MPs / Pippa Heylings
Claims, 2024 to 25
165 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs Service charge & ground Rent | Management Service Charge for Office [200011802-387] | £136.63 | £136.63 | Paid |
| 16 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-230] | £45 | £45 | Paid |
| 15 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Internet | £259.39 | £259.39 | Paid |
| 10 Apr 2025 | Office Costs Utilities | Electricity | £105.62 | £105.62 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £128,830.58 | £128,830.58 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £25.30 | £25.30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £681.98 | £681.98 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £131.99 | £131.99 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £19.20 | £19.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £16.55 | £16.55 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.95 | £5.95 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £16.70 | £16.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £39.35 | £39.35 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £178.11 | £178.11 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £85.14 | £85.14 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,046.43 | £1,046.43 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £42.05 | £42.05 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £390 | £390 | Paid |
| 31 Mar 2025 | Accommodation Utilities | Electricity | £108 | £108 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,089.04 | £-2,089.04 | Paid |
| 28 Mar 2025 | Office Costs Mobile telephone - equipment purchase | 5 x IPhone cases for work phones [200011802-388] | £45.08 | £45.08 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Sundries | £78.75 | £78.75 | Paid |
| 27 Mar 2025 | Office Costs Mobile telephone - equipment purchase | ORCHARD PARK VAPES [200011725-7787] | £1,575 | £1,575 | Paid |
| 27 Mar 2025 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £37.31 | £37.31 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Sundries | £16.99 | £16.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.24 | £3.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £32.50 | £32.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.38 | £17.38 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.33 | £2.33 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £27.92 | £27.92 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.98 | £4.98 | 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 | £1.14 | £1.14 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.14 | £1.14 | 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 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £30.08 | £30.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.77 | £2.77 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.70 | £12.70 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £35.03 | £35.03 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.26 | £10.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.14 | £1.14 | 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 | £186.23 | £186.23 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.24 | £7.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.39 | £10.39 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.73 | £4.73 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £457.61 | £457.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.63 | £1.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.34 | £11.34 | Paid |
| 19 Mar 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bill - March. Used for communicating with constituents. | £8.95 | £8.95 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Sundries | £46.97 | £46.97 | Paid |
| 13 Mar 2025 | Accommodation Council tax | Lambeth Council Tax Bill from 27 August 2024 - 31 March 2025 | £1,601.92 | £1,601.92 | Paid |
| 11 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 11 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 11 Mar 2025 | Office Costs Stationery & printing | 100 A5 flyers | £35 | £35 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | Roller banner and 2 x A1 posters | £150 | £150 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £108 | £108 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £87 | £87 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £103 | £103 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £47 | £47 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £47 | £47 | Paid |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £103 | £103 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £18 | £18 | Paid | |
| 6 Mar 2025 | Office Costs Training - staff | Writing skills for PR | £684 | £684 | Paid |
| 5 Mar 2025 | Office Costs Rent | [***] FASTER PAYMENT £1053 RENT - [***] - [***] - [***] | £1,053 | £1,053 | Paid |
| 3 Mar 2025 | Office Costs Training - staff | PARLI-TRAINING [200011725-2874] | £438.60 | £438.60 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Sundries | £120.81 | £120.81 | Paid |
| 28 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Recharge of fire alarm service - third of the cost split with others in the building | £40 | £40 | Paid |
| 28 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £51 | £51 | Paid |
| 27 Feb 2025 | Accommodation Rent | £2,500 | £2,500 | Paid | |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-233] | £42 | £42 | Paid |
| 24 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011803-234] | £24 | £24 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Start-up stationery order | £514.31 | £514.31 | Paid |
| 20 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | kitchen for new office | £663.68 | £663.68 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £750 | £750 | Paid |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile Phone Bill - February | £9.25 | £9.25 | Paid |
| 14 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 12 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Keys for members of staff for the new office | £49 | £49 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.08 | £21.08 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.92 | £11.92 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.66 | £9.66 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.06 | £12.06 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.24 | £7.24 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.42 | £4.42 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.12 | £18.12 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.75 | £16.75 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.61 | £10.61 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.88 | £5.88 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.70 | £1.70 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.58 | £3.58 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £19.50 | £19.50 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.35 | £6.35 | Paid |