MPs / Jo Platt
Claims, 2025 to 26
89 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Utilities | Electricity | £216.33 | £216.33 | Paid |
| 24 Mar 2026 | Office Costs Stationery & printing | Stationery Items | £212.86 | £212.86 | Paid |
| 13 Mar 2026 | Office Costs Stationery & printing | Stationery Invoice | £81.48 | £81.48 | Paid |
| 12 Mar 2026 | Office Costs Cleaning services | March Cleaning Invoice | £96 | £96 | Paid |
| 11 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | Blinds | £258 | £258 | Paid |
| 11 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £101.74 | £101.74 | Paid |
| 3 Mar 2026 | Office Costs Stationery & printing | Business Cards and Stickers | £125 | £125 | Paid |
| 27 Feb 2026 | Office Costs Utilities | Electricity | £323.53 | £323.53 | Paid |
| 27 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | HOME BARGAINS | £103.44 | £103.44 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | Back Support | £56.10 | £56.10 | Paid |
| 20 Feb 2026 | Office Costs Stationery & printing | Stationery and DSE Order | £1,025.65 | £1,025.65 | Paid |
| 12 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £90.60 | £90.60 | Paid |
| 5 Feb 2026 | Office Costs Cleaning services | February Cleaning Invoice | £96 | £96 | Paid |
| 1 Feb 2026 | Accommodation Council tax | Council Tax Jan 2026 | £239 | £239 | Paid |
| 27 Jan 2026 | Office Costs Utilities | Electricity | £367.63 | £367.63 | Paid |
| 26 Jan 2026 | Office Costs Training - staff | CHILD POVERTY ACTION G | £52.99 | £52.99 | Paid |
| 22 Jan 2026 | Office Costs Stationery & printing | Various Stationery | £116.22 | £116.22 | Paid |
| 22 Jan 2026 | Office Costs Parking | £50 | £50 | Paid | |
| 12 Jan 2026 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £90.60 | £90.60 | Paid |
| 6 Jan 2026 | Office Costs Cleaning services | Cleaning Invoice - Jan 2026 | £92 | £92 | Paid |
| 5 Jan 2026 | Accommodation Council tax | Council Tax Bill - Jan 2026 | £239 | £239 | Paid |
| 30 Dec 2025 | Office Costs Utilities | Electricity | £243.96 | £243.96 | Paid |
| 17 Dec 2025 | Office Costs Software & applications | THE LABOUR PARTY | £250 | £250 | Paid |
| 17 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £90.60 | £90.60 | Paid |
| 8 Dec 2025 | Office Costs Stationery & printing | Shredder | £226.80 | £226.80 | Paid |
| 8 Dec 2025 | Office Costs Cleaning services | December 2025 Cleaning | £92 | £92 | Paid |
| 2 Dec 2025 | Office Costs Stationery & printing | Certificate printing - schools | £94.80 | £94.80 | Paid |
| 1 Dec 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 1 Dec 2025 | Accommodation Council tax | December 2025 Council Tax | £239 | £239 | Paid |
| 27 Nov 2025 | Office Costs Utilities | Electricity | £268.97 | £268.97 | Paid |
| 8 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.95 | £83.95 | Paid |
| 6 Nov 2025 | Office Costs Cleaning services | [***] October Invoice | £92 | £92 | Paid |
| 3 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £66.49 | £66.49 | Paid |
| 3 Nov 2025 | Accommodation Council tax | Monthly Council Tax Bill - London | £239 | £239 | Paid |
| 30 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £186.23 | £186.23 | Paid |
| 28 Oct 2025 | Office Costs Utilities | Electricity | £173.83 | £173.83 | Paid |
| 24 Oct 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycle and refuse bags for the year | £647.64 | £647.64 | Paid |
| 16 Oct 2025 | Office Costs Recruitment Services &Costs | Onboarding Invoice | £150 | £150 | Paid |
| 14 Oct 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 10 Oct 2025 | Office Costs Cleaning services | October Cleaning Invoice [***] | £92 | £92 | Paid |
| 9 Oct 2025 | Office Costs Advertising and contact cards | Business and contact cards | £146.20 | £146.20 | Paid |
| 8 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.27 | £93.27 | Paid |
| 3 Oct 2025 | Accommodation Council tax | September 2025 Council Tax Bill | £239 | £239 | Paid |
| 30 Sep 2025 | Office Costs Utilities | Electricity | £156.87 | £156.87 | Paid |
| 15 Sep 2025 | Office Costs Cleaning services | Cleaning Invoice - September | £92 | £92 | Paid |
