MPs / David Burton-Sampson
Claims, 2025 to 26
110 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 May 2026 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 27 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 6 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 4 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 3 Mar 2026 | Office Costs Utilities | Electricity | £169.18 | £169.18 | Paid |
| 2 Mar 2026 | Office Costs Utilities | Water | £73.36 | £73.36 | Paid |
| 28 Feb 2026 | Office Costs Cleaning services | Cleaning - Feb | £187.80 | £187.80 | Paid |
| 27 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 26 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa November 2025 | £51.01 | £51.01 | Paid |
| 26 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa January 2026 | £69.24 | £69.24 | Paid |
| 26 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa December 2025 | £61.60 | £61.60 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 20 Feb 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Feb 2026 | £69.24 | £69.24 | Paid |
| 11 Feb 2026 | Office Costs Advertising and contact cards | Boards for Town of Culture bid | £56.08 | £56.08 | Paid |
| 9 Feb 2026 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 3 Feb 2026 | Office Costs Utilities | Electricity | £152.68 | £152.68 | Paid |
| 28 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 27 Jan 2026 | Office Costs Cleaning services | Cleaning - Jan | £187.80 | £187.80 | Paid |
| 21 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £234 | £234 | Paid |
| 18 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £205 | £205 | Paid |
| 14 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £205 | £205 | Paid |
| 12 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 6 Jan 2026 | Office Costs Insurance - contents | Annual Renewal of Contents Insurance - [***][***][***] | £149.19 | £149.19 | Paid |
| 5 Jan 2026 | Office Costs Utilities | Electricity | £107.94 | £107.94 | Paid |
| 5 Jan 2026 | Office Costs Equipment - purchase | Office furniture | £404.40 | £404.40 | Paid |
| 31 Dec 2025 | Office Costs Cleaning services | Cleaning - [***] [***] | £133.20 | £133.20 | Paid |
| 15 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 8 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £458 | £458 | Paid |
| 5 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 2 Dec 2025 | Office Costs Utilities | Water | £86.74 | £86.74 | Paid |
| 1 Dec 2025 | Office Costs Utilities | Electricity | £128.44 | £128.44 | Paid |
| 1 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 30 Nov 2025 | Office Costs Cleaning services | Office Cleaning November | £222 | £222 | Paid |
| 25 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 23 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 21 Nov 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Nov 2025 | £51.01 | £51.01 | Paid |
| 16 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 1 Nov 2025 | Office Costs Software & applications | CANVA [***] | £270 | £270 | Paid |
| 31 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £55 | £55 | Paid | |
| 31 Oct 2025 | Office Costs Cleaning services | Office Cleaning - October | £187.80 | £187.80 | Paid |
| 29 Oct 2025 | Office Costs Utilities | Electricity | £135.18 | £135.18 | Paid |
| 26 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 24 Oct 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Invoice Oct 2025 | £57.72 | £57.72 | Paid |
| 23 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £62.95 | £62.95 | Paid |
| 21 Oct 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £174 | £174 | Paid |
| 19 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 14 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 12 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 1 Oct 2025 | Office Costs Utilities | Electricity | £83.92 | £83.92 | Paid |
| 1 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £169.15 | £169.15 | Paid |
| 30 Sep 2025 | Office Costs Cleaning services | Office Cleaning - September | £177.60 | £177.60 | Paid |
| 26 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Invoice Sept 2025 | £90.38 | £90.38 | Paid |
| 24 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £58.95 | £58.95 | Paid |
| 19 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | Emergency plumber callout for blocked toilet | £144 | £144 | Paid |
| 15 Sep 2025 | Accommodation Hotel - London | Hotel stay | £225 | £225 | Paid |
| 7 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £440 | £440 | Paid |
| 4 Sep 2025 | Office Costs Insurance - buildings | Yearly Insurance in advance - Office Buildings | £138.08 | £138.08 | Paid |
| 2 Sep 2025 | Office Costs Utilities | Water | £74.62 | £74.62 | Paid |
| 1 Sep 2025 | Office Costs Utilities | Electricity | £63.68 | £63.68 | Paid |
| 31 Aug 2025 | Office Costs Cleaning services | Office Cleaning - August | £222 | £222 | Paid |
| 28 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Invoice for August | £57.72 | £57.72 | Paid |
| 18 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £111.25 | £111.25 | Paid | |
| 13 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £63.75 | £63.75 | Paid | |
| 7 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £124.51 | £124.51 | Paid |
| 4 Aug 2025 | Office Costs Utilities | Electricity | £57.92 | £57.92 | Paid |
| 31 Jul 2025 | Office Costs Cleaning services | Office Cleaning - July | £177.60 | £177.60 | Paid |
| 29 Jul 2025 | Office Costs Equipment - purchase | Office furniture | £376.92 | £376.92 | Paid |
| 25 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Biffa Invoice July 2025 | £57.72 | £57.72 | Paid |
| 21 Jul 2025 | Office Costs Business rates | WWW.SOUTHEND.GOV.UK | £336.65 | £336.65 | Paid |
| 16 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 16 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 15 Jul 2025 | Office Costs Insurance - buildings | Insurance Claim excess for damaged external window. | £250 | £250 | Paid |
| 15 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £176.95 | £176.95 | Paid |
| 14 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £450 | £450 | Paid |
| 8 Jul 2025 | Accommodation Hotel - London | [***] [***] | £266 | £266 | Paid |
| 6 Jul 2025 | Accommodation Hotel - London | [***][***][***] | £259 | £259 | Paid |
| 4 Jul 2025 | Office Costs Maintenance, Redecorations & Repairs | Office Maintenance Works | £150 | £150 | Paid |
| 3 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | May-25 | £51.01 | £51.01 | Paid |
| 3 Jul 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Jun-25 | £61.60 | £61.60 | Paid |
| 3 Jul 2025 | Office Costs Utilities | Electricity | £159.57 | £159.57 | Paid |
| 30 Jun 2025 | Office Costs Cleaning services | Office Cleaning - June | £222 | £222 | Paid |
| 30 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £797 | £797 | Paid |
| 22 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £660 | £660 | Paid |
| 18 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £450 | £450 | Paid |
| 15 Jun 2025 | Office Costs Utilities | Water | £115.39 | £115.39 | Paid |
| 15 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 8 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 1 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 30 May 2025 | Office Costs Cleaning services | Constituency Office Clean - May | £232.20 | £232.20 | Paid |
| 19 May 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 15 May 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 12 May 2025 | Office Costs Stationery & printing | VIKING | £321.11 | £321.11 | Paid |
| 11 May 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 9 May 2025 | Office Costs Utilities | Electricity | £575.38 | £575.38 | Paid |
| 30 Apr 2025 | Office Costs Cleaning services | Constituency Office Clean - April | £177.60 | £177.60 | Paid |
| 27 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £220 | £220 | Paid |
| 25 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Apr-25 | £57.72 | £57.72 | Paid |
| 21 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £194 | £194 | Paid |