MPs / Mrs Elsie Blundell
Claims, 2024 to 25
120 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £108,742.44 | £108,742.44 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,327.19 | £1,327.19 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £17.66 | £17.66 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £796 | £796 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,731.78 | £-1,731.78 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £100.75 | £100.75 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,030.87 | £3,030.87 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,616.56 | £1,616.56 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £268.50 | £268.50 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £1,167.50 | £1,167.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,511.23 | £-1,511.23 | Paid |
| 25 Mar 2025 | Office Costs Utilities | Water | £27.80 | £27.80 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | ZETTLE_ GRAPHIC POINT [200011725-8109] | £750 | £750 | Paid |
| 18 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-7387] | £169.50 | £169.50 | Paid |
| 18 Mar 2025 | Office Costs Rent | £2,100 | £2,100 | Paid | |
| 18 Mar 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 17 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-7520] | £574.47 | £574.47 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Gas | £195.11 | £195.11 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Gas | £37.52 | £37.52 | Paid |
| 1 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £146.04 | £146.04 | Paid |
| 1 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £570.85 | £570.85 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Fortnightly Office Clean | £48 | £48 | Paid |
| 27 Feb 2025 | Office Costs Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK [200011725-1722] | £954.95 | £954.95 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 17 Feb 2025 | Office Costs Equipment - purchase | Sundries | £120.09 | £120.09 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Water | £33.05 | £33.05 | Paid |
| 13 Feb 2025 | Office Costs Utilities | Electricity | £77.75 | £77.75 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Sundries | £90.49 | £90.49 | Paid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.87 | £140.87 | Paid |
| 11 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.87 | £140.87 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £436.39 | £436.39 | Paid |
| 9 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £142.80 | £142.80 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-1477] | £300 | £300 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Television | £240.10 | £240.10 | Paid |
| 5 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fortnightly Office Clean | £48 | £48 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Constituency Bus survey report printing to distribute to stakeholders | £56.73 | £56.73 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £30 | £30 | Paid |
| 3 Feb 2025 | Office Costs Website hosting and design | LABOUR SHOP [200011725-718] | £250 | £250 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Sundries | £203 | £203 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Sundries | £182 | £182 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Sundries | £-182 | £-182 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £-63.59 | £-63.59 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | CANVA [***] | £60 | £60 | Paid |
| 22 Jan 2025 | Accommodation Hotel - London | [***] [***] [***] Claim line 60261127-1 is a duplicate of 60256213-1 | £0 | £0 | Repaid |
| 21 Jan 2025 | Accommodation Utilities | Dual Fuel | £248.04 | £248.04 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 19 Jan 2025 | Office Costs Equipment - purchase | Sundries | £55.68 | £55.68 | Paid |
| 17 Jan 2025 | Office Costs Cleaning services | Payment for fortnightly clean of constituency office | £48 | £48 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Water | £26.35 | £26.35 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Gas | £0 | £0 | Repaid |
| 13 Jan 2025 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 13 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £0 | £0 | Repaid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Sundries | £0 | £0 | Repaid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £165.77 | £165.77 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £0 | £0 | Repaid |
| 13 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £0 | £0 | Repaid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Sundries | £32.69 | £32.69 | Paid |
| 12 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4.99 | £4.99 | Paid |
| 8 Jan 2025 | Office Costs Utilities | Electricity | £75.95 | £75.95 | Paid |
| 3 Jan 2025 | Office Costs Business rates | HTTPS://WWW.ROCHDALE.G | £1,535.14 | £1,535.14 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | Fortnightly office clean | £48 | £48 | Paid |
| 19 Dec 2024 | Accommodation Rent | £2,800 | £2,800 | Paid | |
| 17 Dec 2024 | Office Costs Rent | £2,100 | £2,100 | Paid | |
| 17 Dec 2024 | Office Costs Bought-in services | Professional & consultancy | £660 | £660 | Paid |
| 16 Dec 2024 | Office Costs Utilities | Water | £29.06 | £29.06 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Supply and fitting of bathroom tap cylinder | £35 | £35 | Paid |
| 16 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | TARGET FIRE PROTECTIO | £660 | £660 | Paid |
| 13 Dec 2024 | Office Costs Utilities | Water | £29.06 | £29.06 | Paid |
| 13 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.87 | £140.87 | Paid |
| 12 Dec 2024 | Office Costs Utilities | Gas | £83.25 | £83.25 | Paid |
| 12 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.87 | £140.87 | Paid |
| 11 Dec 2024 | Office Costs Utilities | Gas | £83.25 | £83.25 | Paid |
| 9 Dec 2024 | Office Costs Equipment - purchase | Sundries | £4 | £4 | Paid |
| 9 Dec 2024 | Office Costs Cleaning services | Office Clean | £48 | £48 | Paid |
| 6 Dec 2024 | Office Costs Equipment - purchase | Sundries | £4 | £4 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Sundries | £14 | £14 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Sundries | £9.85 | £9.85 | Paid |
| 20 Nov 2024 | Office Costs Equipment - purchase | Sundries | £10 | £10 | Paid |
| 18 Nov 2024 | Office Costs Utilities | Electricity | £11.51 | £11.51 | Paid |
| 18 Nov 2024 | Accommodation Rent | [***] - Foxtons - Faster Payment Form - First Rent Payment - [***] | £2,800 | £2,800 | Paid |
| 15 Nov 2024 | Office Costs Utilities | Water | £48.24 | £48.24 | Paid |
| 15 Nov 2024 | Office Costs Equipment - purchase | Sundries | £6.99 | £6.99 | Paid |
| 15 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £790.20 | £790.20 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Electricity | £95.94 | £95.94 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Gas | £222.16 | £222.16 | Paid |
| 13 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £219.27 | £219.27 | Paid |
| 12 Nov 2024 | Office Costs Utilities | Electricity | £39.07 | £39.07 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,671.16 | £1,671.16 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Sundries | £3.95 | £3.95 | Paid |
| 8 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £28.50 | £28.50 | Paid |
| 5 Nov 2024 | Office Costs Equipment - purchase | Sundries | £9 | £9 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Sundries | £14 | £14 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Sundries | £31 | £31 | Paid |
| 30 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | HARRISON FACILITIES | £775 | £775 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £254.68 | £254.68 | Paid |
| 28 Oct 2024 | Office Costs Equipment - purchase | Sundries | £1.50 | £1.50 | Paid |
| 28 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £15 | £15 | Paid |
| 28 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 25 Oct 2024 | Office Costs Insurance - contents | HISCOX | £138.79 | £138.79 | Paid |