Neil Duncan-Jordan
LabourPooleMP since 4 Jul 2024
Save Track
By Category
Staffing£105.3K (20)
Office Costs£46.6K (196)
Accommodation£17.0K (15)
Miscellaneous£4.6K (5)
MP Travel£3.7K (2)
Staff Travel£1.8K (4)
Dependant Travel£100 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs [***] Neil Duncan-Jordan - Inv [***] | £4,194.00 | 19 Jun 2026 | Paid |
| Office Costs | Electricity Electricity Bill 01042026 to 30042026 Octopus Energy | £143.58 | 5 May 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £68.40 | 13 Apr 2026 | Paid |
| Office Costs | Office furniture SPOTTED PENGUIN | £-348.79 | 8 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 8 Apr 2026 | Paid |
| Office Costs | Electricity BRITISH GAS [200013634-377] | £308.36 | 7 Apr 2026 | Paid |
| Accommodation | Council tax Council tax | £1,247.10 | 1 Apr 2026 | Paid |
| Staffing | Comms & Media Communications support [200013634-376] | £4,000.00 | 31 Mar 2026 | Paid |
| Office Costs | Other office equipment SP ST JOHN AMBULANCE [200013613-2404] | £71.94 | 30 Mar 2026 | Paid |
| Office Costs | Other office equipment SP RHINO RACKING [200013613-13480] | £61.98 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-13483] | £115.23 | 27 Mar 2026 | Paid |
| Office Costs | Professional & consultancy Commercial property surveyor | £1,573.00 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] [200013613-13477] | £101.27 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment IKEA LTD SHOP ONLINE [200013613-13479] | £187.00 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture WWW.OFFICEFURNITUREONL [200013613-4188] | £454.80 | 26 Mar 2026 | Paid |
| Office Costs | Office furniture VIKING [200013613-3728] | £64.67 | 25 Mar 2026 | Paid |
| Office Costs | Internet Internet | £84.00 | 25 Mar 2026 | Paid |
| Office Costs | Office furniture SPOTTED PENGUIN [200013613-3730] | £348.79 | 25 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection PAYPAL BTE SERVICE BT [200013613-3733] [200013609-168] | £144.00 | 25 Mar 2026 | Paid |
| Office Costs | Office furniture ARGOS [200013613-3732] | £110.00 | 25 Mar 2026 | Paid |
| Office Costs | Cleaning services VIKING [200013613-3729] | £108.93 | 25 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Signage | £720.00 | 23 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs BOURNEMOUTH CREATIVE P [200013613-4061] | £246.00 | 20 Mar 2026 | Paid |
| Office Costs | Electricity Security deposit for electricity company Octopus | £187.27 | 19 Mar 2026 | Paid |
| Office Costs | Other office equipment IKEA LTD SHOP ONLINE [200013613-11777] | £273.50 | 17 Mar 2026 | Paid |
| Office Costs | Office furniture VIKING [200013613-8483] | £555.53 | 16 Mar 2026 | Paid |
| Office Costs | Office furniture SPOTTED PENGUIN [200013613-8482] | £-404.78 | 16 Mar 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR [200013613-7537] | £64.80 | 12 Mar 2026 | Paid |
| Office Costs | Other office equipment WILKO [200013613-7109] | £59.99 | 6 Mar 2026 | Paid |
| Office Costs | Other office equipment ARGOS POOLE TOWN C [200013613-14878] | £55.00 | 5 Mar 2026 | Paid |
| Office Costs | Other office equipment CURRYS ONLINE [200013613-13688] | £149.00 | 2 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £68.75 | 27 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BCP COUNCIL ATT [200013609-167] | £490.10 | 27 Feb 2026 | Paid |
| Office Costs | Office furniture SPOTTED PENGUIN | £1,206.38 | 19 Feb 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £50.00 | 18 Feb 2026 | Paid |
| Office Costs | Other office equipment IKEA LTD SHOP ONLINE | £204.00 | 18 Feb 2026 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £415.00 | 18 Feb 2026 | Paid |
| Staffing | Administrative services PA2DAY LTD | £217.50 | 18 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs BOURNEMOUTH CREATIVE P | £808.80 | 17 Feb 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £64.80 | 12 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs FRANCOTYP-POSTALIA LTD [200013609-166] | £363.29 | 10 Feb 2026 | Paid |
| Accommodation | Council tax Partial Repayment 60346333:1 | — | 3 Feb 2026 | Repaid |
| Office Costs | Venue hire, meetings & surgeries | £65.00 | 2 Feb 2026 | Paid |
| Miscellaneous | Legal costs Clarke Rowe solicitor fees for new office lease [200013073-4] | £68.00 | 29 Jan 2026 | Paid |
| Miscellaneous | Legal costs Clarke Rowe solicitor fees for new office lease [200013073-1] | £3,089.51 | 27 Jan 2026 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £64.80 | 13 Jan 2026 | Paid |
| Accommodation | Council tax Council tax | £1,331.09 | 23 Dec 2025 | Paid |
| Office Costs | Landline GRADWELL COMMS VIA PAR | £64.80 | 11 Dec 2025 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK | £152.39 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £182.40 | 25 Nov 2025 | Paid |