Jake Richards
LabourRother ValleyMP since 4 Jul 2024
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By Category
Staffing£139.3K (4)
Office Costs£39.8K (154)
Accommodation£15.8K (56)
MP Travel£5.7K (5)
Staff Travel£1.2K (4)
Dependant Travel£915 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Council Tax for constituency home May 2026 | £208.00 | 1 May 2026 | Paid |
| Office Costs | Landline & internet package BT phone and internet constituency office april 2026 | £112.25 | 18 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Installations of lighting new systems in constituency office | £540.00 | 16 Apr 2026 | Paid |
| Accommodation | Dual Fuel Repayment of claim 60367052:1 | — | 10 Apr 2026 | Repaid |
| Accommodation | Dual Fuel Dual Fuel Bill Feb 2026 | £92.36 | 8 Apr 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill March 2026 | £127.54 | 8 Apr 2026 | Paid |
| Accommodation | Council tax Council tax for Constituency home | £208.99 | 1 Apr 2026 | Paid |
| Office Costs | Office furniture Furniture / table purchase for constituency office | £54.00 | 26 Mar 2026 | Paid |
| Office Costs | Website hosting and design www.jakerichards.co.uk | £57.46 | 25 Mar 2026 | Paid |
| Office Costs | Television CURRYS WORKSOP [200013613-3738] | £249.00 | 25 Mar 2026 | Paid |
| Office Costs | Sundries Printer and phone leads for constituency office | £63.96 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing FREELANCE OFFSET SERVI [200013613-7643] | £702.00 | 24 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT Phone Bill March 2026 constituency office | £106.06 | 18 Mar 2026 | Paid |
| Staffing | Comms & Media Video filming for info video on Dinnington Regeneration | £80.00 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing FREELANCE OFFSET SERVI [200013613-3714] | £263.09 | 11 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs FREELANCE OFFSET SERVI [200013613-12148] [200013615-54] | £384.33 | 11 Mar 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill for Constituency Home Feb 2026 | £92.36 | 1 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax for Constituency Home March 2026 | £197.00 | 1 Mar 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill for Constituency Home Dec 2025 | £91.18 | 1 Mar 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill for Constituency Home Jan 2026 | £174.66 | 1 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT bill for Feb 2026 | £57.84 | 16 Feb 2026 | Paid |
| Accommodation | Water Water Bill for Constituency Home Jan-March 2026 | £81.00 | 12 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax for Constituency Home Feb 26 | £197.00 | 1 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £687.86 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing FREELANCE OFFSET SERVI | £180.00 | 27 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT phone and internet Jan 26 | £106.08 | 18 Jan 2026 | Paid |
| Office Costs | Postage & couriers PAYPAL ROYALMAILGR | £-802.17 | 14 Jan 2026 | Paid |
| Office Costs | Other office equipment Roller Banner for Maltby consultation | £63.53 | 13 Jan 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill October 2025 | £122.52 | 9 Jan 2026 | Paid |
| Accommodation | Dual Fuel Dual Fuel Bill for Constituency Home Nov 25 | £91.18 | 9 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax for constituency home Jan 2026 | £197.00 | 1 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT Bill for constituency office Dec 2025 | £106.08 | 17 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax for Constituency Home Dec 2025 | £197.00 | 1 Dec 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO | £121.20 | 28 Nov 2025 | Paid |
| Office Costs | Insurance - contents Contents insurance for constituency office | £337.23 | 25 Nov 2025 | Paid |
| Office Costs | Postage & couriers PAYPAL ROYALMAILGR | £802.17 | 21 Nov 2025 | Paid |
| Office Costs | Stationery & printing 1CLICKPRINT | £204.22 | 21 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT Phone and Internet constituency office Nov 25 | £106.08 | 18 Nov 2025 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL DOOR TO DOO | £90.00 | 17 Nov 2025 | Paid |
| Accommodation | Water Water Bill Oct - Dec 2025 | £54.00 | 13 Nov 2025 | Paid |
| Office Costs | Postage & couriers PAYPAL ROYALMAILGR | £466.05 | 10 Nov 2025 | Paid |
| Staffing | Comms & Media Video recording / Filming in constituency 25 Oct 2025 | £100.00 | 10 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax for Constituency Accomodation Nov 2025 | £197.00 | 1 Nov 2025 | Paid |
| Office Costs | Stationery & printing 1CLICKPRINT | £292.29 | 30 Oct 2025 | Paid |
| Office Costs | Landline & internet package Phone and Internet for constituency office Oct 2025 | £106.08 | 18 Oct 2025 | Paid |
| Accommodation | Dual Fuel Dual fuel bill for constituency home Oct 2025 | £59.75 | 17 Oct 2025 | Paid |
| Accommodation | Council tax Council Tax for constituency accomodation Oct 25 | £197.00 | 1 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT Phone and internet const office Sept 25 | £106.08 | 18 Sept 2025 | Paid |
| Accommodation | Dual Fuel Dual Fuel bill for constituency home Sept 2025 | £67.61 | 17 Sept 2025 | Paid |
| Accommodation | Water Water Bill Sept 2025 | £108.00 | 10 Sept 2025 | Paid |