat electric July - Aug 25 | £54.18 | 4 Aug 2025 | Paid |
| Office Costs | Office furniture VIKING | £593.96 | 1 Aug 2025 | Paid |
| Miscellaneous | Removals SANTA REMOVALS LTD | £1,340.32 | 29 Jul 2025 | Paid |
| Accommodation | Electricity Flat electric - July 2025 | £54.18 | 28 Jul 2025 | Paid |
| Miscellaneous | Removals Removals for new office | £250.00 | 28 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-35] | £1,108.01 | 2 Jul 2025 | Paid |