MPs / Vicky Foxcroft
Claims, 2024 to 25
112 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £251,687.86 | £251,687.86 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,000 | £6,000 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £685.20 | £685.20 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | HOO HOOTSUITE INC [200011726-8376] | £757.30 | £757.30 | Paid |
| 25 Mar 2025 | Office Costs Utilities | Electricity | £1,017.91 | £1,017.91 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-4090] | £24.87 | £24.87 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £176.82 | £176.82 | Paid |
| 10 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-4376] | £99.99 | £99.99 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | DROPBOX [200011725-2989] | £95.88 | £95.88 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | printing of posters advertising forthcoming community events | £49.20 | £49.20 | Paid |
| 27 Feb 2025 | Office Costs Advertising and contact cards | printing of a newletter for a local estate advertising forthcoming community events | £143 | £0 | Not Paid |
| 19 Feb 2025 | Office Costs Cleaning services | one off clearance or rubbish and removal of moss in the constituency office back yard | £300 | £300 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 13 Feb 2025 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £172.79 | £172.79 | Paid |
| 5 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £26.41 | £26.41 | Paid |
| 30 Jan 2025 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | VIKING | £74.14 | £74.14 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £167.03 | £167.03 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 18 Dec 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Electricity | £541.19 | £541.19 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £166.04 | £166.04 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Water | £16.03 | £16.03 | Paid |
| 6 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £160 | £160 | Paid | |
| 5 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | WWW.MASHERBROS.COM | £1,434 | £1,434 | Paid |
| 5 Dec 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 2 Dec 2024 | Office Costs Mobile telephone - contract & usage | Top up for office mobile phone | £10 | £10 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £10 | £10 | Paid |
| 21 Nov 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £104 | £104 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £20.26 | £20.26 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.52 | £4.52 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.17 | £5.17 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.76 | £6.76 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 11 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £171.18 | £171.18 | Paid |
| 7 Nov 2024 | Office Costs Cleaning services | [***] [***] | £14.99 | £14.99 | Paid |
| 1 Nov 2024 | Office Costs Mobile telephone - contract & usage | EE LIMITED | £15 | £15 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £88.87 | £88.87 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £88.87 | £88.87 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £132.79 | £132.79 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £88.87 | £88.87 | Paid |
| 28 Oct 2024 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | £255.94 | £255.94 | Paid |
| 24 Oct 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 11 Oct 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £151.85 | £151.85 | Paid |
| 10 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £174.34 | £174.34 | Paid |
| 10 Oct 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-591.90 | £-591.90 | Paid |
| 8 Oct 2024 | Office Costs Utilities | Water | £16.03 | £16.03 | Paid |
| 27 Sep 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £11.99 | £11.99 | Paid |
| 26 Sep 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 24 Sep 2024 | Office Costs Stationery & printing | VIKING | £67.61 | £67.61 | Paid |
| 23 Sep 2024 | Office Costs Utilities | Electricity | £224 | £224 | Paid |
| 12 Sep 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 10 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £138.58 | £138.58 | Paid |
| 6 Sep 2024 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 5 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | WINDOW FILM CO UK LTD | £426 | £426 | Paid |
| 30 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 29 Aug 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 15 Aug 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 12 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £149.52 | £149.52 | Paid |
| 9 Aug 2024 | Office Costs Equipment - hire | Other office equipment | £225.07 | £225.07 | Paid |
| 9 Aug 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD. | £11.99 | £11.99 | Paid |
| 9 Aug 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD. | £11.99 | £11.99 | Paid |
| 9 Aug 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD. | £11.99 | £11.99 | Paid |
| 9 Aug 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD. | £11.99 | £11.99 | Paid |
| 7 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £110 | £110 | Paid | |
| 7 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £127.50 | £127.50 | Paid | |
| 7 Aug 2024 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 2 Aug 2024 | Office Costs Utilities | Electricity | £125.64 | £125.64 | Paid |
| 1 Aug 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 18 Jul 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 17 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | painting of constituendy office shutters | £2,077.50 | £2,077.50 | Paid |
| 11 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £150.37 | £150.37 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Water | £16.03 | £16.03 | Paid |
| 8 Jul 2024 | Office Costs Advertising and contact cards | WWW.SOLOPRESS.COM | £19.67 | £19.67 | Paid |
| 4 Jul 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 21 Jun 2024 | Office Costs Equipment - hire | Other office equipment | £191.42 | £191.42 | Paid |
| 20 Jun 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 13 Jun 2024 | Office Costs Stationery & printing | Stamps for casework | £10.80 | £10.80 | Paid |
| 10 Jun 2024 | Office Costs Utilities | Water | £16.56 | £16.56 | Paid |
| 10 Jun 2024 | Office Costs Utilities | Electricity | £459.50 | £459.50 | Paid |
| 10 Jun 2024 | Office Costs Stationery & printing | stamps for casework letters | £10.80 | £10.80 | Paid |
| 10 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £141.50 | £141.50 | Paid |
| 6 Jun 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 31 May 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 23 May 2024 | Office Costs Training - staff | WURKPLACE-WELLBEING | £180 | £180 | Paid |
| 23 May 2024 | Office Costs Cleaning services | [***] [***] | £44.97 | £44.97 | Paid |
| 20 May 2024 | Office Costs Maintenance, Redecorations & Repairs | [***] advance payment of office shutter painting | £2,077.50 | £2,077.50 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £91.60 | £91.60 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £91.60 | £91.60 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £68.42 | £68.42 | Paid |
| 16 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £91.60 | £91.60 | Paid |
| 11 May 2024 | Office Costs Newspapers, journals, magazines | NEWSSHOPPERS ONLINE | £52 | £52 | Paid |
| 10 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £143.53 | £143.53 | Paid |