MPs / Sam Rushworth
Claims, 2025 to 26
97 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 26 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 26 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 26 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 16 Mar 2026 | Office Costs Training - MP | Executive Coaching | £1,750 | £1,750 | Paid |
| 2 Mar 2026 | Office Costs Utilities | Electricity | £444.77 | £444.77 | Paid |
| 27 Feb 2026 | Office Costs Cleaning services | Annual Bill for monthly sanitary bin collection | £126 | £126 | Paid |
| 26 Feb 2026 | Office Costs Cleaning services | Office cleaner for February | £190 | £190 | Paid |
| 24 Feb 2026 | Office Costs Stationery & printing | 1000 new letter heads | £198 | £198 | Paid |
| 20 Feb 2026 | Office Costs Software & applications | VEED LIMITED | £108 | £108 | Paid |
| 20 Feb 2026 | Office Costs Software & applications | VEED LIMITED | £108 | £108 | Paid |
| 19 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 16 Feb 2026 | Office Costs Stationery & printing | Leaflets promoting Pride in Place | £69 | £69 | Paid |
| 16 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | Pride in place letters | £1,057.20 | £1,057.20 | Paid |
| 3 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 3 Feb 2026 | Office Costs Utilities | Electricity | £451.50 | £451.50 | Paid |
| 29 Jan 2026 | Office Costs Cleaning services | Office Cleaner for January | £135 | £135 | Paid |
| 26 Jan 2026 | Office Costs Insurance - contents | Annual insurance for contents | £127.45 | £127.45 | Paid |
| 13 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £165.90 | £165.90 | Paid |
| 13 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 1 Jan 2026 | Office Costs Utilities | Electricity | £359.52 | £359.52 | Paid |
| 19 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 17 Dec 2025 | Staffing Bought-in services | Professional & consultancy | £1,750.32 | £1,750.32 | Paid |
| 12 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 1 Dec 2025 | Office Costs Utilities | Electricity | £863.94 | £863.94 | Paid |
| 1 Dec 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £846 | £846 | Paid |
| 29 Nov 2025 | Office Costs Cleaning services | Office cleaning for November | £96 | £96 | Paid |
| 27 Nov 2025 | Office Costs Stationery & printing | Poster to Shop Locally on small business saturday | £72 | £72 | Paid |
| 25 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £350 | £350 | Paid | |
| 20 Nov 2025 | Office Costs Stationery & printing | Printing of stickers for Parliament week | £54 | £54 | Paid |
| 20 Nov 2025 | Office Costs Hospitality | WM MORRISONS STORE | £78.80 | £78.80 | Paid |
| 13 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £264.72 | £264.72 | Paid |
| 4 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 4 Nov 2025 | Office Costs Cleaning services | Cleaning for October | £128 | £128 | Paid |
| 1 Nov 2025 | Office Costs Utilities | Electricity | £534.25 | £534.25 | Paid |
| 16 Oct 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £564 | £564 | Paid |
| 2 Oct 2025 | Office Costs Utilities | Electricity | £137.19 | £137.19 | Paid |
| 2 Oct 2025 | Office Costs Cleaning services | September cleaning | £96 | £96 | Paid |
| 15 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 15 Sep 2025 | Office Costs Equipment - purchase | Office furniture | £101.55 | £101.55 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | POST OFFICE COUNTER | £128.50 | £128.50 | Paid |
| 4 Sep 2025 | Office Costs Equipment - purchase | Other office equipment | £75.98 | £75.98 | Paid |
| 3 Sep 2025 | Office Costs Cleaning services | Office cleaning for July and August | £128 | £128 | Paid |
| 2 Sep 2025 | Office Costs Utilities | Electricity | £91.32 | £91.32 | Paid |
| 2 Sep 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 2 Sep 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 2 Sep 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 31 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 22 Aug 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £282 | £282 | Paid |
| 18 Aug 2025 | Office Costs Hospitality | TESCO STORES 6329 | £60.66 | £60.66 | Paid |
| 13 Aug 2025 | Office Costs Stationery & printing | Repeat order of A5 Leaflets | £118 | £118 | Paid |
