MPs / Amanda Martin
Claims, 2024 to 25
135 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Staffing Bought-in services | Comms & Media | £6,921 | £6,921 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £128,427.45 | £128,427.45 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,324.27 | £1,324.27 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £79.60 | £79.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £11.40 | £11.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £16.88 | £16.88 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £26.97 | £26.97 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,838 | £1,838 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance, redecorations & repairs [200011793-105] | £1,095 | £1,095 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | DULUX DECORATOR CENTRE [200011725-9726] | £155.88 | £155.88 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Maintenance, redecorations & repairs [200011793-106] | £345 | £345 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £118.20 | £118.20 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30.60 | £30.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,909.80 | £1,909.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £672.12 | £672.12 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2.35 | £2.35 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £75.60 | £75.60 | 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 Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £193.55 | £193.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,580.61 | £1,580.61 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £64.97 | £64.97 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £113.06 | £113.06 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,383.11 | £-1,383.11 | Paid |
| 27 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £12,000 | £12,000 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | RYMAN [200011725-7680] | £54.68 | £54.68 | Paid |
| 25 Mar 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 21 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £175 | £175 | Paid |
| 20 Mar 2025 | Staffing Training - staff | PARLI-TRAINING [200011725-8878] | £1,177.20 | £1,177.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.15 | £10.15 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £146.88 | £146.88 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.10 | £17.10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.08 | £2.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.65 | £0.65 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.22 | £2.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.84 | £2.84 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £11.34 | £11.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.16 | £2.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.46 | £1.46 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.47 | £14.47 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.72 | £6.72 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.26 | £0.26 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.72 | £3.72 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £30.78 | £30.78 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £4.08 | £4.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.49 | £1.49 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.22 | £8.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.68 | £1.68 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.20 | £1.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £14.47 | £14.47 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £865 | £865 | Paid |
| 14 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-5443] | £50 | £50 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-5442] | £365.60 | £365.60 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | ZETTLE_ PORTSMOUTH FUN [200011725-5441] | £221.91 | £221.91 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £19.99 | £19.99 | Paid |
| 12 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | PCC INTERNET PAYMENT [200011725-4010] | £-15 | £-15 | Paid |
| 12 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | PCC INTERNET PAYMENT [200011725-4009] | £15 | £15 | Paid |
| 11 Mar 2025 | Office Costs Website hosting and design | ADOBE ADOBE [200011725-4717] | £19.97 | £19.97 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | UK FLYERS [200011725-5238] | £140.40 | £140.40 | Paid |
| 8 Mar 2025 | Office Costs Utilities | Electricity | £242.53 | £242.53 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Electricity | £154.84 | £154.84 | Paid |
| 7 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | SCREWFIX DIRECT [200011725-3888] | £350.97 | £350.97 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,327.89 | £1,327.89 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £200 | £200 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £403 | £403 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-3132] | £12 | £12 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £70.35 | £70.35 | Paid |
| 25 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste disposal | £630 | £630 | Paid |
| 25 Feb 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 21 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £633 | £633 | Paid |
| 20 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Window smear. Used for security whist work was being done on the new office | £7.99 | £7.99 | Paid |
| 20 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Work on constituency office | £8,145 | £8,145 | Paid |
| 19 Feb 2025 | Accommodation Utilities | Electricity | £138.84 | £138.84 | Paid |
| 11 Feb 2025 | Office Costs Website hosting and design | ADOBE ADOBE [200011725-682] | £19.97 | £19.97 | Paid |
| 6 Feb 2025 | Office Costs Website hosting and design | WWW.BUCKSTUDIO.CO.UK [200011726-1508] | £144.20 | £144.20 | Paid |
| 6 Feb 2025 | Office Costs Website hosting and design | WWW.BUCKSTUDIO.CO.UK [200011726-1507] | £314.15 | £314.15 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-579] | £40 | £40 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £118.60 | £118.60 | Paid |
| 4 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-553] | £50 | £50 | Paid |
| 3 Feb 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-726] | £12 | £12 | Paid |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 23 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £100.40 | £100.40 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 13 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 11 Jan 2025 | Office Costs Software & applications | ADOBE ADOBE | £19.97 | £19.97 | Paid |
| 3 Jan 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £12 | £12 | Paid |
| 24 Dec 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 20 Dec 2024 | Office Costs Moving Fees | Legal costs | £5,000 | £5,000 | Paid |
| 20 Dec 2024 | Office Costs Moving Fees | Legal costs | £742 | £742 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £26.40 | £26.40 | Paid |
| 16 Dec 2024 | Office Costs Advertising and contact cards | UK FLYERS | £122.40 | £122.40 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | ADOBE ADOBE | £19.97 | £19.97 | Paid |
| 9 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £30.59 | £30.59 | Paid |
| 6 Dec 2024 | Accommodation Utilities | Electricity | £108.25 | £108.25 | Paid |