MPs / Seema Malhotra
Claims, 2024 to 25
155 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 6 May 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 1 Apr 2025 | Office Costs Service charge & ground Rent | Constituency office service charge March 2025 [200011792-64] | £56.56 | £56.56 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Bus Travel | £17.05 | £17.05 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £262.15 | £262.15 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £218,159.83 | £218,159.83 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £59.30 | £59.30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £125.27 | £125.27 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £71.99 | £71.99 | Paid |
| 31 Mar 2025 | Office Costs Training - staff | Training for [***] [***] | £450 | £450 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-10322] | £167.62 | £167.62 | Paid |
| 31 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-10323] | £114.38 | £114.38 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,791.64 | £9,791.64 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Purchase of vacuum cleaner for constituency office [200011792-228] | £129 | £129 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £17.55 | £17.55 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £189.47 | £189.47 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £165 | £165 | Paid |
| 27 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.05 | £7.05 | Paid |
| 27 Mar 2025 | Office Costs Utilities | Electricity | £50 | £50 | Paid |
| 27 Mar 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 26 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.40 | £6.40 | Paid |
| 26 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 25 Mar 2025 | Office Costs Training - staff | Training for [***] [***] (2) | £450 | £450 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £62.64 | £62.64 | Paid |
| 18 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.90 | £8.90 | Paid |
| 14 Mar 2025 | Office Costs Insurance - buildings | JAGGI & CO LTD [200011725-5833] | £445.36 | £445.36 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 11 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £2.15 | £2.15 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | Cleaning products purchased for constituency office | £37.14 | £37.14 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £40 | £40 | Paid |
| 6 Mar 2025 | Office Costs Cleaning services | Constituency office cleaning services | £25 | £25 | Paid |
| 5 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.90 | £5.90 | Paid |
| 4 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.05 | £5.05 | Paid |
| 1 Mar 2025 | Office Costs Service charge & ground Rent | Constituency office service charge February 2025 | £53.19 | £53.19 | Paid |
| 23 Feb 2025 | Staffing Training - staff | HIVE SUPPORT LTD [200011725-2452] | £445 | £445 | Paid |
| 17 Feb 2025 | Office Costs Training - staff | ILX GROUP PLC [200011726-507] | £1,524.60 | £1,524.60 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £500.09 | £500.09 | Paid |
| 14 Feb 2025 | Office Costs Training - staff | Training for [***] [***] (1) | £438.60 | £438.60 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £238.16 | £238.16 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £107.90 | £107.90 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £86.93 | £86.93 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.85 | £13.85 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 3 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 31 Jan 2025 | Office Costs Service charge & ground Rent | Constituency office service charge January 2025 | £58.81 | £58.81 | Paid |
| 31 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £3,240 | £3,240 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £21.99 | £21.99 | Paid |
| 21 Jan 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 21 Jan 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Ink Cartridge | £19.50 | £19.50 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Felt tip pens | £7.99 | £7.99 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Ring binder folders | £28.99 | £28.99 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Liquid ink pen | £4.40 | £4.40 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Hole puncher | £9.51 | £9.51 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Reusable storage boxes | £10.24 | £10.24 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Ink date stampt | £19.95 | £19.95 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £32.39 | £32.39 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Electricity | £30 | £30 | Paid |
| 14 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 6 Jan 2025 | Office Costs Bought-in services | Comms & Media | £1,368 | £1,368 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 3 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £10.99 | £10.99 | Paid |
| 31 Dec 2024 | Office Costs Service charge & ground Rent | Constituency office service charge December 2024 | £64.11 | £64.11 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 3 Dec 2024 | Office Costs Service charge & ground Rent | Constituency office service charge October 2024 | £50.99 | £50.99 | Paid |
| 2 Dec 2024 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 1 Dec 2024 | Office Costs Service charge & ground Rent | Constituency office service charge November 2024 | £62.90 | £62.90 | Paid |
| 27 Nov 2024 | Office Costs Moving Fees | Legal costs | £750 | £750 | Paid |
| 21 Nov 2024 | Office Costs Utilities | Electricity | £110 | £110 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Electricity | £70 | £70 | Paid |
| 10 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £56.52 | £56.52 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Folders | £13.99 | £13.99 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Pens | £12.91 | £12.91 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Clipboards | £33.98 | £33.98 | Paid |
| 29 Oct 2024 | Office Costs Utilities | Electricity | £20 | £20 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £13.99 | £13.99 | Paid |
| 28 Oct 2024 | Office Costs Cleaning services | Constituency office cleaning 28 October 2024 | £30 | £30 | Paid |
| 24 Oct 2024 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 17 Oct 2024 | Office Costs Service charge & ground Rent | Constituency office service charge September 2024 | £68.85 | £68.85 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £274.52 | £274.52 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-662.65 | £-662.65 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £29.09 | £29.09 | Paid |
| 1 Sep 2024 | Office Costs Service charge & ground Rent | Constituency office service charge for August 2024 | £74.85 | £74.85 | Paid |
| 29 Aug 2024 | Office Costs Equipment - purchase | Other office equipment | £54.99 | £54.99 | Paid |
| 23 Aug 2024 | Office Costs Stationery & printing | XMA September 2024 | £91.60 | £91.60 | Paid |
| 20 Aug 2024 | Office Costs Utilities | Electricity | £100 | £100 | Paid |
| 9 Aug 2024 | Office Costs Service charge & ground Rent | Constituency office service charge for July 2024 | £71.05 | £71.05 | Paid |
| 8 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.65 | £1.65 | Paid |
| 8 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £2.80 | £2.80 | Paid |
| 7 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £1.15 | £1.15 | Paid |
| 6 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.50 | £4.50 | Paid |
| 5 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.85 | £4.85 | Paid |
| 5 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £2.40 | £2.40 | Paid |
| 5 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.35 | £3.35 | Paid |
| 2 Aug 2024 | Office Costs Utilities | Electricity | £50 | £50 | Paid |
| 1 Aug 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.50 | £3.50 | Paid |
| 31 Jul 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £0.90 | £0.90 | Paid |
| 31 Jul 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6 | £6 | Paid |
| 31 Jul 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £2.80 | £2.80 | Paid |