MPs / Bambos Charalambous
Claims, 2025 to 26
49 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Mar 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | General waste sacks and recycling bags for 2026-27 for constituency office | £200.50 | £200.50 | Paid |
| 20 Mar 2026 | Office Costs Utilities | Electricity | £319.57 | £319.57 | Paid |
| 13 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £96 | £96 | Paid | |
| 8 Mar 2026 | Office Costs Utilities | Electricity | £364.74 | £364.74 | Paid |
| 8 Mar 2026 | Office Costs Cleaning services | [***] [***] [***] - cleaning services for constituency office - invoice 7 March 2026 | £238.80 | £238.80 | Paid |
| 9 Feb 2026 | Office Costs Utilities | Electricity | £243.31 | £243.31 | Paid |
| 9 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £95.94 | £95.94 | Paid |
| 9 Feb 2026 | Office Costs Cleaning services | [***] [***] [***] invoice for cleaning constituency office 6 february 2026 | £238.80 | £238.80 | Paid |
| 29 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £125 | £125 | Paid | |
| 22 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £270 | £270 | Paid | |
| 12 Jan 2026 | Office Costs Utilities | Electricity | £216.13 | £216.13 | Paid |
| 8 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £364.74 | £364.74 | Paid |
| 23 Dec 2025 | Office Costs Cleaning services | [***] [***] [***] invoice - 15.12.2025 - for cleaning constituency office | £238.80 | £238.80 | Paid |
| 15 Dec 2025 | Office Costs Utilities | Electricity | £209.61 | £209.61 | Paid |
| 15 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £364.74 | £364.74 | Paid |
| 25 Nov 2025 | Office Costs Stationery & printing | VIKING | £1,523.21 | £1,523.21 | Paid |
| 19 Nov 2025 | Office Costs Stationery & printing | VIKING | £1,179.18 | £1,179.18 | Paid |
| 19 Nov 2025 | Office Costs Cleaning services | [***] [***] [***] invoice - 18 November 2025 | £238.80 | £238.80 | Paid |
| 11 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £180 | £180 | Paid | |
| 10 Nov 2025 | Office Costs Utilities | Electricity | £190.72 | £190.72 | Paid |
| 10 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £364.74 | £364.74 | Paid |
| 3 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 28 Oct 2025 | Office Costs Cleaning services | [***] [***] [***] for constituency - invoice 20 October 2025 | £238.80 | £238.80 | Paid |
| 20 Oct 2025 | Office Costs Utilities | Electricity | £164.82 | £164.82 | Paid |
| 20 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £499.14 | £499.14 | Paid |
| 20 Oct 2025 | Office Costs Cleaning services | [***] [***] [***] - cleaning services invoice - 26 September 2025 | £238.80 | £238.80 | Paid |
| 18 Sep 2025 | Office Costs Utilities | Electricity | £169.32 | £169.32 | Paid |
| 18 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £172.16 | £172.16 | Paid |
| 18 Sep 2025 | Office Costs Cleaning services | [***] [***] [***] - cleaning constituency office - invoice 16 August 2025 | £238.80 | £238.80 | Paid |
| 12 Aug 2025 | Office Costs Utilities | Electricity | £123.58 | £123.58 | Paid |
| 12 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £446.52 | £446.52 | Paid |
| 5 Aug 2025 | Office Costs Stationery & printing | VIKING | £496.64 | £496.64 | Paid |
| 24 Jul 2025 | Office Costs Utilities | Electricity | £110.05 | £110.05 | Paid |
| 24 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £448.97 | £448.97 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | Elected Techologies Ltd invoice 15 june 2025 | £1,476 | £1,476 | Paid |
| 15 Jul 2025 | Office Costs Cleaning services | [***] [***] [***] invoice [***] June 2025 | £238.80 | £238.80 | Paid |
| 15 Jul 2025 | Office Costs Cleaning services | [***] [***] [***] invoice [***] July 2025 | £238.80 | £238.80 | Paid |
| 15 Jul 2025 | Office Costs Cleaning services | [***] [***] [***] invoice [***] May 2025 | £238.80 | £238.80 | Paid |
| 23 Jun 2025 | Office Costs Utilities | Electricity | £182.04 | £182.04 | Paid |
| 23 Jun 2025 | Office Costs Utilities | Electricity | £432.89 | £432.89 | Paid |
| 30 May 2025 | Office Costs Training - staff | Paul Richards Communications Ltd. invoice for training for staff - 08.04.2025 | £1,020 | £1,020 | Paid |
| 18 May 2025 | Office Costs Venue hire, meetings & surgeries | £244 | £244 | Paid | |
| 18 May 2025 | Office Costs Utilities | Electricity | £289.44 | £289.44 | Paid |
| 18 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £432.89 | £432.89 | Paid |
| 18 May 2025 | Office Costs Cleaning services | [***] [***] [***] - cleaning services invoice - 12 May 2025 | £238.80 | £238.80 | Paid |
| 16 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £208.80 | £208.80 | Paid |
| 11 Apr 2025 | Office Costs Utilities | Electricity | £216.76 | £216.76 | Paid |
| 11 Apr 2025 | Office Costs Cleaning services | [***] [***] [***] - cleaning constituency office - invoice 3 April 2025 | £238.80 | £238.80 | Paid |
| 9 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £288.12 | £288.12 | Paid |