MPs / Luke Pollard
Luke Pollard MP
Labour (Co-op)·Plymouth Sutton and Devonport·MP since 8 Jun 2017
Claims, 2025 to 26
92 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Mar 2026 | Office Costs Stationery & printing | Banner March 2026 | £294 | £294 | Paid |
| 18 Mar 2026 | Office Costs Bought-in services | Comms & Media | £195 | £195 | Paid |
| 9 Mar 2026 | Office Costs Utilities | Electricity | £51.17 | £51.17 | Paid |
| 1 Mar 2026 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 26 Feb 2026 | Office Costs Equipment - purchase | Sundries | £130.55 | £130.55 | Paid |
| 15 Feb 2026 | Office Costs Stationery & printing | AMAZON [***] | £62.97 | £62.97 | Paid |
| 15 Feb 2026 | Office Costs Equipment - purchase | Sundries | £71.47 | £71.47 | Paid |
| 13 Feb 2026 | Staffing Training - staff | PAYPAL PARLITRAINI | £438.60 | £438.60 | Paid |
| 9 Feb 2026 | Office Costs Utilities | Electricity | £57.10 | £57.10 | Paid |
| 1 Feb 2026 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 Feb 2026 | Accommodation Council tax | London accommodation council tax | £195 | £195 | Paid |
| 30 Jan 2026 | Office Costs Stationery & printing | VISTAPRINT | £67.94 | £67.94 | Paid |
| 29 Jan 2026 | Office Costs Stationery & printing | WWW.TONERGIANT.CO.UK | £1,693.14 | £1,693.14 | Paid |
| 29 Jan 2026 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 14 Jan 2026 | Office Costs Stationery & printing | VISTAPRINT | £53.96 | £53.96 | Paid |
| 13 Jan 2026 | Office Costs Stationery & printing | CANVA [***] | £331.28 | £331.28 | Paid |
| 9 Jan 2026 | Office Costs Stationery & printing | PRINTED.COM | £195.75 | £195.75 | Paid |
| 7 Jan 2026 | Office Costs Utilities | Electricity | £158.82 | £158.82 | Paid |
| 5 Jan 2026 | Office Costs Stationery & printing | Printing for mass mailing re Pride in Place funding | £312 | £312 | Paid |
| 5 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £295.20 | £295.20 | Paid |
| 5 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £511.20 | £511.20 | Paid |
| 1 Jan 2026 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 Jan 2026 | Accommodation Council tax | London accommodation Council Tax | £195 | £195 | Paid |
| 29 Dec 2025 | Accommodation Utilities | Dual Fuel | £135 | £135 | Paid |
| 24 Dec 2025 | Office Costs Utilities | Electricity | £70.75 | £70.75 | Paid |
| 24 Dec 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 17 Dec 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | £67.87 | £67.87 | Paid |
| 17 Dec 2025 | Office Costs Utilities | Water | £71.73 | £71.73 | Paid |
| 17 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £50.24 | £50.24 | Paid |
| 1 Dec 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 Dec 2025 | Accommodation Council tax | London accommodation Council Tax | £195 | £195 | Paid |
| 24 Nov 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £690 | £690 | Paid |
| 6 Nov 2025 | Office Costs Utilities | Electricity | £155.06 | £155.06 | Paid |
| 3 Nov 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 2 Nov 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 2 Nov 2025 | Accommodation Council tax | Westminster accommodation council tax | £195 | £195 | Paid |
| 29 Oct 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 22 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £294 | £294 | Paid |
| 17 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £53.23 | £53.23 | Paid |
| 10 Oct 2025 | Office Costs Hospitality | [***] [***] | £420 | £420 | Paid |
| 6 Oct 2025 | Office Costs Utilities | Electricity | £141.55 | £141.55 | Paid |
| 1 Oct 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 Oct 2025 | Accommodation Council tax | London accommodation council tax | £195 | £195 | Paid |
| 25 Sep 2025 | Office Costs Utilities | Water | £91.95 | £91.95 | Paid |
| 25 Sep 2025 | Office Costs Hospitality | [***] | £153.60 | £153.60 | Paid |
