MPs / Alison Bennett
Claims, 2024 to 25
142 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £165.90 | £165.90 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £407.64 | £407.64 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £407.64 | £407.64 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £331.80 | £331.80 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £497.70 | £497.70 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £407.64 | £407.64 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £203.82 | £203.82 | Paid |
| 3 Apr 2025 | Office Costs Utilities | Electricity | £13.82 | £13.82 | Paid |
| 3 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £133.32 | £133.32 | Paid |
| 3 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 1 Apr 2025 | Office Costs Rent | £1,053.40 | £1,053.40 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £93,230.39 | £93,230.39 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £695.52 | £695.52 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,053.40 | £-1,053.40 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,545.75 | £1,545.75 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-427.40 | £-427.40 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | SERIF EUROPE LTD [200011725-9701] | £67.99 | £67.99 | Paid |
| 28 Mar 2025 | Office Costs Software & applications | SERIF EUROPE LTD [200011725-9702] | £67.99 | £67.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.12 | £8.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.22 | £16.22 | 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 | £12.84 | £12.84 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-8780] | £163.08 | £163.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.78 | £21.78 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.88 | £14.88 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £358.80 | £358.80 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £190.67 | £190.67 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £8.12 | £8.12 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £1.01 | £1.01 | Paid |
| 18 Mar 2025 | Staffing Training - staff | HIVE SUPPORT LTD [200011726-7742] | £1,875 | £1,875 | Paid |
| 11 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-5282] | £10.79 | £10.79 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Television | £258.99 | £258.99 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £130.80 | £130.80 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £221.37 | £221.37 | Paid |
| 11 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 6 Mar 2025 | Office Costs Utilities | Electricity | £15.11 | £15.11 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £166.65 | £166.65 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 4 Mar 2025 | Office Costs Rent | £1,053.40 | £1,053.40 | Paid | |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.82 | £6.82 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £95.09 | £95.09 | Paid |
| 19 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £66 | £66 | Paid | |
| 17 Feb 2025 | Accommodation Utilities | Water | £40.43 | £40.43 | Paid |
| 13 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011792-171] | £27.40 | £27.40 | Paid |
| 11 Feb 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 6 Feb 2025 | Office Costs Utilities | Electricity | £16.47 | £16.47 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | VIKING | £13.78 | £13.78 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.38 | £11.38 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.81 | £25.81 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.96 | £2.96 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £166.65 | £166.65 | Paid |
| 6 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £136.68 | £136.68 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £146.32 | £146.32 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £23.99 | £23.99 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,053.40 | £1,053.40 | Paid | |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £33.33 | £33.33 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Dual Fuel | £51.91 | £51.91 | Paid |
| 24 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £2,229.60 | £2,229.60 | Paid |
| 22 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £79.99 | £79.99 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £32.71 | £32.71 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £20.26 | £20.26 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.96 | £2.96 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.04 | £2.04 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £0 | £0 | Repaid |
| 14 Jan 2025 | Office Costs Bought-in services | Professional & consultancy | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Hotel - London | Repayment of claims 60269926:4 London accommodation whilst attending Parliament | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Hotel - London | Repayment of claims 60269926:3 London accommodation whilst attending Parliament | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Hotel - London | Repayment of claims 60269926:2 London accommodation whilst attending Parliament | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Hotel - London | Repayment of claims 60269928:1 Staying in London in order to attend Parliament | £0 | £0 | Repaid |
| 14 Jan 2025 | Accommodation Hotel - London | Repayment of claims 60269926:1 London accommodation whilst attending Parliament | £0 | £0 | Repaid |
| 9 Jan 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 7 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £26.67 | £26.67 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £31.99 | £31.99 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £12.75 | £12.75 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,053.40 | £1,053.40 | Paid | |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £33.33 | £33.33 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 2 Jan 2025 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £472.51 | £472.51 | Paid |
| 21 Dec 2024 | Accommodation Utilities | Dual Fuel | £91.12 | £91.12 | Paid |
| 10 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 3 Dec 2024 | Office Costs Rent | £1,053.40 | £1,053.40 | Paid | |
| 27 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £75.11 | £75.11 | Paid |
| 26 Nov 2024 | Office Costs Rent | [***]Alison Bennett-[***]-First Rent | £2,106.80 | £2,106.80 | Paid |
| 26 Nov 2024 | Office Costs Rent | [***]Alison Bennett-[***]-First Rent | £-2,106.80 | £-2,106.80 | Paid |
| 25 Nov 2024 | Office Costs Rent | [***]Alison Bennett-[***]-First Rent | £2,106.80 | £2,106.80 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Electricity | £26.11 | £26.11 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £13.78 | £13.78 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.46 | £2.46 | Paid |
| 6 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £70 | £70 | Paid |
| 6 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £33.33 | £33.33 | Paid |
| 6 Nov 2024 | Office Costs Landline phone & internet - installation & equipment purchase | Not Applicable | £600 | £600 | Paid |
| 5 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £13.42 | £13.42 | Paid |