MPs / Karl Turner
Claims, 2024 to 25
198 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs Cleaning services | Cleaning invoice [200011782-372] | £475 | £475 | Paid |
| 1 Apr 2025 | Office Costs Cleaning services | Cleaning [200011782-378] | £187.50 | £187.50 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £158,271.48 | £158,271.48 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,482.93 | £3,482.93 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £18 | £18 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £186.62 | £186.62 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,559.98 | £6,559.98 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £163.68 | £163.68 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,123.46 | £5,123.46 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £15 | £15 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £740.64 | £740.64 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £18,734.52 | £18,734.52 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Electricity | £25.17 | £25.17 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £152.97 | £152.97 | Paid |
| 23 Mar 2025 | Accommodation Utilities | Gas | £102.67 | £102.67 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £231.77 | £231.77 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £927.07 | £927.07 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.62 | £5.62 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.28 | £14.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.28 | £12.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.71 | £20.71 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £33.77 | £33.77 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1,481.28 | £1,481.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.53 | £11.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.90 | £9.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £40.39 | £40.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £927.07 | £927.07 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-4326] | £107.88 | £107.88 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Gas | £240.15 | £240.15 | Paid |
| 2 Mar 2025 | Office Costs Mobile telephone - contract & usage | EE Phone Bill [200011781-147] | £93.87 | £93.87 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £275.32 | £275.32 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £134.45 | £134.45 | Paid |
| 28 Feb 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £20 | £20 | Paid |
| 27 Feb 2025 | Accommodation Utilities | Electricity | £28.48 | £28.48 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | Office Cleaning | £150 | £150 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Electricity | £86.91 | £86.91 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £275.44 | £275.44 | Paid |
| 20 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | £15.60 | £15.60 | Paid |
| 19 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical PAT Testing | £303.58 | £303.58 | Paid |
| 17 Feb 2025 | Office Costs TV licence | Office TV Licence | £15 | £15 | Paid |
| 15 Feb 2025 | Office Costs Hospitality | Water Cooler | £86.55 | £86.55 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Gas | £204.94 | £204.94 | Paid |
| 2 Feb 2025 | Office Costs Mobile telephone - contract & usage | EE Phone Bill | £97 | £97 | Paid |
| 29 Jan 2025 | Office Costs Utilities | Water | £64.21 | £64.21 | Paid |
| 28 Jan 2025 | Office Costs Utilities | Electricity | £227.70 | £227.70 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | Office Cleaning | £156.25 | £156.25 | Paid |
| 16 Jan 2025 | Office Costs Hospitality | Water Cooler | £32.85 | £32.85 | Paid |
| 15 Jan 2025 | Office Costs TV licence | Office TV Licence | £15 | £15 | Paid |
| 15 Jan 2025 | Accommodation Council tax | Council tax | £187 | £187 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.38 | £3.38 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £24.43 | £24.43 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £182.39 | £182.39 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.86 | £4.86 | Paid |
| 8 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £8.77 | £8.77 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.87 | £19.87 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.30 | £2.30 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5.66 | £5.66 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.32 | £4.32 | Paid |
| 6 Jan 2025 | Office Costs Cleaning services | Office Cleaning | £150 | £150 | Paid |
| 2 Jan 2025 | Office Costs Utilities | Gas | £95.52 | £95.52 | Paid |
| 2 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE Phone Bill | £97 | £97 | Paid |
| 1 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £275.32 | £275.32 | Paid |
| 23 Dec 2024 | Accommodation Utilities | Gas | £77.91 | £77.91 | Paid |
| 16 Dec 2024 | Office Costs TV licence | Office TV Licence | £15 | £15 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.44 | £20.44 | Paid |
| 15 Dec 2024 | Office Costs Hospitality | Water Cooler | £32.85 | £32.85 | Paid |
| 15 Dec 2024 | Accommodation Council tax | Council tax | £187 | £187 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £13.99 | £13.99 | Paid |
| 6 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £155.90 | £155.90 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £4.50 | £4.50 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £5.57 | £5.57 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £24.91 | £24.91 | Paid |
| 2 Dec 2024 | Office Costs Mobile telephone - contract & usage | EE Phone Bill | £97.89 | £97.89 | Paid |
| 1 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £285.32 | £285.32 | Paid |
| 1 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £79.98 | £79.98 | Paid |
| 1 Dec 2024 | Office Costs Cleaning services | Office Cleaning | £162.50 | £162.50 | Paid |
| 19 Nov 2024 | Office Costs Utilities | Water | £68.53 | £68.53 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.47 | £2.47 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.99 | £11.99 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £15.59 | £15.59 | Paid |
| 15 Nov 2024 | Office Costs TV licence | tv licence | £13.25 | £13.25 | Paid |
| 15 Nov 2024 | Office Costs Hospitality | Water cooler | £108.15 | £108.15 | Paid |
| 15 Nov 2024 | Accommodation Council tax | Council Tax | £187 | £187 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £14.38 | £14.38 | Paid |
| 2 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE Mobile Phone Bill | £111.39 | £111.39 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £275.42 | £275.42 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £59.98 | £59.98 | Paid |
| 31 Oct 2024 | Office Costs Utilities | Gas | £115.35 | £115.35 | Paid |
| 30 Oct 2024 | Office Costs Stationery & printing | Banner March 2025 | £695.30 | £695.30 | Paid |
| 29 Oct 2024 | Office Costs Utilities | Electricity | £122.75 | £122.75 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £7.96 | £7.96 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.16 | £2.16 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £11.87 | £11.87 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £10.36 | £10.36 | Paid |
| 28 Oct 2024 | Office Costs Cleaning services | Office Cleaning | £156.25 | £156.25 | Paid |
| 27 Oct 2024 | Accommodation Utilities | Electricity | £76.27 | £76.27 | Paid |
| 15 Oct 2024 | Office Costs TV licence | TV Licence | £13.25 | £13.25 | Paid |
| 15 Oct 2024 | Office Costs Hospitality | Water cooler | £87.33 | £87.33 | Paid |
| 15 Oct 2024 | Accommodation Council tax | Council tax Lambeth | £187 | £187 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-1,003.76 | £-1,003.76 | Paid |