David Reed
ConservativeExmouth and Exeter EastMP since 4 Jul 2024
Save Track
By Category
Staffing£151.8K (5)
Office Costs£51.2K (177)
Accommodation£21.1K (26)
Staff Travel£8.0K (12)
MP Travel£3.5K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Cleaning services End of tenancy cleaning | £118.15 | 7 May 2026 | Paid |
| Accommodation | Cleaning services End of tenancy cleaning | £185.12 | 7 May 2026 | Paid |
| Office Costs | Landline Landline | £69.84 | 7 May 2026 | Paid |
| Staffing | Professional & consultancy Office support | £2,300.00 | 6 May 2026 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION | £180.00 | 27 Apr 2026 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION | £180.00 | 27 Apr 2026 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION | £180.00 | 27 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electrical repairs | £339.12 | 17 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £226.47 | 7 Apr 2026 | Paid |
| Office Costs | Professional & consultancy Consultancy support [200013634-202] | £2,151.61 | 2 Apr 2026 | Paid |
| Office Costs | Professional & consultancy Consultancy support [200013609-0] | £148.39 | 2 Apr 2026 | Paid |
| Office Costs | Internet broadband | £69.84 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-10290] | £271.69 | 27 Mar 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR [200013613-10289] | £150.00 | 27 Mar 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013613-12841] | £174.50 | 26 Mar 2026 | Paid |
| Office Costs | Other office equipment Supply and fit of fire extinguishers [200013634-218] | £209.77 | 25 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacing external lights [200013634-219] | £675.00 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £390.00 | 23 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Fire safety report | £540.00 | 13 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacing office lights | £1,200.00 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-10139] | £365.58 | 5 Mar 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM [200013613-10138] | £365.58 | 5 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 3 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-15153] | £219.86 | 2 Mar 2026 | Paid |
| Office Costs | Landline & internet package Phone line | £69.84 | 28 Feb 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £177.63 | 27 Feb 2026 | Paid |
| Office Costs | Landline QSS | £69.84 | 24 Feb 2026 | Paid |
| Accommodation | Electricity Insite Energy top-u | £100.00 | 24 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising | £300.00 | 20 Feb 2026 | Paid |
| Staffing | Training - staff Team training | £3,200.00 | 19 Feb 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 548 EXETER EX | £126.50 | 19 Feb 2026 | Paid |
| Office Costs | Office furniture IKEA LTD 548 EXETER EX | £60.00 | 19 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £83.47 | 10 Feb 2026 | Paid |
| Staffing | Training - staff HIVE SUPPORT LTD | £375.00 | 10 Feb 2026 | Paid |
| Office Costs | Insurance - contents Commercial insurance [200013609-392] | £112.78 | 4 Feb 2026 | Paid |
| Accommodation | Electricity Electricity | £83.62 | 4 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £193.36 | 4 Feb 2026 | Paid |
| Accommodation | Water Water supply | £122.56 | 30 Jan 2026 | Paid |
| Office Costs | Sundries AMAZON [***] | £83.88 | 28 Jan 2026 | Paid |
| Office Costs | Other office equipment H CARTER AND SONS | £179.99 | 28 Jan 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £120.00 | 27 Jan 2026 | Paid |
| Office Costs | Landline QSS constituency phone | £69.84 | 8 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £160.44 | 8 Jan 2026 | Paid |
| Accommodation | Water Hot water | £100.00 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications OPENAI CHATGPT SUBSCR | £126.56 | 27 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage work contract x620 | £52.20 | 18 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £190.33 | 15 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Business cards | £195.00 | 15 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency office maintenance | £682.56 | 9 Dec 2025 | Paid |
| Office Costs | Landline & internet package VOiP | £69.88 | 8 Dec 2025 | Paid |