MPs / Amanda Hack
Claims, 2024 to 25
158 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 16 May 2025 | Accommodation Rent | 05/01/2025 - 04/02/2025 Rent repayment | £0 | £0 | Repaid |
| 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 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 1 Apr 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £69.33 | £69.33 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,115.97 | £114,115.97 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,097.50 | £4,097.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £24.20 | £24.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.10 | £2.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £120.51 | £120.51 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £254.44 | £254.44 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £88.20 | £88.20 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £398 | £398 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-750 | £-750 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | SUMUP REFLEC SIGNS & [200011725-8631] | £576 | £576 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,941.47 | £4,941.47 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £106 | £106 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £96.75 | £96.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £216.90 | £216.90 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £74.25 | £74.25 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £840 | £840 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | ALVASTON PRESS LIMITED [200011725-9945] | £1,348.80 | £1,348.80 | Paid |
| 28 Mar 2025 | Office Costs Postage & couriers | SQ IBSTOCK COMMUNITY [200011725-9944] | £1,045.80 | £1,045.80 | Paid |
| 26 Mar 2025 | Office Costs Utilities | Electricity | £473.96 | £473.96 | Paid |
| 26 Mar 2025 | Office Costs Rent | [***] | £2,103.06 | £2,103.06 | Paid |
| 23 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-5785] | £497.08 | £497.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.57 | £5.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.56 | £22.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.25 | £16.25 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.82 | £11.82 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.59 | £8.59 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.38 | £11.38 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.42 | £17.42 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.70 | £4.70 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.01 | £1.01 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.67 | £4.67 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 20 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-7023] | £23.99 | £23.99 | Paid |
| 14 Mar 2025 | Staffing Bought-in services | Comms & Media | £4,410 | £4,410 | Paid |
| 14 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4864] | £469.58 | £469.58 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £490 | £490 | Paid |
| 10 Mar 2025 | Office Costs Utilities | Water | £26.32 | £26.32 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-2940] | £13 | £13 | Paid |
| 6 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-2941] | £116.36 | £116.36 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £77.94 | £77.94 | Paid |
| 5 Mar 2025 | Accommodation Rent | 05/02/2025 - 17/03/2025 rent overpayment | £0 | £0 | Repaid |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £654.54 | £654.54 | Paid |
| 4 Mar 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Mar 2025 | Office Costs Postage & couriers | LIFE MAGAZINES [200011725-3446] | £360 | £360 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Sundries | £40.67 | £40.67 | Paid |
| 22 Feb 2025 | Office Costs Advertising and contact cards | FACEBK | £0.85 | £0.85 | Paid |
| 22 Feb 2025 | Accommodation Hotel - London | [***] [***] [200011726-2473] | £510 | £510 | Paid |
| 20 Feb 2025 | Office Costs Software & applications | ADOBE | £23.99 | £23.99 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,750 | £2,750 | Paid | |
| 17 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £195.10 | £195.10 | Paid |
| 15 Feb 2025 | Office Costs Advertising and contact cards | FACEBK | £19 | £19 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | ALVASTON PRESS LIMITED | £82 | £82 | Paid |
| 13 Feb 2025 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £240 | £240 | Paid |
| 8 Feb 2025 | Accommodation Hotel - London | [***][***][***] [200011726-106] | £455.78 | £455.78 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Electricity | £535.99 | £535.99 | Paid |
| 6 Feb 2025 | Office Costs Software & applications | CANVA [***] | £13 | £13 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 5 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £77.94 | £77.94 | Paid |
| 4 Feb 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 2 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £494.96 | £494.96 | Paid |
| 29 Jan 2025 | Office Costs Utilities | Electricity | £395.30 | £395.30 | Paid |
| 27 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £323.70 | £323.70 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | WH SMITH ASHBY DE LA Z | £44.98 | £44.98 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | TESCO STORES 2044 | £34.80 | £34.80 | Paid |
| 22 Jan 2025 | Office Costs Advertising and contact cards | FACEBK [***] | £9.99 | £9.99 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,750 | £2,750 | Paid | |
| 20 Jan 2025 | Accommodation Hotel - London | [***][***][***] | £472.58 | £472.58 | Paid |
| 13 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £114 | £114 | Paid | |
| 13 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 12 Jan 2025 | Accommodation Hotel - London | [***] [***] | £431 | £431 | Paid |
| 10 Jan 2025 | Office Costs Website hosting and design | LABOURTEMPLATES.COM | £360 | £360 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | VIKING | £160.04 | £160.04 | Paid |
| 9 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £77.94 | £77.94 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | ADOBE.COM | £262.51 | £262.51 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | Memorial Wreath for Kegworth Air Disaster | £50 | £50 | Paid |
| 6 Jan 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £13.82 | £13.82 | Paid |
| 19 Dec 2024 | Office Costs Rent | £750 | £750 | Paid | |
| 19 Dec 2024 | Accommodation Rent | £2,750 | £2,750 | Paid | |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 13 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £121.68 | £121.68 | Paid |
| 13 Dec 2024 | Office Costs Advertising and contact cards | ALVASTON PRESS LIMITED | £131 | £131 | Paid |
| 13 Dec 2024 | Office Costs Advertising and contact cards | SQ IBSTOCK COMMUNITY | £360 | £360 | Paid |
| 10 Dec 2024 | Office Costs Software & applications | Annual subscription to Grammarly writing assistance software | £120 | £120 | Paid |
| 10 Dec 2024 | Accommodation Council tax | December Council Tax Payment | £110 | £110 | Paid |
| 5 Dec 2024 | Office Costs Utilities | Water | £62.18 | £62.18 | Paid |
| 3 Dec 2024 | Office Costs Mobile telephone - contract & usage | Rent and usage of digital phone line | £26.40 | £26.40 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Water | £40.68 | £40.68 | Paid |
| 30 Nov 2024 | Office Costs Newspapers, journals, magazines | WWW.AMAZON. [***] | £9.94 | £9.94 | Paid |