MPs / Sureena Brackenridge
Claims, 2024 to 25
55 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,871.75 | £114,871.75 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,798.83 | £1,798.83 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,870.32 | £2,870.32 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £3,173.03 | £3,173.03 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £38.80 | £38.80 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £53.67 | £53.67 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £17,821.23 | £17,821.23 | Paid |
| 29 Mar 2025 | Office Costs Rent | [***] – [***] - Rent of £8,970 - 28/3/25 Faster Payment approval [***] | £8,970 | £8,970 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Ad Newsletter | £1.27 | £1.27 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad Newsletter | £2.04 | £2.04 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebood Ad - Newsletter and Coffee morning | £4.65 | £4.65 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad - Newsletter | £1.61 | £1.61 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | FB Ad - Newsletter and Coffee morning Ad | £6.51 | £6.51 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad - newsletter and coffee morning | £7.20 | £7.20 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad Newsletter | £1.53 | £1.53 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad - Newsletter and Coffee morning | £1.29 | £1.29 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Facebook Ad - Newsletter and coffee morning | £6.25 | £6.25 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Newsletter Ad | £2.40 | £2.40 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,238.40 | £1,238.40 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | Office stationary | £4,410.32 | £4,410.32 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £6,600 | £6,600 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,523.50 | £3,523.50 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-2204] | £42.19 | £42.19 | Paid |
| 24 Feb 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £3.80 | £3.80 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £1,426.89 | £1,426.89 | Paid |
| 21 Feb 2025 | Office Costs Equipment - purchase | Sundries | £982.39 | £982.39 | Paid |
| 20 Feb 2025 | Office Costs Postage & couriers | WM MORRISONS STORE | £13.20 | £13.20 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Sundries | £141.61 | £141.61 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 3 Feb 2025 | Office Costs Postage & couriers | Postage for office contracts and legal papers | £3.60 | £3.60 | Paid |
| 30 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £100 | £100 | Paid | |
| 30 Jan 2025 | Office Costs Advertising and contact cards | Flyers for Coffee morning and surgery | £604 | £604 | Paid |
| 22 Jan 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £3.60 | £3.60 | Paid |
| 14 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 7 Jan 2025 | Accommodation Utilities | Water | £78.54 | £78.54 | Paid |
| 25 Dec 2024 | Office Costs Equipment - purchase | Sundries | £-32.16 | £-32.16 | Paid |
| 24 Dec 2024 | Office Costs Equipment - purchase | Sundries | £-23.78 | £-23.78 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £187.89 | £187.89 | Paid |
| 7 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 5 Dec 2024 | Accommodation Utilities | Water | £78.54 | £78.54 | Paid |
| 6 Nov 2024 | Office Costs Equipment - purchase | Sundries | £83.97 | £83.97 | Paid |
| 4 Nov 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £949.46 | £949.46 | Paid |
| 28 Oct 2024 | Accommodation Utilities | Water | £78.54 | £78.54 | Paid |
| 15 Oct 2024 | Office Costs Advertising and contact cards | LGP LEEDS | £386.40 | £386.40 | Paid |
| 8 Oct 2024 | Staffing Bought-in services | Administrative services | £1,440 | £1,440 | Paid |
| 8 Oct 2024 | Staffing Bought-in services | Administrative services | £600 | £600 | Paid |
| 4 Oct 2024 | Accommodation Utilities | Water | £78.57 | £78.57 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 2 Oct 2024 | Office Costs Advertising and contact cards | LGP LEEDS | £237.60 | £237.60 | Paid |
| 21 Sep 2024 | Office Costs Equipment - purchase | Sundries | £4.99 | £4.99 | Paid |
| 6 Sep 2024 | Office Costs Advertising and contact cards | XL DISPLAYS LTD | £237.60 | £237.60 | Paid |
| 31 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |
| 26 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £-198.69 | £-198.69 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £746.31 | £746.31 | Paid |