MPs / Carla Lockhart
Claims, 2024 to 25
98 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £204,742.73 | £204,742.73 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £61.99 | £61.99 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.05 | £94.05 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £175.16 | £175.16 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £337.53 | £337.53 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £482.41 | £482.41 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,091.60 | £11,091.60 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £250 | £250 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £307.32 | £307.32 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £498.19 | £498.19 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £130 | £130 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £709.20 | £709.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,590.20 | £2,590.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £475.20 | £475.20 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £495.28 | £495.28 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £11,943.97 | £11,943.97 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £63.53 | £63.53 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £247.64 | £247.64 | Paid |
| 25 Mar 2025 | Accommodation Hotel - London | MP overnight in London (overbudget but explained) | £220 | £220 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Other fuel | £805.93 | £805.93 | Paid |
| 18 Mar 2025 | Accommodation Hotel - London | MP overnight in London | £210 | £210 | Paid |
| 12 Mar 2025 | Accommodation Hotel - London | MP overnight in London | £207.20 | £207.20 | Paid |
| 4 Mar 2025 | Accommodation Hotel - London | MP overnight in London | £199 | £199 | Paid |
| 28 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Office renovations and repairs | £2,586 | £2,586 | Paid |
| 25 Feb 2025 | Accommodation Hotel - London | MP overnight in London | £208.05 | £208.05 | Paid |
| 10 Feb 2025 | Accommodation Hotel - London | Hotel for MP, [***][***][***] | £417.02 | £417.02 | Paid |
| 6 Feb 2025 | Office Costs Newspapers, journals, magazines | Annual online paper subscription | £79.99 | £79.99 | Paid |
| 4 Feb 2025 | Accommodation Hotel - London | Overnight stay for MP in London | £208.05 | £208.05 | Paid |
| 1 Feb 2025 | Office Costs Software & applications | Caseworker for MP subscription | £720 | £720 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | Printer paper and ancillary items | £158.61 | £158.61 | Paid |
| 29 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £98.71 | £98.71 | Paid |
| 28 Jan 2025 | Accommodation Hotel - London | MP overnight in London | £185.40 | £185.40 | Paid |
| 27 Jan 2025 | Office Costs Cleaning services | Office window cleaning | £25 | £25 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***] Claim line 60270610-1 is a duplicate of 60269515-2. [200012571-1] | £0 | £0 | Repaid |
| 21 Jan 2025 | Accommodation Hotel - London | MP overnight in London | £189.05 | £189.05 | Paid |
| 14 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Plumbing repairs | £93.60 | £93.60 | Paid |
| 14 Jan 2025 | Accommodation Hotel - London | MP overnight in London | £170.05 | £170.05 | Paid |
| 7 Jan 2025 | Accommodation Hotel - London | Overnight for MP at Westminster (booked by delegate) | £189.05 | £189.05 | Paid |
| 31 Dec 2024 | Office Costs Utilities | Electricity | £947.55 | £947.55 | Paid |
| 17 Dec 2024 | Office Costs Postage & couriers | Office postage costs | £81.60 | £81.60 | Paid |
| 17 Dec 2024 | Accommodation Hotel - London | MP overnight in London | £210 | £210 | Paid |
| 11 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £98.71 | £98.71 | Paid |
| 10 Dec 2024 | Accommodation Hotel - London | MP overnight in London | £210 | £210 | Paid |
| 3 Dec 2024 | Accommodation Hotel - London | MP overnight in London | £195 | £195 | Paid |
| 3 Dec 2024 | Accommodation Hotel - London | MP overnight in London | £195 | £195 | Paid |
| 29 Nov 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £127.20 | £127.20 | Paid |
| 27 Nov 2024 | Office Costs Stationery & printing | Office printing costs | £242.48 | £242.48 | Paid |
| 19 Nov 2024 | Accommodation Hotel - London | MP overnight in London | £170 | £170 | Paid |
| 14 Nov 2024 | Office Costs Website hosting and design | www.carlalockhartmp.co.uk | £211.07 | £211.07 | Paid |
| 12 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £98.71 | £98.71 | Paid |
| 5 Nov 2024 | Accommodation Hotel - London | MP overnight in London | £420 | £420 | Paid |
| 31 Oct 2024 | Office Costs Utilities | Water | £37.49 | £37.49 | Paid |
