MPs / Feryal Clark
Claims, 2024 to 25
105 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Utilities | Electricity | £208.88 | £208.88 | Paid |
| 11 Apr 2025 | Office Costs Utilities | Water | £31 | £31 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £74.60 | £74.60 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £222,408.85 | £222,408.85 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,650.56 | £10,650.56 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-10385] | £43.56 | £43.56 | Paid |
| 21 Mar 2025 | Office Costs Utilities | Water | £18.56 | £18.56 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £93.36 | £93.36 | Paid |
| 19 Mar 2025 | Office Costs Hospitality | Hospitality products | £7.10 | £7.10 | Paid |
| 19 Mar 2025 | Office Costs Cleaning services | Cleaning products | £5 | £5 | Paid |
| 19 Mar 2025 | Office Costs Cleaning services | Constituency office cleaner March | £40 | £40 | Paid |
| 10 Mar 2025 | Office Costs Hospitality | HOUSE OF COMMONS [200011725-3035] | £39.50 | £39.50 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | VISTAPRINT [200011725-2326] | £44.49 | £44.49 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £394.79 | £394.79 | Paid |
| 3 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | LONDON BOROUGH OF ENFI [200011725-1825] | £158 | £158 | Paid |
| 1 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Asbestos check on constituency office | £144 | £144 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £219 | £219 | Paid |
| 14 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £96.22 | £96.22 | Paid |
| 13 Feb 2025 | Office Costs Hospitality | SAINSBURYS S/MKTS | £14.15 | £14.15 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | Cleaner ofr constituency office | £40 | £40 | Paid |
| 12 Feb 2025 | Office Costs Cleaning services | Cleaning products for the constituency office | £7.18 | £7.18 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Water | £20.17 | £20.17 | Paid |
| 7 Feb 2025 | Office Costs Cleaning services | [***] [***] [***] cleaning for office | £30 | £30 | Paid |
| 5 Feb 2025 | Staffing Training - staff | PARLI-TRAINING | £378.60 | £378.60 | Paid |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £38 | £38 | Paid | |
| 15 Jan 2025 | Office Costs Cleaning services | Cleaner for constituency office | £40 | £40 | Paid |
| 14 Jan 2025 | Office Costs Utilities | Electricity | £146.44 | £146.44 | Paid |
| 14 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £95.75 | £95.75 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Water | £20.17 | £20.17 | Paid |
| 17 Dec 2024 | Office Costs Cleaning services | LIDL GB LON-ENFIELD | £6.49 | £6.49 | Paid |
| 16 Dec 2024 | Office Costs Utilities | Electricity | £205.86 | £205.86 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 16 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £93.10 | £93.10 | Paid |
| 11 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.85 | £6.85 | Paid |
| 10 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.05 | £8.05 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Water | £23.25 | £23.25 | Paid |
| 9 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £4.80 | £4.80 | Paid |
| 6 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.48 | £7.48 | Paid |
| 5 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £5.68 | £5.68 | Paid |
| 4 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £6.95 | £6.95 | Paid |
| 4 Dec 2024 | Office Costs Cleaning services | Cleaner for Hert Rod office for two hours | £40 | £40 | Paid |
| 3 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £8.30 | £8.30 | Paid |
| 3 Dec 2024 | Office Costs Equipment - purchase | Sundries | £9.70 | £9.70 | Paid |
| 2 Dec 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3 | £3 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | ABSOLUTE PRINT | £524.40 | £524.40 | Paid |
| 29 Nov 2024 | Office Costs Hospitality | TESCO STORES 3032 | £3.01 | £3.01 | Paid |
| 29 Nov 2024 | Office Costs Hospitality | TESCO STORES 3032 | £4.25 | £4.25 | Paid |
| 28 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £73.95 | £73.95 | Paid | |
