MPs / Bridget Phillipson
Rt Hon Bridget Phillipson MP
Labour·Houghton and Sunderland South·MP since 6 May 2010
Claims, 2025 to 26
116 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 6 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £330 | £330 | Paid |
| 6 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £138 | £138 | Paid |
| 6 May 2025 | Office Costs Stationery & printing | VIKING | £508.56 | £508.56 | Paid |
| 2 May 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP | £232.46 | £232.46 | Paid |
| 1 May 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 1 May 2025 | Office Costs Cleaning services | constituency office cleaners x 2 | £90 | £90 | Paid |
| 1 May 2025 | Accommodation Utilities | Water | £59 | £59 | Paid |
| 30 Apr 2025 | Office Costs Stationery & printing | paper and ink | £150.90 | £150.90 | Paid |
| 30 Apr 2025 | Office Costs Bought-in services | Administrative services | £675 | £675 | Paid |
| 15 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £150.04 | £150.04 | Paid |
| 14 Apr 2025 | Accommodation Council tax | LONDON BOROUGH OF ENFI | £2,644.91 | £2,644.91 | Paid |
| 1 Apr 2025 | Staffing Bought-in services | Administrative services | £650 | £650 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £59 | £59 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | paper and ink for mailing | £194.19 | £194.19 | Paid |
| 31 Mar 2025 | Office Costs Postage & couriers | postage for printed mailing | £107.35 | £107.35 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £675 | £675 | Paid |