MPs / Debbie Abrahams
Claims, 2024 to 25
77 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £243,854.51 | £243,854.51 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £72.57 | £72.57 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,874.05 | £2,874.05 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £8,905.93 | £8,905.93 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | [***][***][***] [200011725-9651] | £97.92 | £97.92 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | [***][***][***] [200011725-9650] | £48.96 | £48.96 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3.10 | £3.10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £74.19 | £74.19 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,736.38 | £5,736.38 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2.80 | £2.80 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £15.95 | £15.95 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £57.20 | £57.20 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £21,820.25 | £21,820.25 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Electricity | £55.22 | £55.22 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | stationery | £33.54 | £33.54 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | stationery | £16.99 | £16.99 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | stationery | £14.30 | £14.30 | Paid |
| 9 Mar 2025 | Office Costs Stationery & printing | stationery | £30.88 | £30.88 | Paid |
| 9 Mar 2025 | Office Costs Stationery & printing | stationery | £3.99 | £3.99 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | Veed | £25 | £25 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £223.51 | £223.51 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Gas | £157.10 | £157.10 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Electricity | £92.32 | £92.32 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | software | £25 | £25 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | Veed | £25 | £25 | Paid |
| 17 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | £450 | £450 | Paid |
| 17 Jan 2025 | Office Costs Utilities | Gas | £181.39 | £181.39 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | stationery | £55.23 | £55.23 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £74.36 | £74.36 | Paid |
| 20 Dec 2024 | Office Costs Cleaning services | bill | £136.42 | £136.42 | Paid |
| 18 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 9 Dec 2024 | Office Costs Utilities | Electricity | £78.09 | £78.09 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Gas | £141.82 | £141.82 | Paid |
| 5 Dec 2024 | Office Costs Stationery & printing | Banner | £90.97 | £90.97 | Paid |
| 4 Dec 2024 | Office Costs Software & applications | Veed | £25 | £25 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Printer Ink | £33.19 | £33.19 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Clips | £5.99 | £5.99 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | stationery | £14.40 | £14.40 | Paid |
| 26 Nov 2024 | Office Costs Postage & couriers | Postage | £18.55 | £18.55 | Paid |
| 13 Nov 2024 | Office Costs Software & applications | AMAZON [***] | £-207.41 | £-207.41 | Paid |
| 7 Nov 2024 | Office Costs Utilities | Electricity | £77.80 | £77.80 | Paid |
| 7 Nov 2024 | Office Costs Utilities | Gas | £91.60 | £91.60 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | VIKING | £114.10 | £114.10 | Paid |
| 23 Oct 2024 | Office Costs Utilities | Gas | £6.92 | £6.92 | Paid |
| 23 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | VULCAN FIRE | £144 | £144 | Paid |
| 23 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | VULCAN FIRE | £91.50 | £91.50 | Paid |
| 22 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 22 Oct 2024 | Office Costs Utilities | Gas | £45.94 | £45.94 | Paid |
| 22 Oct 2024 | Office Costs Utilities | Electricity | £72.35 | £72.35 | Paid |
| 9 Oct 2024 | Office Costs Software & applications | AMAZON [***] | £207.41 | £207.41 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-675.60 | £-675.60 | Paid |
| 4 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £270.75 | £270.75 | Paid |
| 1 Oct 2024 | Office Costs Utilities | Electricity | £129.49 | £129.49 | Paid |
| 1 Oct 2024 | Office Costs Utilities | Gas | £80.22 | £80.22 | Paid |
| 26 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire safety | £235 | £235 | Paid |
| 26 Sep 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £560 | £560 | Paid |
| 25 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 13 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone - Sept | £37.03 | £37.03 | Paid |
| 4 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.37 | £160.37 | Paid |
| 1 Sep 2024 | Office Costs Software & applications | Veed - Sept | £25 | £25 | Paid |
| 13 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone - August | £37.03 | £37.03 | Paid |
| 1 Aug 2024 | Office Costs Stationery & printing | Office stationery | £155.83 | £155.83 | Paid |
| 1 Aug 2024 | Office Costs Software & applications | Veed - Aug | £25 | £25 | Paid |
| 31 Jul 2024 | Office Costs Utilities | Electricity | £98.52 | £98.52 | Paid |
| 31 Jul 2024 | Office Costs Utilities | Gas | £64.82 | £64.82 | Paid |
| 19 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 13 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone - July | £37.03 | £37.03 | Paid |
| 1 Jul 2024 | Office Costs Software & applications | Veed - July | £25 | £25 | Paid |
| 30 Jun 2024 | Office Costs Software & applications | Annual caseworker software | £720 | £720 | Paid |
| 7 Jun 2024 | Office Costs Utilities | Gas | £160.80 | £160.80 | Paid |
| 7 Jun 2024 | Office Costs Utilities | Electricity | £170.56 | £170.56 | Paid |
| 19 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.OLDHAM.GOV.UK [200011725-142] | £174.90 | £174.90 | Paid |
| 19 Apr 2024 | Office Costs Utilities | Electricity | £34.42 | £34.42 | Paid |
| 19 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £186.55 | £186.55 | Paid |
| 19 Apr 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £839.06 | £839.06 | Paid |
| 28 Mar 2024 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 28 Mar 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire safety inspection | £154.08 | £154.08 | Paid |