| 11 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office electrical works | £1,352.46 | £1,352.46 | Paid |
| 8 Sep 2025 | Office Costs Utilities | Electricity | £115.30 | £115.30 | Paid |
| 1 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | £67.87 | £67.87 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 Sep 2025 | Accommodation Council tax | London accommodation council tax | £195 | £195 | Paid |
| 29 Aug 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 6 Aug 2025 | Office Costs Utilities | Electricity | £118.64 | £118.64 | Paid |
| 6 Aug 2025 | Office Costs Hospitality | MEMORYMATTERSSW.CO.UK | £76.80 | £76.80 | Paid |
| 6 Aug 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 6 Aug 2025 | Accommodation Council tax | London accommodation Council Tax | £195 | £195 | Paid |
| 29 Jul 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | BRETONSIDE COPY | £50.50 | £50.50 | Paid |
| 17 Jul 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £54.97 | £54.97 | Paid |
| 7 Jul 2025 | Office Costs Utilities | Electricity | £115.99 | £115.99 | Paid |
| 4 Jul 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office electrical condition report | £423.48 | £423.48 | Paid |
| 2 Jul 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 2 Jul 2025 | Accommodation Council tax | London Accommodation council tax | £195 | £195 | Paid |
| 30 Jun 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 11 Jun 2025 | Office Costs Stationery & printing | THE ART SIDE | £96 | £96 | Paid |
| 10 Jun 2025 | Office Costs Utilities | Water | £65.47 | £65.47 | Paid |
| 5 Jun 2025 | Office Costs Utilities | Electricity | £121.16 | £121.16 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM | £769.60 | £769.60 | Paid |
| 2 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | £67.87 | £67.87 | Paid |
| 2 Jun 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 2 Jun 2025 | Accommodation Council tax | London accommodation Council Tax | £195 | £195 | Paid |
| 29 May 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 29 May 2025 | Office Costs Maintenance, Redecorations & Repairs | HPE AFSW LTD | £102 | £102 | Paid |
| 29 May 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 23 May 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £51.53 | £51.53 | Paid |
| 16 May 2025 | Office Costs Insurance - contents | Constituency office Insurance | £633.16 | £633.16 | Paid |
| 16 May 2025 | Office Costs Equipment - purchase | Office furniture | £345.60 | £345.60 | Paid |
| 15 May 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 6 May 2025 | Office Costs Utilities | Electricity | £126.13 | £126.13 | Paid |
| 1 May 2025 | Accommodation Utilities | Water | £53.26 | £53.26 | Paid |
| 1 May 2025 | Accommodation Council tax | London accommodation council tax | £195 | £195 | Paid |
| 29 Apr 2025 | Accommodation Utilities | Dual Fuel | £131 | £131 | Paid |
| 17 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | £67.87 | £67.87 | Paid |
| 17 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | C & B WAREHOUSE | £293.94 | £293.94 | Paid |
| 17 Apr 2025 | Office Costs Business rates | HTTPS://WWW.PLYMOUTH.G | £147 | £147 | Paid |
| 7 Apr 2025 | Office Costs Utilities | Electricity | £145.41 | £145.41 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £53.30 | £53.30 | Paid |
| 1 Apr 2025 | Accommodation Council tax | London Accommodation Council tax | £198.95 | £198.95 | Paid |
| 31 Mar 2025 | Staffing Training - staff | Constituency staff training | £75 | £75 | Paid |
| 31 Mar 2025 | Staffing Training - staff | Constituency staff training | £75 | £75 | Paid |
| 31 Mar 2025 | Staffing Training - staff | Constituency staff training | £75 | £75 | Paid |
| 31 Mar 2025 | Staffing Training - staff | Constituency staff training | £75 | £75 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £76.50 | £76.50 | Paid |