MPs / Lola McEvoy
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Sep 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 1 Sep 2025 | Office Costs Utilities | Electricity | £0 | £0 | Repaid |
| 15 May 2025 | Office Costs Equipment - purchase | Other office equipment | £0 | £0 | Repaid |
| 23 Apr 2025 | Office Costs Advertising and contact cards | Part repayment of claim 60294822:11 | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £667.78 | £667.78 | Paid |
| 1 Apr 2025 | Accommodation Rent | £700 | £700 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £232.29 | £232.29 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £142,592.94 | £142,592.94 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,150.01 | £1,150.01 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £1,940.36 | £1,940.36 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-309.59 | £-309.59 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,242.16 | £5,242.16 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £1,062.78 | £1,062.78 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £2,727.24 | £2,727.24 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-607.95 | £-607.95 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £95.95 | £95.95 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Sundries | £8.94 | £8.94 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | DARLINGTON BOROUGH COU [200011725-7423] | £33 | £33 | Paid |
| 13 Mar 2025 | Office Costs Hospitality | Bottled water | £18.96 | £18.96 | Paid |
| 11 Mar 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £128.11 | £128.11 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | DARLINGTON BOROUGH COU [200011725-2899] | £235 | £235 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | THE ART SHOP [200011725-2966] | £5.75 | £5.75 | Paid |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance | £5.75 | £5.75 | Paid |
| 4 Mar 2025 | Office Costs Cleaning services | Cleaning | £70 | £70 | Paid |
| 4 Mar 2025 | Accommodation Rent | £700 | £700 | Paid | |
| 3 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance | £160.72 | £160.72 | Paid |
| 1 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £10 | £10 | Paid |
| 1 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £27.35 | £27.35 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1,535.04 | £1,535.04 | Paid |
| 18 Feb 2025 | Office Costs Advertising and contact cards | INSTANTPRINT | £128.64 | £128.64 | Paid |
| 17 Feb 2025 | Office Costs Mobile telephone - equipment purchase | AMAZON [***] | £229.99 | £229.99 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1,380 | £1,380 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £219 | £219 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.19 | £410.19 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.19 | £410.19 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.19 | £410.19 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £500.83 | £500.83 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | UKPLANNINGMAPS [***] | £20.69 | £20.69 | Paid |
| 11 Feb 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £93.64 | £93.64 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £855.79 | £855.79 | Paid |
| 4 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Office maintenance | £83.20 | £83.20 | Paid |
| 4 Feb 2025 | Office Costs Hospitality | SAINSBURYS S/MKTS | £18.35 | £18.35 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £18.50 | £18.50 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £4 | £4 | Paid |
| 3 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | maintenance | £348 | £348 | Paid |
| 3 Feb 2025 | Office Costs Cleaning services | Office cleaning | £60 | £60 | Paid |
| 3 Feb 2025 | Office Costs Advertising and contact cards | DIRECT SIGNS NORTHERN | £270 | £270 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Risk assessment report | £300 | £300 | Paid |
| 31 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £10 | £10 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £159.95 | £159.95 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £30.96 | £30.96 | Paid |
| 28 Jan 2025 | Accommodation Rent | £650 | £650 | Paid | |
| 24 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £20 | £20 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | Office Supplies | £73.05 | £73.05 | Paid |
| 23 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £24.99 | £24.99 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Sundries | £7 | £7 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £753.90 | £753.90 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £753.91 | £753.91 | Paid |
| 20 Jan 2025 | Office Costs Cleaning services | Office Cleaning Services | £60 | £60 | Paid |
| 18 Jan 2025 | Office Costs Stationery & printing | WWW.RYMAN.CO.UK | £188.36 | £188.36 | Paid |
| 18 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £76.65 | £76.65 | Paid |
| 14 Jan 2025 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 10 Jan 2025 | Office Costs Software & applications | SURVEYMONK T [***] [200011781-619] | £40.75 | £40.75 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £147.36 | £147.36 | Paid |
| 30 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Maintenance work | £26.38 | £26.38 | Paid |
| 30 Dec 2024 | Accommodation Rent | £650 | £650 | Paid | |
| 28 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £30 | £30 | Paid |
| 28 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £20 | £20 | Paid |
| 28 Dec 2024 | Office Costs Equipment - purchase | Sundries | £8.97 | £8.97 | Paid |
| 17 Dec 2024 | Office Costs Rent | £1,000 | £1,000 | Paid | |
| 16 Dec 2024 | Office Costs Utilities | Electricity | £1,045.93 | £1,045.93 | Paid |
| 16 Dec 2024 | Office Costs Software & applications | SURVEYMONK T [***] | £228 | £228 | Paid |
| 16 Dec 2024 | Office Costs Cleaning services | Cleaning services | £60 | £60 | Paid |
| 13 Dec 2024 | Office Costs Insurance - contents | AIBL BROKING CLIENT NS [200011781-617] | £87.15 | £87.15 | Paid |
| 12 Dec 2024 | Office Costs Postage & couriers | Postage | £18.55 | £18.55 | Paid |
| 5 Dec 2024 | Office Costs Postage & couriers | W BOYES & CO LTD DARLI | £13.20 | £13.20 | Paid |
| 4 Dec 2024 | Office Costs Rent | Rear Offices [***] | £1,000 | £1,000 | Paid |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 3 Dec 2024 | Office Costs Software & applications | FS TECHSMITH [200011781-102] | £39.01 | £39.01 | Paid |
| 3 Dec 2024 | Office Costs Moving Fees | Legal costs | £1,080 | £1,080 | Paid |
| 3 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Building work costs for office conversion | £1,597.63 | £1,597.63 | Paid |
| 30 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £8.34 | £8.34 | Paid |
| 30 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £27.38 | £27.38 | Paid |
| 30 Nov 2024 | Office Costs Cleaning services | Office cleaning | £60 | £60 | Paid |
| 28 Nov 2024 | Accommodation Rent | £650 | £650 | Paid | |
| 26 Nov 2024 | Office Costs Equipment - purchase | Sundries | £15.90 | £15.90 | Paid |
| 25 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011781-618] | £58.98 | £58.98 | Paid |
| 23 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £57.99 | £57.99 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £13.95 | £13.95 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £70 | £70 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £13.95 | £13.95 | Paid |
| 21 Nov 2024 | Office Costs Software & applications | CANVA [***] [200011781-440] | £35.89 | £35.89 | Paid |
| 20 Nov 2024 | Office Costs Postage & couriers | Postage | £39.60 | £39.60 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £65.99 | £65.99 | Paid |