MPs / Bambos Charalambous
Claims, 2024 to 25
57 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £237,548.98 | £237,548.98 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,000.69 | £13,000.69 | Paid |
| 29 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | T&E signs - replacement office sign invoice 12.03.2025 | £1,800 | £1,800 | Paid |
| 24 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £338 | £338 | Paid | |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £217 | £217 | Paid | |
| 20 Mar 2025 | Office Costs Utilities | Electricity | £133.57 | £133.57 | Paid |
| 20 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £407.36 | £407.36 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | [***] [***] [***] invoice for cleaning constituency office 2 March 2025 | £238.80 | £238.80 | Paid |
| 7 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | commercial waste sacks for 2025-26 - payment 07.03.2025 | £158 | £158 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-2320] | £446.46 | £446.46 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £177.54 | £177.54 | Paid |
| 28 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | commercial waste sacks for constituency office - 28.02.2025 | £47 | £47 | Paid |
| 17 Feb 2025 | Office Costs Utilities | Electricity | £260.44 | £260.44 | Paid |
| 17 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £396.56 | £396.56 | Paid |
| 17 Feb 2025 | Office Costs Cleaning services | [***] [***] [***] - invoice 1 February 2025 | £238.80 | £238.80 | Paid |
| 28 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 28 Jan 2025 | Office Costs Utilities | Electricity | £172.74 | £172.74 | Paid |
| 28 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 3 Jan 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 3 Jan 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 3 Jan 2025 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 15 Dec 2024 | Office Costs Utilities | Electricity | £171.06 | £171.06 | Paid |
| 15 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 15 Dec 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice for cleaining constituency oiffice - 11 Deeember 2024 | £238.80 | £238.80 | Paid |
| 22 Nov 2024 | Office Costs Stationery & printing | VIKING | £260.97 | £260.97 | Paid |
| 20 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 20 Nov 2024 | Office Costs Utilities | Electricity | £139.39 | £139.39 | Paid |
| 20 Nov 2024 | Office Costs Translation services - other languages | ITL interpretation services ltd for Turkish interpretation 25.10.2024 | £16.92 | £16.92 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 20 Nov 2024 | Office Costs Cleaning services | [***] [***] [***] invoice for cleaning services 16.11.2024 | £238.80 | £238.80 | Paid |
| 4 Nov 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 26 October 2024 | £238.80 | £238.80 | Paid |
| 17 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £232.50 | £232.50 | Paid | |
| 17 Oct 2024 | Office Costs Utilities | Electricity | £123.90 | £123.90 | Paid |
| 17 Oct 2024 | Office Costs Utilities | Electricity | £131.83 | £131.83 | Paid |
| 17 Oct 2024 | Office Costs Translation services - other languages | ITL interpretation services invoice 15.10.2024 | £16.92 | £16.92 | Paid |
| 17 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-1,294.52 | £-1,294.52 | Paid |
| 1 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Invoice for replacement lighting in constituency office - 14.08.2024 | £610 | £610 | Paid |
| 1 Oct 2024 | Office Costs Cleaning services | [***] [***] [***] invoice for cleaning constituency office 20.09.2024 | £238.80 | £238.80 | Paid |
| 8 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 22 Aug 2024 | Office Costs Stationery & printing | Banner October 2024 | £219.60 | £219.60 | Paid |
| 19 Aug 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice 15 August 2024 - for cleaning constituency office | £238.80 | £238.80 | Paid |
| 13 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 29 Jul 2024 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 19 Jul 2024 | Office Costs Stationery & printing | Banner September 2024 | £158.40 | £158.40 | Paid |
| 11 Jul 2024 | Office Costs Stationery & printing | VIKING | £1,390.96 | £1,390.96 | Paid |
| 5 Jul 2024 | Office Costs Software & applications | Elected Technologies invoice - July 2024 - annual hosting and support fee for caseworker | £720 | £720 | Paid |
| 24 May 2024 | Office Costs Venue hire, meetings & surgeries | £209.25 | £209.25 | Paid | |
| 24 May 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 24 May 2024 | £238.80 | £238.80 | Paid |
| 23 May 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 12 April 2024 | £238.80 | £238.80 | Paid |
| 23 May 2024 | Office Costs Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 1 May 2024 | £238.80 | £238.80 | Paid |
| 22 May 2024 | Office Costs Utilities | Electricity | £178.56 | £178.56 | Paid |
| 22 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 10 Apr 2024 | Office Costs Utilities | Electricity | £155.47 | £155.47 | Paid |
| 10 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £385.76 | £385.76 | Paid |
| 2 Apr 2024 | Office Costs Stationery & printing | VIKING | £1,431.83 | £1,431.83 | Paid |
| 2 Apr 2024 | Office Costs Cleaning services | [***] [***] [***] invoice for cleaning constituency office - 6 March 2024 | £238.80 | £238.80 | Paid |