MPs / David Burton-Sampson
Claims, 2024 to 25
124 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Utilities | Electricity | £60.67 | £60.67 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £292.44 | £292.44 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £154,574.37 | £154,574.37 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £8.05 | £8.05 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £960.10 | £960.10 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £26 | £26 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.80 | £4.80 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £139.05 | £139.05 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Cleaning Services - March [200011803-387] | £216 | £216 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4.15 | £4.15 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,705.33 | £1,705.33 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £73.60 | £73.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £22.70 | £22.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £52.20 | £52.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £427.23 | £427.23 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £147.19 | £147.19 | Paid |
| 28 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Waste Collection March 2025 [200011802-481] | £50.02 | £50.02 | Paid |
| 24 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-8326] | £397.45 | £397.45 | Paid |
| 23 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-9568] | £184 | £184 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £68.16 | £68.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £165 | £165 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £68.16 | £68.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £260 | £260 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £68.16 | £68.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £299.52 | £299.52 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £155 | £155 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.24 | £1.24 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.27 | £2.27 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.55 | £1.55 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.80 | £0.80 | Paid |
| 20 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office Fit Out final works invoice | £800 | £800 | Paid |
| 19 Mar 2025 | Office Costs Utilities | Electricity | £108.16 | £108.16 | Paid |
| 17 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4436] | £199 | £199 | Paid |
| 14 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £47.50 | £47.50 | Paid |
| 13 Mar 2025 | Accommodation Hotel - London | EXPEDIA HOTEL [***] [200011725-5672] | £206.10 | £206.10 | Paid |
| 13 Mar 2025 | Accommodation Hotel - London | EXPEDIA HOTEL [***] [200011725-5673] | £206.10 | £206.10 | Paid |
| 12 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-5150] | £0.01 | £0.01 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £263.96 | £263.96 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £62.99 | £62.99 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £313.20 | £313.20 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £159.98 | £159.98 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £171.03 | £171.03 | Paid |
| 5 Mar 2025 | Office Costs Stationery & printing | RYMAN [200011725-2407] | £49.21 | £49.21 | Paid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £121.05 | £121.05 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Constituency Office cleaning [200011802-482] | £102 | £102 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £11.94 | £11.94 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £65 | £65 | Paid |
| 13 Feb 2025 | Office Costs Rent | [***] | £236.71 | £236.71 | Paid |
| 13 Feb 2025 | Accommodation Hotel - London | HOTEL [***] [200011725-2440] | £197.10 | £197.10 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £130.31 | £130.31 | Paid |
| 11 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-685] | £220 | £220 | Paid |
| 9 Feb 2025 | Office Costs Software & applications | KapWing Video Editing Software [200011803-392] | £36 | £36 | Paid |
| 9 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-950] | £174 | £174 | Paid |
| 8 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £91 | £91 | Paid | |
| 5 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £55 | £55 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Sundries | £16.85 | £16.85 | Paid |
| 4 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011725-556] | £174 | £174 | Paid |
| 31 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £194.99 | £194.99 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £144.28 | £144.28 | Paid |
| 26 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £418 | £418 | Paid |
| 24 Jan 2025 | Office Costs Insurance - buildings | Office - share of buildings insurance [200011804-22] | £67.44 | £67.44 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Office Fit Out Costs | £8,507 | £8,507 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.94 | £3.94 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.23 | £0.23 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.62 | £0.62 | Paid |
| 15 Jan 2025 | Office Costs Insurance - contents | Contents Insurance for [***] [***] Office [200011804-21] | £26.54 | £26.54 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £1,365.12 | £1,365.12 | Paid |
| 6 Jan 2025 | Office Costs Rent | £450 | £450 | Paid | |
| 15 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 11 Dec 2024 | Office Costs Moving Fees | Legal costs | £3,942 | £3,942 | Paid |
| 8 Dec 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 6 Dec 2024 | Office Costs Rent | [***] | £2,250 | £2,250 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.43 | £4.43 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.54 | £199.54 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.54 | £199.54 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £199.54 | £199.54 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | XMA December 2024 | £162.41 | £162.41 | Paid |
| 25 Nov 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £119 | £119 | Paid |
| 24 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 17 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 8 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.21 | £2.21 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.99 | £1.99 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.06 | £1.06 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.95 | £0.95 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.43 | £1.43 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4.50 | £4.50 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £6.90 | £6.90 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.73 | £0.73 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.53 | £0.53 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.58 | £1.58 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.41 | £2.41 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.76 | £0.76 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.90 | £0.90 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.32 | £0.32 | Paid |
| 5 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |