MPs / Amanda Hack
Claims, 2025 to 26
75 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2026 | Accommodation Utilities | Gas | £63.11 | £63.11 | Paid |
| 13 Mar 2026 | Office Costs Cleaning services | 2 x clean of constituency office | £60 | £60 | Paid |
| 20 Feb 2026 | Office Costs Advertising and contact cards | Advert in Belton Village Magazine | £100 | £100 | Paid |
| 4 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 2 Feb 2026 | Office Costs Cleaning services | Constituency office clean x 2 (January) | £60 | £60 | Paid |
| 30 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £68 | £68 | Paid | |
| 21 Jan 2026 | Office Costs Advertising and contact cards | AGA PRINT LTD | £167.15 | £167.15 | Paid |
| 14 Jan 2026 | Accommodation Utilities | Electricity | £71.63 | £71.63 | Paid |
| 14 Jan 2026 | Accommodation Utilities | Water | £144.19 | £144.19 | Paid |
| 12 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | NWLDC CARD PAYMENT | £175 | £175 | Paid |
| 8 Jan 2026 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 6 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Internet | £83.47 | £83.47 | Paid |
| 2 Jan 2026 | Office Costs Cleaning services | Constituency office clean x 2 (December) | £60 | £60 | Paid |
| 31 Dec 2025 | Accommodation Utilities | Water | £87.47 | £87.47 | Paid |
| 11 Dec 2025 | Office Costs Stationery & printing | XMA January 2026 | £165.90 | £165.90 | Paid |
| 10 Dec 2025 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £810 | £810 | Paid |
| 8 Dec 2025 | Office Costs Equipment - purchase | Other office equipment | £51.76 | £51.76 | Paid |
| 5 Dec 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.47 | £83.47 | Paid |
| 5 Dec 2025 | Accommodation Utilities | Electricity | £57.19 | £57.19 | Paid |
| 27 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £138 | £138 | Paid |
| 19 Nov 2025 | Office Costs Cleaning services | 2 x constituency office clean | £60 | £60 | Paid |
| 12 Nov 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £65.80 | £65.80 | Paid |
| 8 Nov 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £55.01 | £55.01 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.47 | £83.47 | Paid |
| 1 Nov 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £55 | £55 | Paid |
| 29 Oct 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £51 | £51 | Paid |
| 28 Oct 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £135.12 | £135.12 | Paid |
| 24 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £51 | £51 | Paid | |
| 24 Oct 2025 | Office Costs Utilities | Electricity | £267.69 | £267.69 | Paid |
| 6 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £84.59 | £84.59 | Paid |
| 24 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £252 | £252 | Paid | |
| 22 Sep 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £50.13 | £50.13 | Paid |
| 5 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.47 | £83.47 | Paid |
| 28 Aug 2025 | Office Costs Cleaning services | Deep clean of constituency office | £180 | £180 | Paid |
| 27 Aug 2025 | Office Costs Stationery & printing | ALVASTON PRESS LIMITED | £1,353 | £1,353 | Paid |
| 27 Aug 2025 | Office Costs Stationery & printing | ALVASTON PRESS LIMITED | £1,353 | £1,353 | Paid |
| 27 Aug 2025 | Office Costs Postage & couriers | SQ IBSTOCK COMMUNITY | £1,763.40 | £1,763.40 | Paid |
| 19 Aug 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £108.99 | £108.99 | Paid |
| 18 Aug 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 5 Aug 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £83.47 | £83.47 | Paid |
| 4 Aug 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £57.68 | £57.68 | Paid |
| 21 Jul 2025 | Office Costs Utilities | Electricity | £261.15 | £261.15 | Paid |
| 15 Jul 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £51.43 | £51.43 | Paid |
| 11 Jul 2025 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £120 | £120 | Paid |
| 11 Jul 2025 | Office Costs Advertising and contact cards | LIFE MAGAZINES | £216 | £216 | Paid |
| 9 Jul 2025 | Office Costs Hospitality | WWW.ASHBYSHOW.COM | £52.50 | £52.50 | Paid |
| 7 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.47 | £83.47 | Paid |
| 25 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £138 | £138 | Paid |
| 25 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £150 | £150 | Paid |
| 25 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £133.34 | £133.34 | Paid |
| 22 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £600.24 | £600.24 | Paid |
| 18 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 13 Jun 2025 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £120 | £120 | Paid |
| 10 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 5 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £84.88 | £84.88 | Paid |
| 2 Jun 2025 | Accommodation Hotel - London | [***][***][***] | £538.40 | £538.40 | Paid |
| 28 May 2025 | Office Costs Utilities | Electricity | £51.36 | £51.36 | Paid |
| 28 May 2025 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £480 | £480 | Paid |
| 17 May 2025 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 14 May 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £399.19 | £399.19 | Paid |
| 12 May 2025 | Accommodation Hotel - London | [***][***][***] | £597 | £597 | Paid |
| 7 May 2025 | Office Costs Utilities | Electricity | £402.28 | £402.28 | Paid |
| 5 May 2025 | Accommodation Hotel - London | [***][***][***] | £195.54 | £195.54 | Paid |
| 2 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £75.46 | £75.46 | Paid |
| 27 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £401.38 | £401.38 | Paid |
| 23 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | NWLDC CARD PAYMENT | £175 | £175 | Paid |
| 21 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £281.52 | £281.52 | Paid |
| 10 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £75.73 | £75.73 | Paid |
| 8 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £133.56 | £133.56 | Paid |
| 4 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £51 | £51 | Paid | |
| 2 Apr 2025 | Accommodation Hotel - London | [***][***][***] | £133.56 | £133.56 | Paid |
| 15 Mar 2025 | Accommodation Council tax | Final Bill claiming the balance of what I have already claimed. | £70.61 | £70.61 | Paid |
| 3 Mar 2025 | Accommodation Hotel - London | Unable to use IPSA Credit Card on this transaction - so needed to self pay | £534.96 | £534.96 | Paid |
| 6 Jan 2025 | Accommodation Hotel - London | re-imbursement for Hotel stay when my flat became unavailable to let | £109 | £109 | Paid |