MPs / Luke Taylor
Claims, 2024 to 25
119 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs Insurance - buildings | Partial repayment of 60299174 [200011792-438] [200012563-0] | £0 | £0 | Repaid |
| 23 Apr 2025 | Office Costs Insurance - buildings | Constituency Office Annual Insurance [200011792-437] | £8.21 | £8.21 | Paid |
| 7 Apr 2025 | Office Costs Utilities | Gas | £39.79 | £39.79 | Paid |
| 7 Apr 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £101.72 | £101.72 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £142,682 | £142,682 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11.40 | £11.40 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.80 | £5.80 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £107 | £107 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-4,293.29 | £-4,293.29 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £25.70 | £25.70 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £5 | £5 | Paid |
| 25 Mar 2025 | Office Costs Subletting | Sublet Utilities | £0 | £0 | Repaid |
| 25 Mar 2025 | Office Costs Rent | £4,650 | £4,650 | Paid | |
| 22 Mar 2025 | Office Costs Equipment - purchase | Sundries | £49.97 | £49.97 | Paid |
| 21 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-5412] | £34.40 | £34.40 | Paid |
| 17 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | UNISORT LTD [200011725-6217] | £110.40 | £110.40 | Paid |
| 16 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-5546] | £105.07 | £105.07 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £162 | £162 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £30.64 | £30.64 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £75 | £75 | Paid |
| 10 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Contribution towards unblocking Constituency Office drain | £30 | £30 | Paid |
| 5 Mar 2025 | Office Costs Utilities | Gas | £88.62 | £88.62 | Paid |
| 5 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Window frame repairs/maintenance to Constituency Office | £2,400 | £2,400 | Paid |
| 1 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency Office Waste Contract weight charges | £1.30 | £1.30 | Paid |
| 1 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency Office Waste Contract | £47.50 | £47.50 | Paid |
| 1 Mar 2025 | Office Costs Utilities | Electricity | £137.85 | £137.85 | Paid |
| 1 Mar 2025 | Office Costs Utilities | Water | £10.30 | £10.30 | Paid |
| 1 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £156 | £156 | Paid |
| 1 Mar 2025 | Office Costs Business rates | Business rates - March 25 | £119 | £119 | Paid |
| 24 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | £665.96 | £665.96 | Paid |
| 24 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £29.62 | £29.62 | Paid |
| 23 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £179 | £179 | Paid |
| 22 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £29.78 | £29.78 | Paid |
| 21 Feb 2025 | Office Costs Software & applications | BUFFER PLAN | £35.42 | £35.42 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | VIKING | £103.25 | £103.25 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £21.99 | £21.99 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £7.75 | £7.75 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £154.18 | £154.18 | Paid |
| 4 Feb 2025 | Office Costs Utilities | Gas | £101.65 | £101.65 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | STAPLES | £11.66 | £11.66 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | STAPLES | £13.26 | £13.26 | Paid |
| 4 Feb 2025 | Office Costs Advertising and contact cards | AMZNMKTPLACE [***] | £76 | £76 | Paid |
| 1 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Cons office waste disposal excess weight charges - Jan 25 | £0.32 | £0.32 | Paid |
| 1 Feb 2025 | Office Costs Utilities | Water | £10.30 | £10.30 | Paid |
| 1 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £156 | £156 | Paid |
| 1 Feb 2025 | Office Costs Business rates | Business rates - Feb 25 | £119 | £119 | Paid |
| 31 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Cons office waste disposal - Feb 25 | £46.84 | £46.84 | Paid |
| 26 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | B AND Q SUTTON | £3.60 | £3.60 | Paid |
| 23 Jan 2025 | Office Costs Business rates | [***] [***] [***] 60267894:1 is a duplicate of 60264809:1 | £0 | £0 | Repaid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £378 | £378 | Paid |
| 21 Jan 2025 | Office Costs Software & applications | BUFFER PLAN | £36.61 | £36.61 | Paid |
| 13 Jan 2025 | Office Costs Stationery & printing | STAPLES | £59.75 | £59.75 | Paid |
| 7 Jan 2025 | Office Costs Utilities | Water | £10.30 | £10.30 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £156 | £156 | Paid |
| 6 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £8.79 | £8.79 | Paid |
| 5 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £10.99 | £10.99 | Paid |
| 2 Jan 2025 | Office Costs Utilities | Electricity | £117.06 | £117.06 | Paid |
| 2 Jan 2025 | Office Costs Cleaning services | Toilet Roll | £2.99 | £2.99 | Paid |
| 1 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste contract - Jan 25 | £67.90 | £67.90 | Paid |
| 1 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Excess weight charges for waste contract | £4.53 | £4.53 | Paid |
| 1 Jan 2025 | Office Costs Utilities | Gas | £61.28 | £61.28 | Paid |
| 1 Jan 2025 | Office Costs Business rates | Business Rates - Jan 25 | £119 | £119 | Paid |
| 31 Dec 2024 | Office Costs Hospitality | Teabags | £26.98 | £26.98 | Paid |
| 31 Dec 2024 | Office Costs Cleaning services | Toilet Rolls | £15.99 | £15.99 | Paid |
| 30 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | £139.92 | £139.92 | Paid |
| 26 Dec 2024 | Office Costs Rent | £4,650 | £4,650 | Paid | |
| 21 Dec 2024 | Office Costs Software & applications | BUFFER PLAN | £35.68 | £35.68 | Paid |
| 18 Dec 2024 | Office Costs Postage & couriers | Stamps | £13.60 | £13.60 | Paid |
| 18 Dec 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £18.78 | £18.78 | Paid |
| 13 Dec 2024 | Office Costs Equipment - purchase | Television | £-10 | £-10 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £162.41 | £162.41 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £143.62 | £143.62 | Paid |
| 6 Dec 2024 | Office Costs Insurance - buildings | Landlord insurance | £273.20 | £273.20 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £160.33 | £160.33 | Paid |
| 1 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Monthly Waste Contract | £47.50 | £47.50 | Paid |
| 1 Dec 2024 | Office Costs Utilities | Dual Fuel | £213.03 | £213.03 | Paid |
| 1 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £156 | £156 | Paid |
| 1 Dec 2024 | Office Costs Business rates | Business Rates | £120.37 | £120.37 | Paid |
| 1 Dec 2024 | Office Costs Business rates | Business rates payment | £120.37 | £120.37 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £9.64 | £9.64 | Paid |
| 25 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | £2.98 | £2.98 | Paid |
| 24 Nov 2024 | Office Costs Equipment - purchase | Television | £288.87 | £288.87 | Paid |
| 21 Nov 2024 | Office Costs Software & applications | BUFFER PLAN | £35.24 | £35.24 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Sundries | £8.80 | £8.80 | Paid |
| 21 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £75.51 | £75.51 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £33.50 | £33.50 | Paid |
| 11 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | £56.91 | £56.91 | Paid |
| 4 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £156 | £156 | Paid |
| 1 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Setup, hire of containers and first months waste collection | £101.01 | £101.01 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Dual Fuel | £210.10 | £210.10 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £175.84 | £175.84 | Paid |
| 28 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £257.86 | £257.86 | Paid |
| 27 Oct 2024 | Office Costs Equipment - purchase | Sundries | £33.48 | £33.48 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | VIKING | £133.22 | £133.22 | Paid |
| 21 Oct 2024 | Office Costs Software & applications | BUFFER PLAN | £34.24 | £34.24 | Paid |