| 8 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £105.97 | £105.97 | Paid |
| 7 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £86.88 | £86.88 | Paid |
| 1 Sep 2025 | Accommodation Council tax | August Council tax | £239 | £239 | Paid |
| 29 Aug 2025 | Office Costs Bought-in services | Comms & Media | £187.50 | £187.50 | Paid |
| 28 Aug 2025 | Office Costs Utilities | Electricity | £107.16 | £107.16 | Paid |
| 12 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 11 Aug 2025 | Office Costs Cleaning services | August 2025 Cleaning Invoice | £92 | £92 | Paid |
| 8 Aug 2025 | Office Costs Stationery & printing | Pop up banner and stickers | £120 | £120 | Paid |
| 29 Jul 2025 | Office Costs Utilities | Electricity | £107.28 | £107.28 | Paid |
| 28 Jul 2025 | Office Costs Software & applications | Caseworker Licence | £1,476 | £1,476 | Paid |
| 18 Jul 2025 | Office Costs Insurance - contents | Commercial Insurance | £127.45 | £127.45 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | Banner August 2025 | £61.54 | £61.54 | Paid |
| 16 Jul 2025 | Office Costs Cleaning services | July Office Cleaning | £92 | £92 | Paid |
| 10 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 2 Jul 2025 | Office Costs Stationery & printing | Calling cards for roaming surgeries - IPSA approved | £91 | £91 | Paid |
| 2 Jul 2025 | Accommodation Council tax | Lambeth Council July 2025 | £239 | £239 | Paid |
| 1 Jul 2025 | Office Costs Utilities | Electricity | £122.91 | £122.91 | Paid |
| 18 Jun 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £0 | £0 | Repaid |
| 17 Jun 2025 | Office Costs Cleaning services | Window Cleaning June 2025 | £92 | £92 | Paid |
| 10 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Repayment of claim 60300267:1 | £0 | £0 | Repaid |
| 9 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 1 Jun 2025 | Accommodation Council tax | July Council Tax Payment | £239 | £239 | Paid |
| 30 May 2025 | Office Costs Stationery & printing | CCTV Signs and Postal Bag | £51.30 | £51.30 | Paid |
| 28 May 2025 | Office Costs Utilities | Electricity | £158.37 | £158.37 | Paid |
| 25 May 2025 | Office Costs Stationery & printing | APPLE.COM/UK | £79 | £79 | Paid |
| 20 May 2025 | Office Costs Stationery & printing | Business Cards | £276 | £276 | Paid |
| 20 May 2025 | Office Costs Mobile telephone - contract & usage | May Bill | £73.74 | £73.74 | Paid |
| 18 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 15 May 2025 | Office Costs Stationery & printing | Business Cards for MP and Staff | £230 | £230 | Paid |
| 15 May 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £119.97 | £119.97 | Paid |
| 14 May 2025 | Office Costs Cleaning services | Cleaning Invoice May 2025 | £92 | £92 | Paid |
| 9 May 2025 | Staffing Training - staff | PARLI-TRAINING | £520.60 | £520.60 | Paid |
| 9 May 2025 | Office Costs Website hosting and design | Graphic Design Invoice | £262.50 | £262.50 | Paid |
| 2 May 2025 | Office Costs Utilities | Electricity | £205.19 | £205.19 | Paid |
| 15 Apr 2025 | Office Costs Cleaning services | April cleaning invoice | £92 | £92 | Paid |
| 10 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 29 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | PAT Testing for electrocal equipment | £342 | £342 | Paid |
| 29 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | PAT testing for electrical devices | £342 | £342 | Paid |
| 17 Mar 2025 | Accommodation Council tax | April and May | £468.16 | £468.16 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff Training x 4 courses Constituency Support Officer [200011782-46] | £500.40 | £500.40 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff Training - Caseworker courses x 4 [200011782-47] | £1,140 | £1,140 | Paid |
| 1 Dec 2024 | Office Costs Software & applications | CANVA [***] [200011782-49] | £66.85 | £66.85 | Paid |
| 14 Oct 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO [200011782-48] | £140.96 | £140.96 | Paid |
| 14 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011782-505] | £639.12 | £639.12 | Paid |