| 21 Nov 2024 | Office Costs Cleaning services | Cleaning products for the office | £4.47 | £4.47 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £16.31 | £16.31 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.35 | £5.35 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £7.10 | £7.10 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.35 | £5.35 | Paid |
| 14 Nov 2024 | Office Costs Stationery & printing | VISTAPRINT | £19.49 | £19.49 | Paid |
| 14 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £93.23 | £93.23 | Paid |
| 13 Nov 2024 | Office Costs Utilities | Electricity | £165.78 | £165.78 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Water | £23.78 | £23.78 | Paid |
| 22 Oct 2024 | Office Costs Utilities | Water | £23.25 | £23.25 | Paid |
| 21 Oct 2024 | Office Costs Cleaning services | Cleaner for Hert Road October | £30 | £30 | Paid |
| 20 Oct 2024 | Office Costs Software & applications | WAVE.VIDEO/AGENCY | £450.80 | £450.80 | Paid |
| 18 Oct 2024 | Office Costs Hospitality | TESCO STORES 3032 | £17.01 | £17.01 | Paid |
| 14 Oct 2024 | Office Costs Utilities | Electricity | £93.03 | £93.03 | Paid |
| 14 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £95.88 | £95.88 | Paid |
| 19 Sep 2024 | Office Costs Insurance - contents | TOWERGATE RISKLINE | £202.84 | £202.84 | Paid |
| 19 Sep 2024 | Office Costs Equipment - purchase | Sundries | £29.95 | £29.95 | Paid |
| 16 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £79.16 | £79.16 | Paid |
| 9 Sep 2024 | Office Costs Utilities | Water | £27.39 | £27.39 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £138 | £138 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £30 | £30 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £200.40 | £200.40 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £18 | £18 | Paid |
| 3 Sep 2024 | Office Costs Cleaning services | LIDL GB LON-ENFIELD | £7.77 | £7.77 | Paid |
| 16 Aug 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £79.40 | £79.40 | Paid |
| 13 Aug 2024 | Office Costs Advertising and contact cards | VISTAPRINT | £20.49 | £20.49 | Paid |
| 8 Aug 2024 | Office Costs Utilities | Electricity | £109.65 | £109.65 | Paid |
| 8 Aug 2024 | Office Costs Utilities | Water | £23.78 | £23.78 | Paid |
| 6 Aug 2024 | Staffing Training - staff | Parli training travel exspenses | £14.60 | £14.60 | Paid |
| 6 Aug 2024 | Office Costs Hospitality | LIDL GB LON-ENFIELD | £9.33 | £9.33 | Paid |
| 6 Aug 2024 | Office Costs Equipment - purchase | Sundries | £59.46 | £59.46 | Paid |
| 2 Aug 2024 | Staffing Training - staff | PARLI-TRAINING | £219.30 | £219.30 | Paid |
| 1 Aug 2024 | Office Costs Hospitality | toilet roll and stakeholder refreshments | £8.88 | £8.88 | Paid |
| 15 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £79.16 | £79.16 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Water | £19.64 | £19.64 | Paid |
| 18 Jun 2024 | Office Costs Utilities | Electricity | £256.14 | £256.14 | Paid |
| 18 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £80.30 | £80.30 | Paid |
| 10 Jun 2024 | Office Costs Utilities | Water | £23.78 | £23.78 | Paid |
| 28 May 2024 | Office Costs Maintenance, Redecorations & Repairs | Electical Wire Testing of Constituency office | £198 | £198 | Paid |
| 23 May 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £13.68 | £13.68 | Paid |
| 21 May 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £3.85 | £3.85 | Paid |
| 20 May 2024 | Office Costs Utilities | Electricity | £334.30 | £334.30 | Paid |
| 14 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £79.16 | £79.16 | Paid |
| 9 May 2024 | Office Costs Utilities | Water | £16.03 | £16.03 | Paid |
| 1 May 2024 | Office Costs Equipment - purchase | Sundries | £5.47 | £5.47 | Paid |
| 16 Apr 2024 | Staffing Training - staff | PARLITRAINI | £438.60 | £438.60 | Paid |
| 16 Apr 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 16 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £79.80 | £79.80 | Paid |
| 15 Apr 2024 | Office Costs Utilities | Electricity | £712.58 | £712.58 | Paid |
| 12 Apr 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 9 Apr 2024 | Office Costs Utilities | Water | £25.20 | £25.20 | Paid |
| 4 Apr 2024 | Office Costs Equipment - purchase | Office furniture | £50.35 | £50.35 | Paid |