MPs / Jo Platt
Claims, 2024 to 25
146 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 13 May 2025 | Staffing Training - MP | [***] [***] [***] Claim 60280982-1 is a duplicate of 60274554-1 | £0 | £0 | Repaid |
| 1 Apr 2025 | Office Costs Rent | £1,440 | £1,440 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £137,729.71 | £137,729.71 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £289.63 | £289.63 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,781.10 | £1,781.10 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,526 | £2,526 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,440 | £-1,440 | Paid |
| 31 Mar 2025 | MP Travel Travel Associated Cost | Aggregated figure for travel during 2024-25 | £22.60 | £22.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,728.21 | £5,728.21 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,610.41 | £1,610.41 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,705.60 | £1,705.60 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-314.61 | £-314.61 | Paid |
| 28 Mar 2025 | Office Costs Utilities | Electricity | £198.96 | £198.96 | Paid |
| 26 Mar 2025 | Office Costs Training - staff | CHILD POVERTY ACTION G [200011725-7810] | £52.99 | £52.99 | Paid |
| 26 Mar 2025 | Office Costs Training - staff | CHILD POVERTY ACTION G [200011725-7811] | £90.49 | £90.49 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | ASK PLATT OFFICE SUPPL [200011725-5887] | £420.83 | £420.83 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | ASK PLATT OFFICE SUPPL [200011726-6955] | £1,000 | £1,000 | Paid |
| 14 Mar 2025 | Office Costs Cleaning services | March Cleaning | £92 | £92 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Water | £25.35 | £25.35 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | Street surgery cards x 3000 | £93 | £93 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £99.27 | £99.27 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | ASK PLATT OFFICE SUPPL [200011726-3145] | £547.89 | £547.89 | Paid |
| 6 Mar 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 5 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-3236] | £4.89 | £4.89 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,440 | £1,440 | Paid | |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £15.98 | £15.98 | Paid |
| 28 Feb 2025 | Office Costs Utilities | Electricity | £243.50 | £243.50 | Paid |
| 26 Feb 2025 | Office Costs Cleaning services | February Window Clean | £7 | £7 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Feb 2025 | Office Costs Utilities | Water | £43.44 | £43.44 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.14 | £5.14 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.40 | £10.40 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.38 | £18.38 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.60 | £12.60 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.88 | £5.88 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | Window Cleaning invoice x 5 cleans | £35 | £35 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £0 | £0 | Repaid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £89.69 | £89.69 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | February Cleaning Invoice | £90 | £90 | Paid |
| 6 Feb 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £1,440 | £1,440 | Paid | |
| 28 Jan 2025 | Office Costs Utilities | Electricity | £226.23 | £226.23 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £34.14 | £34.14 | Paid |
| 16 Jan 2025 | Office Costs Utilities | Water | £33.69 | £33.69 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £17.42 | £17.42 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £122.20 | £122.20 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £228.80 | £228.80 | Paid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.90 | £107.90 | Paid |
| 13 Jan 2025 | Office Costs Cleaning services | January Cleaning Invoice | £90 | £90 | Paid |
| 10 Jan 2025 | Office Costs Recruitment Services &Costs | Hive Onboarding Invoice | £150 | £150 | Paid |
| 9 Jan 2025 | Office Costs Parking | £50 | £50 | Paid | |
| 7 Jan 2025 | Office Costs Utilities | Electricity | £246.42 | £246.42 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.79 | £9.79 | Paid |
| 6 Jan 2025 | Staffing Training - staff | PARLI-TRAINING | £433.20 | £433.20 | Paid |
| 6 Jan 2025 | Staffing Training - staff | Training for Parliamentary Assistant | £433.20 | £433.20 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,440 | £1,440 | Paid | |
| 6 Jan 2025 | Office Costs Cleaning services | Waste managment set up | £386.45 | £386.45 | Paid |
| 6 Jan 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £91.08 | £91.08 | Paid |
| 18 Dec 2024 | Office Costs Utilities | Water | £28.93 | £28.93 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | Repayment of claim 60267395:1 | £0 | £0 | Repaid |
| 18 Dec 2024 | Office Costs Stationery & printing | Repayment of claim 60265577:1 | £0 | £0 | Repaid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Electricity | £250.04 | £250.04 | Paid |
| 11 Dec 2024 | Office Costs Cleaning services | December cleaning invoice | £91 | £91 | Paid |
| 11 Dec 2024 | Office Costs Cleaning services | Window cleaning Nov and Dec | £14 | £14 | Paid |
| 11 Dec 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £911.98 | £911.98 | Paid |
| 10 Dec 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £3.54 | £3.54 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £9.64 | £9.64 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | ASK PLATT OFFICE SUPPL | £810.24 | £810.24 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff Training - Caseworker courses x 4 [200011781-218] | £781 | £781 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Training for Parliamentary assistant | £750 | £750 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff training | £840 | £840 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff Training - Caseworker x 4 classes | £1,741 | £1,741 | Paid |
| 6 Dec 2024 | Staffing Training - staff | Staff Training x 4 courses Constituency Support Officer [200011781-217] | £2,054.40 | £2,054.40 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,440 | £1,440 | Paid | |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £20.26 | £20.26 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £5.23 | £5.23 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £2.41 | £2.41 | Paid |
| 1 Dec 2024 | Office Costs Software & applications | CANVA [***] [200011781-220] | £33.15 | £33.15 | Paid |
| 30 Nov 2024 | Office Costs Stationery & printing | Leaflets for drop ins and surgeries. | £150 | £150 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Paper and print supplies | £97.44 | £97.44 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £228.80 | £228.80 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £49.30 | £49.30 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £45.48 | £45.48 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £33.96 | £33.96 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Stand for information/self help leaflets for residents | £262.80 | £262.80 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £150 | £150 | Paid |
| 13 Nov 2024 | Office Costs Utilities | Water | £70.20 | £70.20 | Paid |