MPs / Olivia Blake
Claims, 2025 to 26
36 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Equipment - purchase | Other office equipment | £2,676 | £2,676 | Paid |
| 21 Jan 2026 | Office Costs Training - staff | NSPCC | £150 | £150 | Paid |
| 21 Jan 2026 | Office Costs Training - staff | EB SAFEGUARDING ADULT | £379.31 | £379.31 | Paid |
| 20 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 15 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 26 Nov 2025 | Office Costs Website hosting and design | THE LABOUR PARTY | £250 | £250 | Paid |
| 16 Oct 2025 | Office Costs Website hosting and design | PAYPAL 123REGLIMIT | £75.53 | £75.53 | Paid |
| 26 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £83.95 | £83.95 | Paid |
| 25 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste disposal at [***][***][***] | £192 | £192 | Paid |
| 24 Sep 2025 | Office Costs Equipment - purchase | Office furniture | £120 | £120 | Paid |
| 22 Sep 2025 | Office Costs Utilities | Electricity | £742.43 | £742.43 | Paid |
| 2 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £185.80 | £185.80 | Paid |
| 28 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical works at [***][***][***] | £245 | £245 | Paid |
| 26 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrician for power loss at [***][***][***] | £75 | £75 | Paid |
| 22 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical Installation Condition Report at [***] [***] Road | £300 | £300 | Paid |
| 22 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair and replacement parts for broken toilet | £398.40 | £398.40 | Paid |
| 14 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1248 | £64.25 | £64.25 | Paid |
| 11 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Asbestos survey [***][***][***] | £450 | £450 | Paid |
| 24 Jul 2025 | Office Costs Insurance - contents | Contents insurance for 2025-26 | £594.72 | £594.72 | Paid |
| 9 Jul 2025 | Office Costs Stationery & printing | Service to printer | £144 | £144 | Paid |
| 9 Jul 2025 | Miscellaneous Removals | Moving printer to new constituency office | £726 | £726 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | Printer ink and running cost | £219.60 | £219.60 | Paid |
| 2 Jul 2025 | Office Costs Equipment - purchase | Office furniture | £180 | £180 | Paid |
| 17 Jun 2025 | Office Costs Service charge & ground Rent | July service charge for [***][***][***] | £107.09 | £107.09 | Paid |
| 9 Jun 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | £189.50 | £189.50 | Paid |
| 3 Jun 2025 | Office Costs Service charge & ground Rent | Service Charge [***] [***] [***] 2nd part of June | £93.01 | £93.01 | Paid |
| 3 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrician for heaters at [***][***][***] | £180 | £180 | Paid |
| 3 Jun 2025 | Office Costs Cleaning services | May Cleaning [***][***][***] | £129.42 | £129.42 | Paid |
| 3 Jun 2025 | Office Costs Cleaning services | April Cleaning [***][***][***] | £129.42 | £129.42 | Paid |
| 29 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair to ceiling at [***] [***] [***] following leak | £340 | £340 | Paid |
| 28 May 2025 | Miscellaneous Removals | Removals for moving offices | £698.40 | £698.40 | Paid |
| 28 Apr 2025 | Office Costs Service charge & ground Rent | Service charge for 965 Eccelsall Road | £107.09 | £107.09 | Paid |
| 28 Apr 2025 | Office Costs Cleaning services | Cleaning for 965 Ecclesall Road | £129.42 | £129.42 | Paid |
| 15 Apr 2025 | Office Costs Utilities | Electricity | £204.64 | £204.64 | Paid |
| 30 Mar 2025 | Accommodation Utilities | Dual Fuel | £255.95 | £255.95 | Paid |
| 30 Mar 2025 | Accommodation Council tax | Total Council bill for 2025/2026 | £2,040.51 | £2,040.51 | Paid |