| 13 Aug 2025 | Office Costs Stationery & printing | A4 posters and A5 Leaflets | £110 | £110 | Paid |
| 13 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.77 | £132.77 | Paid |
| 11 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £108 | £108 | Paid | |
| 5 Aug 2025 | Office Costs Utilities | Electricity | £86.22 | £86.22 | Paid |
| 1 Aug 2025 | Office Costs Stationery & printing | Continuation paper | £198 | £198 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | Letterheaded paper and contact sheets | £283 | £283 | Paid |
| 15 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 15 Jul 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £564 | £564 | Paid |
| 14 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £135 | £135 | Paid |
| 11 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 10 Jul 2025 | Office Costs Maintenance, Redecorations & Repairs | PAT testing of all electrical equipment | £136.80 | £136.80 | Paid |
| 7 Jul 2025 | Office Costs Equipment - purchase | Sundries | £86.75 | £86.75 | Paid |
| 7 Jul 2025 | Office Costs Equipment - purchase | Office furniture | £57 | £57 | Paid |
| 2 Jul 2025 | Office Costs Utilities | Electricity | £90.47 | £90.47 | Paid |
| 23 Jun 2025 | Office Costs Website hosting and design | Annual subscription for domain names | £56.97 | £56.97 | Paid |
| 16 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £132.36 | £132.36 | Paid |
| 12 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £333.89 | £333.89 | Paid |
| 7 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 6 Jun 2025 | Accommodation Council tax | Repayment of claim 60297263:2 | £0 | £0 | Repaid |
| 2 Jun 2025 | Office Costs Utilities | Electricity | £110.94 | £110.94 | Paid |
| 27 May 2025 | Office Costs Stationery & printing | Business cards | £76.80 | £76.80 | Paid |
| 20 May 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £566.38 | £566.38 | Paid |
| 19 May 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Trade waste for full financial year | £265.46 | £265.46 | Paid |
| 17 May 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 13 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £185.34 | £185.34 | Paid |
| 8 May 2025 | Office Costs Utilities | Electricity | £1,131.23 | £1,131.23 | Paid |
| 8 May 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £-623.14 | £-623.14 | Paid |
| 6 May 2025 | Office Costs Website hosting and design | CAUSEWAYCREATIVE.CO.UK | £1,200 | £1,200 | Paid |
| 6 May 2025 | Office Costs Website hosting and design | CAUSEWAYCREATIVE.CO.UK | £1,000 | £1,000 | Paid |
| 6 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Window wrap for office windows | £1,560 | £1,560 | Paid |
| 1 May 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £174.50 | £174.50 | Paid |
| 14 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £623.14 | £623.14 | Paid |
| 7 Apr 2025 | Office Costs Website hosting and design | CAUSEWAYCREATIVE.CO.UK | £2,600 | £2,600 | Paid |
| 6 Apr 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,027.83 | £1,027.83 | Paid |
| 3 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 2 Apr 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £623.14 | £623.14 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £349.98 | £349.98 | Paid |
| 29 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Handyman came to fit 2 x toilet roll holders, 3 x towel holders, 2 tv´s attached to walls, whiteboard and notioce board mounted | £216 | £216 | Paid |
| 17 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | QUADIENT UK LTD [200011726-3942] [200011782-156] | £386.47 | £386.47 | Paid |
| 11 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Feminnie hygiene sanitary waste contract [200011782-155] | £119.10 | £119.10 | Paid |
| 21 Feb 2025 | Office Costs Software & applications | CANVA [***] [200011782-153] | £251.51 | £251.51 | Paid |
| 14 Feb 2025 | Accommodation Council tax | Council Tax - yet to pay for 2024/2025 | £1,027.83 | £1,027.83 | Paid |
| 14 Feb 2025 | Accommodation Council tax | Council Tax - paid | £706.98 | £706.98 | Paid |
| 13 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011782-154] | £354.53 | £354.53 | Paid |