Jon Pearce
LabourHigh PeakMP since 4 Jul 2024
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By Category
Staffing£148.3K (2)
Office Costs£42.3K (144)
Accommodation£21.8K (38)
MP Travel£5.0K (6)
Staff Travel£3.8K (7)
Dependant Travel£280 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Software & applications LABOURTEMPLATES.COM [200013636-91] | £346.89 | 28 Apr 2026 | Paid |
| Office Costs | Software & applications LABOURTEMPLATES.COM [200013635-108] | £113.11 | 28 Apr 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £53.75 | 24 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £183.60 | 21 Apr 2026 | Paid |
| Office Costs | Comms & Media Consultancy Work - | £525.00 | 19 Apr 2026 | Paid |
| Accommodation | Water Water Bill April - Oct | £462.67 | 17 Apr 2026 | Paid |
| Accommodation | Electricity Electricity Dec - March 26 [200013635-59] | £364.06 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £-331.80 | 15 Apr 2026 | Paid |
| Accommodation | Gas Gas Bill Sept - Dec [200013635-57] | £261.06 | 13 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £331.80 | 9 Apr 2026 | Paid |
| Office Costs | Electricity Electricity Invoice [200013635-56] | £300.00 | 1 Apr 2026 | Paid |
| Office Costs | Water Water Invoice | £90.00 | 1 Apr 2026 | Paid |
| Office Costs | Electricity Utilities Office [200013635-58] | £100.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 186 MANCHESTE [200013613-13447] | £239.00 | 31 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ETSY.COM MULTIPLE SHOP [200013613-2834] | £53.00 | 30 Mar 2026 | Paid |
| Office Costs | Hospitality AMAZON [***] [200013613-6179] | £219.79 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-6174] | £1,220.30 | 30 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs ETSY.COM MULTIPLE SHOP [200013613-2832] | £60.00 | 30 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HIGH PEAK BOROUGH COUN [200013613-2829] | £447.79 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment SHARKNINJA [200013613-2830] | £209.97 | 30 Mar 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE [200013613-2831] | £397.00 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing AMAZON [***] [200013613-6175] | £89.95 | 30 Mar 2026 | Paid |
| Office Costs | Comms & Media Consultacy work for Comms | £1,500.00 | 27 Mar 2026 | Paid |
| Accommodation | Other fuel Oil for Constituency Home | £734.95 | 27 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-7514] | £50.08 | 25 Mar 2026 | Paid |
| Office Costs | Office furniture ERGO OUTLET [200013613-8384] | £288.00 | 23 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD [200013613-8383] | £458.86 | 23 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £500.00 | 20 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT [200013613-11709] | £249.76 | 12 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax | £1,676.50 | 11 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD [200013613-3278] | £136.03 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £-331.80 | 4 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Consultancy Comms Work 2 x 1/2 days | £350.00 | 27 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £52.01 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 20 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £93.60 | 4 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 4 Feb 2026 | Paid |
| Accommodation | Water [***] [***] [***] Claim 60315762-1 is a duplicate of 60330528-1 | — | 3 Feb 2026 | Repaid |
| Office Costs | Stationery & printing XMA February 2026 | £331.80 | 23 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £53.04 | 23 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £50.08 | 1 Jan 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £326.82 | 22 Dec 2025 | Paid |
| Office Costs | Software & applications ADOBE | £238.75 | 19 Dec 2025 | Paid |
| Office Costs | Other fuel Electricity & Water - Sept- Dec 25 | £390.00 | 19 Dec 2025 | Paid |
| Office Costs | Comms & Media Consultancy/Comms- Speech and Article writing on wildfires | £300.00 | 19 Dec 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £-184.05 | 17 Dec 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £-63.00 | 17 Dec 2025 | Paid |
| Accommodation | Other fuel Oil- For [***] Home | £640.40 | 3 Dec 2025 | Paid |
| Office Costs | Comms & Media CANVA [***] | £100.00 | 29 Nov 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £184.05 | 25 Nov 2025 | Paid |