MPs / Luke Pollard
Luke Pollard MP
Labour (Co-op)·Plymouth Sutton and Devonport·MP since 8 Jun 2017
Claims, 2024 to 25
223 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £10 | £10 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £85.70 | £85.70 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £239,141.14 | £239,141.14 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £545.34 | £545.34 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,438.07 | £2,438.07 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £109.77 | £109.77 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.40 | £5.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £22.95 | £22.95 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £109.13 | £109.13 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £3,384.12 | £3,384.12 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,573 | £3,573 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,017.05 | £5,017.05 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 29 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £33.35 | £33.35 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-10631] | £10.99 | £10.99 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | TIMETASTIC [200011725-5949] | £11.34 | £11.34 | Paid |
| 20 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | C & B WAREHOUSE [200011725-5948] | £2,206.44 | £2,206.44 | Paid |
| 13 Mar 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO [200011725-4028] | £21.98 | £21.98 | Paid |
| 13 Mar 2025 | Office Costs Software & applications | PHTOSHP LIGHTRM BNDL [200011725-4029] | £9.98 | £9.98 | Paid |
| 12 Mar 2025 | Office Costs Rent | [200011725-5079] | £812.50 | £812.50 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Sundries | £7.99 | £7.99 | Paid |
| 7 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | BELFOR UK LTD [200011725-3793] | £1,000 | £1,000 | Paid |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £145.47 | £145.47 | Paid |
| 5 Mar 2025 | Accommodation Rent | London Accommodation Rent | £1,757.50 | £1,757.50 | Paid |
| 2 Mar 2025 | Office Costs Software & applications | ZOOM.COM 888-799-9666 | £15.59 | £15.59 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £29.11 | £29.11 | Paid |
| 1 Mar 2025 | Accommodation Utilities | Water | £36.55 | £36.55 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £18.62 | £18.62 | Paid |
| 26 Feb 2025 | Office Costs Equipment - purchase | Sundries | £59.80 | £59.80 | Paid |
| 25 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £241.99 | £241.99 | Paid |
| 21 Feb 2025 | Office Costs Utilities | Electricity | £164.60 | £164.60 | Paid |
| 20 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £504 | £504 | Paid |
| 20 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £462 | £462 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | TIMETASTIC | £11.34 | £11.34 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,720.80 | £1,720.80 | Paid |
| 13 Feb 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 13 Feb 2025 | Office Costs Software & applications | PHTOSHP LIGHTRM BNDL | £9.98 | £9.98 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £442.80 | £442.80 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Sundries | £12.99 | £12.99 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £39.61 | £39.61 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £29.98 | £29.98 | Paid |
| 5 Feb 2025 | Accommodation Rent | London accommodation rent | £1,757.50 | £1,757.50 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | Constituency office window cleaning | £8 | £8 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Water | £36.55 | £36.55 | Paid |
| 2 Feb 2025 | Office Costs Software & applications | ZOOM.COM 888-799-9666 | £15.59 | £15.59 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £27.16 | £27.16 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | Poster for constituency office window | £19.73 | £19.73 | Paid |
| 28 Jan 2025 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £-96.48 | £-96.48 | Paid |
| 24 Jan 2025 | Office Costs Rent | PLYMOUTH COMMUNITY HOM | £812.50 | £812.50 | Paid |
| 20 Jan 2025 | Office Costs Software & applications | TIMETASTIC | £10.08 | £10.08 | Paid |
| 17 Jan 2025 | Office Costs Postage & couriers | Return of incorrect ink cartridges - mailing bags | £7.99 | £7.99 | Paid |
| 17 Jan 2025 | Office Costs Postage & couriers | Return of incorrect ink cartridges - postage | £3.75 | £3.75 | Paid |
| 16 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance spill kit following flood in office | £28.99 | £28.99 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £367.60 | £367.60 | Paid |
| 13 Jan 2025 | Office Costs Software & applications | PHTOSHP LIGHTRM BNDL | £9.98 | £9.98 | Paid |
| 13 Jan 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Sundries | £77.68 | £77.68 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £188.90 | £188.90 | Paid |
| 7 Jan 2025 | Office Costs Rent | PLYMOUTH COMMUNITY HOM | £812.50 | £812.50 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £460.80 | £460.80 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £143.63 | £143.63 | Paid |
| 6 Jan 2025 | Accommodation Rent | London accommodation rent | £1,757.50 | £1,757.50 | Paid |
| 2 Jan 2025 | Office Costs Software & applications | ZOOM.COM 888-799-9666 | £15.59 | £15.59 | Paid |
| 2 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office window cleaning | £8 | £8 | Paid |
| 2 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £29.38 | £29.38 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Water | £32.47 | £32.47 | Paid |
| 2 Jan 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 2 Jan 2025 | Accommodation Council tax | London accommodation council tax | £187 | £187 | Paid |
| 28 Dec 2024 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 20 Dec 2024 | Office Costs Software & applications | TIMETASTIC | £10.08 | £10.08 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | SQ PLYM PAT TESTING | £50.40 | £50.40 | Paid |
| 16 Dec 2024 | Office Costs Equipment - purchase | Sundries | £19.98 | £19.98 | Paid |
| 13 Dec 2024 | Office Costs Software & applications | PHTOSHP LIGHTRM BNDL | £9.98 | £9.98 | Paid |
| 13 Dec 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 9 Dec 2024 | Office Costs Utilities | Electricity | £145.62 | £145.62 | Paid |
| 7 Dec 2024 | Office Costs Cleaning services | Constituency office window cleaning | £8 | £8 | Paid |
| 5 Dec 2024 | Accommodation Rent | London accommodation rent | £1,757.50 | £1,757.50 | Paid |
| 3 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | £67.29 | £67.29 | Paid |
| 3 Dec 2024 | Office Costs Utilities | Water | £52.92 | £52.92 | Paid |
| 3 Dec 2024 | Office Costs Rent | PLYMOUTH COMMUNITY HOM | £812.50 | £812.50 | Paid |
| 2 Dec 2024 | Office Costs Software & applications | ZOOM.US 888-799-9666 | £15.59 | £15.59 | Paid |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £34.71 | £34.71 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Water | £36.55 | £36.55 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 2 Dec 2024 | Accommodation Council tax | London accommodation council tax | £187 | £187 | Paid |
| 28 Nov 2024 | Office Costs Software & applications | CANVA [***] | £10.99 | £10.99 | Paid |
| 20 Nov 2024 | Office Costs Software & applications | TIMETASTIC | £10.08 | £10.08 | Paid |
| 19 Nov 2024 | Office Costs Utilities | Electricity | £115.20 | £115.20 | Paid |
| 15 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £348 | £348 | Paid | |
| 15 Nov 2024 | Office Costs Rent | PLYMOUTH COMMUNITY HOM | £812.50 | £812.50 | Paid |
| 13 Nov 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 13 Nov 2024 | Office Costs Software & applications | PHTOSHP LIGHTRM BNDL | £9.98 | £9.98 | Paid |
| 7 Nov 2024 | Office Costs Cleaning services | Constituency office window cleaning | £8 | £8 | Paid |
| 5 Nov 2024 | Accommodation Rent | London accommodation rent | £1,757.50 | £1,757.50 | Paid |
| 2 Nov 2024 | Office Costs Software & applications | ZOOM.US 888-799-9666 | £15.59 | £15.59 | Paid |
| 1 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £32.83 | £32.83 | Paid |
| 1 Nov 2024 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |