MPs / Olivia Blake
Claims, 2024 to 25
103 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Service charge & ground Rent | Service Charge April for 965 Ecclesall Road | £107.09 | £107.09 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £312 | £312 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £238,978.95 | £238,978.95 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,308.06 | £2,308.06 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £101.70 | £101.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £42.75 | £42.75 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £49.73 | £49.73 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £95 | £95 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £12,000.63 | £12,000.63 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,519.17 | £2,519.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £77.20 | £77.20 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £96.60 | £96.60 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £25,869.58 | £25,869.58 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | OFFICE MONSTER [200011725-8492] | £65.71 | £65.71 | Paid |
| 26 Mar 2025 | Office Costs Software & applications | ZUBTITLE.COM [200011725-8493] | £15.18 | £15.18 | Paid |
| 21 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L [200011725-6055] | £211.62 | £211.62 | Paid |
| 21 Mar 2025 | Office Costs Utilities | Dual Fuel | £231.05 | £231.05 | Paid |
| 21 Mar 2025 | Office Costs Cleaning services | Cleaning for constituency office [200011781-200] | £116.53 | £116.53 | Paid |
| 18 Mar 2025 | Office Costs Training - staff | Casework training regarding SEND | £570.60 | £570.60 | Paid |
| 18 Mar 2025 | Office Costs Training - staff | Casework Training regarding SEND | £570.60 | £570.60 | Paid |
| 18 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Repairs to guttering on 965 Ecclesall Road [200011781-199] | £1,584 | £1,584 | Paid |
| 5 Mar 2025 | Office Costs Insurance - buildings | Insurance for 965 Ecclesall Road | £812.62 | £812.62 | Paid |
| 26 Feb 2025 | Office Costs Software & applications | ZUBTITLE.COM | £15.53 | £15.53 | Paid |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £198.69 | £198.69 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaning for constituency office | £116.53 | £116.53 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaning for constituency office | £116.53 | £116.53 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Cleaning for constituency office | £116.53 | £116.53 | Paid |
| 24 Feb 2025 | Office Costs Service charge & ground Rent | February Service Charge for 965 Ecclesall Road | £111.52 | £111.52 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&Q LTD | £15 | £15 | Paid |
| 29 Jan 2025 | Office Costs Utilities | Electricity | £816.60 | £816.60 | Paid |
| 28 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | B&Q LTD | £27 | £27 | Paid |
| 26 Jan 2025 | Office Costs Software & applications | ZUBTITLE.COM | £15.86 | £15.86 | Paid |
| 23 Jan 2025 | Office Costs Service charge & ground Rent | Service charge [***] [***] Road, February 2025 | £111.52 | £111.52 | Paid |
| 13 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £224.87 | £224.87 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £65.98 | £65.98 | Paid |
| 7 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 7 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 31 Dec 2024 | Accommodation Council tax | Last payment of Council tax 2024 | £194 | £194 | Paid |
| 30 Dec 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 28 Dec 2024 | Office Costs Service charge & ground Rent | Service charge constituency office Jan | £111.52 | £111.52 | Paid |
| 26 Dec 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.64 | £15.64 | Paid |
| 14 Dec 2024 | Accommodation Council tax | Council tax payment for December | £194 | £194 | Paid |
| 1 Dec 2024 | Office Costs Service charge & ground Rent | Service Charge Payment - December | £111.52 | £111.52 | Paid |
| 26 Nov 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.62 | £15.62 | Paid |
| 19 Nov 2024 | Office Costs Postage & couriers | Postage required for bulkier documents | £14.95 | £14.95 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £81.78 | £81.78 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £111.71 | £111.71 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £29.99 | £29.99 | Paid |
| 8 Nov 2024 | Accommodation Council tax | Council tax November | £194 | £194 | Paid |
| 1 Nov 2024 | Office Costs Service charge & ground Rent | Service Charge payment November | £111.52 | £111.52 | Paid |
| 1 Nov 2024 | Office Costs Cleaning services | Constituency Office cleaning- November | £116.53 | £116.53 | Paid |
| 26 Oct 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.12 | £15.12 | Paid |
| 16 Oct 2024 | Accommodation Utilities | Dual Fuel | £153.57 | £153.57 | Paid |
| 16 Oct 2024 | Accommodation Council tax | council tax for September and October | £388 | £388 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-736.62 | £-736.62 | Paid |
| 8 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £171 | £171 | Paid |
| 8 Oct 2024 | Office Costs Utilities | Dual Fuel | £707.33 | £707.33 | Paid |
| 4 Oct 2024 | Office Costs Cleaning services | Constituency Office cleaning- October | £116.53 | £116.53 | Paid |
| 1 Oct 2024 | Office Costs Service charge & ground Rent | Constituency Office Service charge- October | £111.52 | £111.52 | Paid |
| 26 Sep 2024 | Office Costs Software & applications | ZUBTITLE.COM | £14.68 | £14.68 | Paid |
| 25 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 13 Sep 2024 | Office Costs Cleaning services | Cleaning services for [***][***][***] | £116.53 | £116.53 | Paid |
| 6 Sep 2024 | Office Costs Cleaning services | Cleaning for constituency office September | £116.53 | £116.53 | Paid |
| 1 Sep 2024 | Office Costs Service charge & ground Rent | Constituency Office Service charge- September | £111.52 | £111.52 | Paid |
| 30 Aug 2024 | Office Costs Cleaning services | [***] [***] [***] Bill, May | £116.53 | £116.53 | Paid |
| 26 Aug 2024 | Office Costs Software & applications | ZUBTITLE.COM | £14.97 | £14.97 | Paid |
| 14 Aug 2024 | Office Costs Cleaning services | Cleaning bill for [***][***][***] | £116.53 | £116.53 | Paid |
| 1 Aug 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Office bin bags for disposal of waste | £2 | £2 | Paid |
| 29 Jul 2024 | Accommodation Utilities | Dual Fuel | £51.19 | £51.19 | Paid |
| 26 Jul 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.23 | £15.23 | Paid |
| 19 Jul 2024 | Office Costs Service charge & ground Rent | Service charge for [***][***][***] | £111.52 | £111.52 | Paid |
| 19 Jul 2024 | Office Costs Cleaning services | Cleaning for [***][***][***] | £116.53 | £116.53 | Paid |
| 9 Jul 2024 | Accommodation Council tax | council tax for july and august | £388 | £388 | Paid |
| 8 Jul 2024 | Office Costs Insurance - contents | PROSURA | £596.16 | £596.16 | Paid |
| 26 Jun 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.45 | £15.45 | Paid |
| 18 Jun 2024 | Office Costs Service charge & ground Rent | Service charge for [***] [***] [***] - July | £111.52 | £111.52 | Paid |
| 18 Jun 2024 | Accommodation Council tax | council tax for flat | £194 | £194 | Paid |
| 14 Jun 2024 | Office Costs Cleaning services | Cleaning services for [***][***][***] | £116.53 | £116.53 | Paid |
| 5 Jun 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £163.80 | £163.80 | Paid |
| 5 Jun 2024 | Office Costs Service charge & ground Rent | Service charge for [***][***][***] | £111.52 | £111.52 | Paid |
| 5 Jun 2024 | Office Costs Cleaning services | Cleaning services for [***][***][***] | £116.53 | £116.53 | Paid |
| 26 May 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.44 | £15.44 | Paid |
| 7 May 2024 | Office Costs Utilities | Electricity | £160.42 | £160.42 | Paid |
| 7 May 2024 | Accommodation Utilities | Dual Fuel | £122.72 | £122.72 | Paid |
| 7 May 2024 | Accommodation Council tax | council tax for flat in london | £194 | £194 | Paid |
| 30 Apr 2024 | Accommodation Utilities | Dual Fuel | £122.72 | £122.72 | Paid |
| 26 Apr 2024 | Office Costs Software & applications | ZUBTITLE.COM | £15.75 | £15.75 | Paid |
| 22 Apr 2024 | Office Costs Stationery & printing | Banner May 2024 | £44.64 | £44.64 | Paid |
| 18 Apr 2024 | Office Costs Service charge & ground Rent | [***] [***] [***] - MAY 2024 | £111.52 | £111.52 | Paid |
| 18 Apr 2024 | Office Costs Service charge & ground Rent | [***] [***] [***] - APR 2024 | £111.52 | £111.52 | Paid |
| 18 Apr 2024 | Office Costs Insurance - buildings | Building insurance for [***][***][***] | £735.21 | £735.21 | Paid |
| 18 Apr 2024 | Office Costs Cleaning services | Cleaning services for [***][***][***] | £105.01 | £105.01 | Paid |
| 12 Apr 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 8 Apr 2024 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 8 Apr 2024 | Accommodation Council tax | Council tax for April | £198.19 | £198.19 | Paid |
| 1 Mar 2024 | Office Costs Service charge & ground Rent | [***] [***] [***] - Mar | £111.52 | £111.52 | Paid |
| 1 Feb 2024 | Office Costs Service charge & ground Rent | [***] [***] [***] - Feb | £111.52 | £111.52 | Paid |
| 1 Jan 2024 | Office Costs Service charge & ground Rent | [***] [***] [***] - Jan | £111.12 | £111.12 | Paid |