| 31 Oct 2024 | Office Costs Utilities | Electricity | £409.40 | £409.40 | Paid |
| 31 Oct 2024 | Office Costs Insurance - buildings | Office insurance costs | £358.35 | £358.35 | Paid |
| 28 Oct 2024 | Accommodation Hotel - London | MP, [***] [***] [***] overnight in London | £443.70 | £443.70 | Paid |
| 22 Oct 2024 | Accommodation Hotel - London | MP overnight stay in London | £195 | £195 | Paid |
| 8 Oct 2024 | Accommodation Hotel - London | MP overnight stay in London | £210 | £210 | Paid |
| 30 Sep 2024 | Office Costs Stationery & printing | Advice clinic and calling cards | £170 | £170 | Paid |
| 26 Sep 2024 | Office Costs Software & applications | Video editing software for social media | £99.99 | £99.99 | Paid |
| 11 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £98.71 | £98.71 | Paid |
| 11 Sep 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £98.71 | £98.71 | Paid |
| 10 Sep 2024 | Accommodation Hotel - London | MP overnight stay in London | £210 | £210 | Paid |
| 9 Sep 2024 | Office Costs Software & applications | Register of constituency voters | £159.50 | £159.50 | Paid |
| 3 Sep 2024 | Accommodation Hotel - London | MP overnight stay in London | £210 | £210 | Paid |
| 30 Aug 2024 | Office Costs Stationery & printing | Constituency update letter and Christmas cards | £391 | £391 | Paid |
| 30 Aug 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £201.60 | £201.60 | Paid |
| 26 Aug 2024 | Office Costs Stationery & printing | Office printer costs | £280.45 | £280.45 | Paid |
| 9 Aug 2024 | Office Costs Stationery & printing | Paper supplies for office | £99.46 | £99.46 | Paid |
| 29 Jul 2024 | Office Costs Cleaning services | Office cleaning products | £4.99 | £4.99 | Paid |
| 23 Jul 2024 | Accommodation Hotel - London | MP overnight hotel in London | £201 | £201 | Paid |
| 17 Jul 2024 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £15.13 | £15.13 | Paid |
| 16 Jul 2024 | Accommodation Hotel - London | Hotel for MP, [***][***][***] | £232 | £232 | Paid |
| 15 Jul 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £118.45 | £118.45 | Paid |
| 10 Jul 2024 | Office Costs Utilities | Other fuel | £560.99 | £560.99 | Paid |
| 5 Jul 2024 | Accommodation Hotel - London | The cost was the same regardless of the no show. We did notify the travel office in advance. Westminster travel office booking for one night. No receipt issued so screenshot of payment included | £418.80 | £418.80 | Paid |
| 27 Jun 2024 | Office Costs Postage & couriers | Stamps for office | £32.14 | £32.14 | Paid |
| 24 Jun 2024 | Office Costs Postage & couriers | Stamps for office correspondance | £63.75 | £63.75 | Paid |
| 14 Jun 2024 | Office Costs Maintenance, Redecorations & Repairs | Bathroom repair for office | £79.26 | £79.26 | Paid |
| 12 Jun 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £118.45 | £118.45 | Paid |
| 31 May 2024 | Office Costs Stationery & printing | Envelopes | £2.85 | £2.85 | Paid |
| 31 May 2024 | Office Costs Postage & couriers | Stamps for office correspondance | £6.80 | £6.80 | Paid |
| 31 May 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £201.60 | £201.60 | Paid |
| 30 May 2024 | Office Costs Cleaning services | Office window cleaning | £20 | £20 | Paid |
| 27 May 2024 | Office Costs Equipment - hire | Printer, photocopier & scanner | £285.37 | £285.37 | Paid |
| 21 May 2024 | Accommodation Hotel - London | MP overnight stay in London | £170.10 | £170.10 | Paid |
| 14 May 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline | £118.44 | £118.44 | Paid |
| 14 May 2024 | Accommodation Hotel - London | MP overnight stay in London | £199 | £199 | Paid |
| 7 May 2024 | Accommodation Hotel - London | MP overnight stay in London | £195 | £195 | Paid |
| 30 Apr 2024 | Office Costs Stationery & printing | MP printing for advice surgery | £54 | £54 | Paid |
| 29 Apr 2024 | Accommodation Hotel - London | MP overnight stay in London | £210 | £210 | Paid |
| 23 Apr 2024 | Accommodation Hotel - London | MP overnight stay in London | £202.39 | £202.39 | Paid |
| 16 Apr 2024 | Accommodation Hotel - London | MP overnight stay in London | £210 | £210 | Paid |
| 15 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £118.44 | £118.44 | Paid |
| 1 Apr 2024 | Office Costs Business rates | Office rates bill | £6,272.84 | £6,272.84 | Paid |
| 31 Mar 2024 | Office Costs Utilities | Electricity | £572.15 | £572.15 | Paid |
| 14 Mar 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £111.73 | £111.73 | Paid |
| 8 Mar 2024 | Office Costs Maintenance, Redecorations & Repairs | Office improvement work | £1,488 | £1,488 | Paid |