MPs / Kirith Entwistle
Claims, 2025 to 26
118 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 May 2025 | Accommodation Utilities | Dual Fuel | £84.11 | £84.11 | Paid |
| 16 May 2025 | Office Costs Stationery & printing | VISTAPRINT | £156.39 | £156.39 | Paid |
| 15 May 2025 | Office Costs Stationery & printing | SP ALLCOLOUR ENV LTD | £896.64 | £896.64 | Paid |
| 13 May 2025 | Office Costs Utilities | Water | £57.53 | £57.53 | Paid |
| 13 May 2025 | Accommodation Council tax | Council tax bill 25-26 | £2,938.52 | £2,938.52 | Paid |
| 12 May 2025 | Office Costs Equipment - purchase | Other office equipment | £514.80 | £514.80 | Paid |
| 2 May 2025 | Office Costs Mobile telephone - equipment purchase | ARGOS | £65.94 | £65.94 | Paid |
| 1 May 2025 | Office Costs Utilities | Dual Fuel | £136.15 | £136.15 | Paid |
| 28 Apr 2025 | Office Costs Cleaning services | Constituency office cleaning April | £80 | £80 | Paid |
| 27 Apr 2025 | Accommodation Utilities | Dual Fuel | £123.63 | £123.63 | Paid |
| 26 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £95.69 | £95.69 | Paid |
| 22 Apr 2025 | Office Costs Utilities | Water | £67.10 | £67.10 | Paid |
| 22 Apr 2025 | Office Costs Utilities | Water | £61.86 | £61.86 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | CARTRIDGE SAVE | £457.08 | £457.08 | Paid |
| 14 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £68.16 | £68.16 | Paid |
| 14 Apr 2025 | Office Costs Equipment - purchase | Other office equipment | £60.77 | £60.77 | Paid |
| 1 Apr 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £1,800 | £1,800 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £130 | £130 | Paid |