MPs / Gen Kitchen
Claims, 2024 to 25
141 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs Utilities | Dual Fuel | £681.90 | £681.90 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £187,916.59 | £187,916.59 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £968.19 | £968.19 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £130 | £130 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £10 | £10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £73.80 | £73.80 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £15,022.60 | £15,022.60 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Administrative services | £250 | £250 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £19.70 | £19.70 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,262.06 | £5,262.06 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £721.96 | £721.96 | Paid |
| 31 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-10545] | £363 | £363 | Paid |
| 26 Mar 2025 | Office Costs Cleaning services | TESCO STORES 6317 [200011725-8720] | £18.05 | £18.05 | Paid |
| 25 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-8216] | £577 | £577 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.16 | £0.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £227.10 | £227.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.18 | £6.18 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.16 | £20.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.57 | £10.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.51 | £10.51 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | RICHARD GENT LTD [200011725-7095] | £891.39 | £891.39 | Paid |
| 17 Mar 2025 | Accommodation Hotel - London | [***] [***] [200011725-5567] | £365 | £365 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Dual Fuel | £953.59 | £953.59 | Paid |
| 10 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | TESCO STORES 6317 [200011725-3936] | £8.95 | £8.95 | Paid |
| 10 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3938] | £627 | £627 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Dual Fuel | £1,054.72 | £1,054.72 | Paid |
| 3 Mar 2025 | Accommodation Hotel - London | [***] [***] [200011725-1941] | £333 | £333 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 25 Feb 2025 | Accommodation Hotel - London | [***] [***] [200011725-2455] | £215 | £215 | Paid |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £66 | £66 | Paid | |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 19 Feb 2025 | Office Costs Utilities | Dual Fuel | £973.76 | £973.76 | Paid |
| 19 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | RICHARD GENT LTD [200011725-479] | £891.38 | £891.38 | Paid |
| 12 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £403 | £403 | Paid |
| 5 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £358 | £358 | Paid |
| 29 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 27 Jan 2025 | Office Costs Cleaning services | TESCO STORES 6317 | £6.25 | £6.25 | Paid |
| 23 Jan 2025 | Accommodation Hotel - London | [***] [***] | £608.03 | £608.03 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Dual Fuel | £779.58 | £779.58 | Paid |
| 16 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 8 Jan 2025 | Office Costs Postage & couriers | TESCO STORES 6317 | £13.60 | £13.60 | Paid |
| 8 Jan 2025 | Office Costs Cleaning services | TESCO STORES 6317 | £7.15 | £7.15 | Paid |
| 8 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 6 Jan 2025 | Office Costs Business rates | WWW.NORTHNORTHANTS.GOV | £230.23 | £230.23 | Paid |
| 6 Jan 2025 | Office Costs Business rates | WWW.NORTHNORTHANTS.GOV | £189.48 | £189.48 | Paid |
| 20 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.NORTHNORTHANTS.GOV | £173.40 | £173.40 | Paid |
| 20 Dec 2024 | Office Costs Utilities | Dual Fuel | £291.15 | £291.15 | Paid |
| 20 Dec 2024 | Office Costs Insurance - buildings | insurance premium | £324.84 | £324.84 | Paid |
| 19 Dec 2024 | Office Costs Postage & couriers | TESCO STORES 6317 | £26.40 | £26.40 | Paid |
| 18 Dec 2024 | Office Costs Postage & couriers | TESCO STORES 6317 | £46.20 | £46.20 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Carpet repairs due to damage at previous office, legal advise sort | £4,848.50 | £4,848.50 | Paid |
| 9 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 9 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 27 Nov 2024 | Accommodation Hotel - London | [***] [200011132-27] | £195 | £195 | Paid |
| 22 Nov 2024 | Office Costs Utilities | Electricity | £445.37 | £445.37 | Paid |
| 22 Nov 2024 | Accommodation Hotel - London | [***] [200011132-26] | £562 | £562 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £7 | £7 | Paid |
| 15 Nov 2024 | Accommodation Hotel - London | [***] [200011132-19] | £330 | £330 | Paid |
| 15 Nov 2024 | Accommodation Hotel - London | [***] [200011132-20] | £322 | £322 | Paid |
| 11 Nov 2024 | Office Costs Postage & couriers | TESCO STORES 6317 | £13.60 | £13.60 | Paid |
| 8 Nov 2024 | Accommodation Hotel - London | [***] [200011132-21] | £363 | £363 | Paid |
| 25 Oct 2024 | Accommodation Hotel - London | [***] [200011132-22] | £353 | £353 | Paid |
| 18 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £34 | £34 | Paid | |
| 18 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £68 | £68 | Paid | |
| 18 Oct 2024 | Accommodation Hotel - London | [***] [200011132-23] | £491 | £491 | Paid |
| 14 Oct 2024 | Office Costs Parking | £11.30 | £11.30 | Paid | |
| 11 Oct 2024 | Accommodation Hotel - London | [***] [200011132-24] | £331 | £331 | Paid |
| 11 Oct 2024 | Accommodation Hotel - London | [***] [200011132-25] | £332 | £332 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-627.91 | £-627.91 | Paid |
| 3 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | TOOLSTATION LTD | £15.97 | £15.97 | Paid |
| 1 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | B & Q 1329 | £8.50 | £8.50 | Paid |
| 30 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | WICKES RUSHDEN | £22.50 | £22.50 | Paid |
| 29 Sep 2024 | Office Costs Stationery & printing | Photo frame to display notices for constituents | £12 | £12 | Paid |
| 27 Sep 2024 | Office Costs Stationery & printing | photo frame to display notices for constituents | £12 | £12 | Paid |
| 27 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1329 | £59.50 | £59.50 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £48.46 | £48.46 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £68.62 | £68.62 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.12 | £1.12 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.61 | £1.61 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.78 | £1.78 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £6.84 | £6.84 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £36.86 | £36.86 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £2 | £2 | Paid |
| 26 Sep 2024 | Office Costs Stationery & printing | Banner October 2024 | £1.87 | £1.87 | Paid |
| 20 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | LONG MARSH LIMITED | £-350 | £-350 | Paid |
| 20 Sep 2024 | Office Costs Utilities | Dual Fuel | £77.70 | £77.70 | Paid |
| 20 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | TIMPSON LIMITED | £60 | £60 | Paid |
| 17 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | LONG MARSH LIMITED | £616.40 | £616.40 | Paid |
| 13 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £42.50 | £42.50 | Paid | |
| 11 Sep 2024 | Office Costs Bought-in services | Administrative services | £504 | £504 | Paid |
| 2 Sep 2024 | Office Costs Utilities | Dual Fuel | £81.53 | £81.53 | Paid |
| 2 Sep 2024 | Office Costs Business rates | WWW.NORTHNORTHANTS.GOV | £377 | £377 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***] [200011132-20] | £345 | £345 | Paid |
| 2 Sep 2024 | Accommodation Hotel - London | [***] [200011132-17] | £346 | £346 | Paid |
| 29 Aug 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £2.55 | £2.55 | Paid |
| 16 Aug 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £3.45 | £3.45 | Paid |
| 16 Aug 2024 | Office Costs Business rates | WWW.NORTHNORTHANTS.GOV | £1,131.20 | £1,131.20 | Paid |
| 9 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £34 | £34 | Paid | |
| 6 Aug 2024 | Office Costs Stationery & printing | Banner September 2024 | £18.16 | £18.16 | Paid |