MPs / Sarah Dyke
Claims, 2024 to 25
248 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 May 2025 | Office Costs Cleaning services | Cleaning Services June24-Apr25 [200012395-1] | £1,017.86 | £1,017.86 | Paid |
| 7 May 2025 | Office Costs Business rates | Refunded Business Rates 60244164:1 | £0 | £0 | Repaid |
| 7 May 2025 | Office Costs Business rates | Refunded Business Rates 60253454:1 | £0 | £0 | Repaid |
| 7 May 2025 | Office Costs Business rates | Refunded Business Rates 60235392:1 | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Other travel | £71.40 | £71.40 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £235,277.72 | £235,277.72 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £13 | £13 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,341.22 | £1,341.22 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £16.40 | £16.40 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £199.13 | £199.13 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5 | £5 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.70 | £2.70 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £1.70 | £1.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £94.37 | £94.37 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £45.32 | £45.32 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £261 | £261 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £9,252 | £9,252 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £13 | £13 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £769.15 | £769.15 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,608.12 | £2,608.12 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £218.55 | £218.55 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £489.05 | £489.05 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £22,202.49 | £22,202.49 | Paid |
| 27 Mar 2025 | Office Costs Software & applications | VEED.IO PRO [200011725-7735] | £50 | £50 | Paid |
| 24 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-5396] | £230.11 | £230.11 | Paid |
| 24 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £176.16 | £176.16 | Paid |
| 24 Mar 2025 | Office Costs Hospitality | Catering for public meeting (milk, fruit etc) | £27.22 | £27.22 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Sundries | £102.30 | £102.30 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £428.08 | £428.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.36 | £16.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £381.60 | £381.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.64 | £8.64 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £231.98 | £231.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £231.98 | £231.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-6376] | £198.45 | £198.45 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.27 | £11.27 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £381.60 | £381.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £32.38 | £32.38 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.49 | £17.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £231.98 | £231.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £202.56 | £202.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.52 | £20.52 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.60 | £5.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £34.52 | £34.52 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £45.90 | £45.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £44.28 | £44.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £202.56 | £202.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.53 | £11.53 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-6375] | £177.49 | £177.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.51 | £11.51 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.57 | £5.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £231.98 | £231.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.28 | £0.28 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £35.70 | £35.70 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Banner March 2025 | £22.60 | £22.60 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £25.42 | £25.42 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £153.90 | £153.90 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £11.82 | £11.82 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £6.77 | £6.77 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | staple gun for office | £11.48 | £11.48 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Television | £327.98 | £327.98 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £31.98 | £31.98 | Paid |
| 4 Mar 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 4 Mar 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 3 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-1938] | £576 | £576 | Paid |
| 3 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011726-3691] | £576 | £576 | Paid |
| 3 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | PAYPAL BTE SERVICE BT [200011725-1936] | £114.48 | £114.48 | Paid |
| 27 Feb 2025 | Office Costs Software & applications | VEED.IO PRO | £50 | £50 | Paid |
| 25 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £32 | £32 | Paid | |
| 15 Feb 2025 | Office Costs Hospitality | Hospitality for Sarah and constituents at advice surgery | £12.40 | £12.40 | Paid |
| 14 Feb 2025 | Office Costs Hospitality | Refreshments for meeting constituent at cafe | £7 | £7 | Paid |
| 10 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 4 Feb 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 4 Feb 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £11.56 | £11.56 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.12 | £3.12 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £15.96 | £15.96 | Paid |
| 29 Jan 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 27 Jan 2025 | Office Costs Software & applications | VEED.IO PRO | £50 | £50 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5 | £5 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.30 | £7.30 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £39.24 | £39.24 | Paid |
| 20 Jan 2025 | Office Costs Hospitality | Biscuits and milk for a Meet Your MP event | £8 | £8 | Paid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 17 Jan 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £344.24 | £344.24 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.16 | £18.16 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.39 | £7.39 | Paid |