MPs / Mark Sewards
Claims, 2024 to 25
232 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs Business rates | Refund of claim 60286448:1 | £0 | £0 | Repaid |
| 20 May 2025 | Office Costs Business rates | Refund of claim 60280965:1 | £0 | £0 | Repaid |
| 28 Apr 2025 | Office Costs Utilities | Water | £49.52 | £49.52 | 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 |
| 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 |
| 1 Apr 2025 | Office Costs Rent | £583.33 | £583.33 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £133,338.22 | £133,338.22 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,016.24 | £3,016.24 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £125.11 | £125.11 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,779 | £1,779 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-583.33 | £-583.33 | Paid |
| 31 Mar 2025 | Office Costs Advertising and contact cards | INSTANTPRINT [200011725-7910] | £802.91 | £802.91 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £7,673.16 | £7,673.16 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,648.65 | £1,648.65 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £484.74 | £484.74 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,590.41 | £-2,590.41 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £78.12 | £78.12 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £72.43 | £72.43 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1237 [200011725-9074] | £144.08 | £144.08 | Paid |
| 27 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £140.89 | £140.89 | Paid |
| 27 Mar 2025 | Accommodation Rent | £3,100 | £3,100 | Paid | |
| 26 Mar 2025 | Office Costs Utilities | Electricity | £105.74 | £105.74 | Paid |
| 26 Mar 2025 | Office Costs Utilities | Gas | £285.09 | £285.09 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M | £12.99 | £12.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £26.50 | £26.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £53.47 | £53.47 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £37.45 | £37.45 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY [200011725-6795] | £3.99 | £3.99 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £20.68 | £20.68 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £521.75 | £521.75 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £73.92 | £73.92 | Paid |
| 4 Mar 2025 | Office Costs Rent | £583.33 | £583.33 | Paid | |
| 4 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS [200011725-3079] | £148 | £148 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Electricity | £65.94 | £65.94 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Gas | £100 | £100 | Paid |
| 1 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 1 Mar 2025 | Accommodation Council tax | London Council Tax | £233 | £233 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 28 Feb 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 27 Feb 2025 | Office Costs Utilities | Electricity | £68.70 | £68.70 | Paid |
| 27 Feb 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £6.80 | £6.80 | Paid |
| 27 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.89 | £140.89 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £1.89 | £1.89 | Paid |
| 27 Feb 2025 | Accommodation Rent | £3,100 | £3,100 | Paid | |
| 21 Feb 2025 | Office Costs Utilities | Gas | £474.85 | £474.85 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £33.90 | £33.90 | Paid |
| 19 Feb 2025 | Office Costs Mobile telephone - contract & usage | Work Phone Bill - February 2025 | £14 | £14 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 18 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £6.99 | £6.99 | Paid |
| 18 Feb 2025 | Office Costs Cleaning services | WM MORRISONS STORE | £4.25 | £4.25 | Paid |
| 17 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £65.88 | £65.88 | Paid |
| 16 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £28 | £28 | Paid |
| 14 Feb 2025 | Office Costs Cleaning services | SAVERS HEALTH & BEAUTY | £4.48 | £4.48 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | AMAZON.CO.UK | £-13.99 | £-13.99 | Paid |
| 13 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M | £8.50 | £8.50 | Paid |
| 12 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | EFR SKIPS(WAKEFIELD) L | £155 | £155 | Paid |
| 12 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £24.99 | £24.99 | Paid |
| 10 Feb 2025 | Office Costs Business rates | LEEDS CITY COUNCIL | £1,731 | £1,731 | Paid |
| 7 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £3.99 | £3.99 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 6 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £10.98 | £10.98 | Paid |
| 6 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1237 | £68.55 | £68.55 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £30.59 | £30.59 | Paid |
| 6 Feb 2025 | Office Costs Advertising and contact cards | VISTAPRINT | £84.98 | £84.98 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.77 | £0.77 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.03 | £2.03 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.28 | £10.28 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.73 | £1.73 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.85 | £3.85 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.63 | £1.63 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.16 | £0.16 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.28 | £2.28 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.25 | £0.25 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.12 | £18.12 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.21 | £1.21 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.20 | £2.20 | Paid |
| 4 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £583.33 | £583.33 | Paid | |
| 4 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £4.99 | £4.99 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £25.99 | £25.99 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 3 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | B & Q 1237 | £79 | £79 | Paid |
| 1 Feb 2025 | Accommodation Council tax | Council Tax - February 2025 | £232.38 | £232.38 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Water | £74.82 | £74.82 | Paid |
| 29 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Gas safety test | £70 | £70 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Water | £26 | £26 | Paid |
| 28 Jan 2025 | Accommodation Rent | £3,100 | £3,100 | Paid | |
| 27 Jan 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £6.79 | £6.79 | Paid |
| 27 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £35.24 | £35.24 | Paid |
| 27 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £140.89 | £140.89 | Paid |
| 27 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4.70 | £4.70 | Paid |
| 22 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | £28.99 | £28.99 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £377.50 | £377.50 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 20 Jan 2025 | Office Costs Stationery & printing | AMAZON.CO.UK [***] | £38.11 | £38.11 | Paid |
| 19 Jan 2025 | Office Costs Mobile telephone - contract & usage | Work Phone Bill - January | £14 | £14 | Paid |
| 19 Jan 2025 | Accommodation Utilities | Electricity | £66.44 | £66.44 | Paid |
| 16 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £28 | £28 | Paid |