MPs / Amanda Martin
Claims, 2024 to 25
135 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Dec 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF | £12 | £12 | Paid |
| 3 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £565 | £565 | Paid |
| 27 Nov 2024 | Office Costs Website hosting and design | WWW.BUCKSTUDIO.CO.UK | £103 | £103 | Paid |
| 23 Nov 2024 | Office Costs Moving Fees | Legal costs | £850 | £850 | Paid |
| 23 Nov 2024 | Office Costs Advertising and contact cards | WWW.BUCKSTUDIO.CO.UK | £175.10 | £175.10 | Paid |
| 21 Nov 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 16 Nov 2024 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £69.99 | £69.99 | Paid |
| 3 Nov 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011396-2] | £12 | £12 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £186.23 | £186.23 | Paid |
| 28 Oct 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,646.22 | £1,646.22 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £228.80 | £228.80 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £228.80 | £228.80 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £228.80 | £228.80 | Paid |
| 22 Oct 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 19 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £35 | £35 | Paid | |
| 14 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £76.97 | £76.97 | Paid |
| 3 Oct 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011396-1] | £12 | £12 | Paid |
| 26 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone plan | £1.07 | £1.07 | Paid |
| 26 Sep 2024 | Accommodation Utilities | Electricity | £23.49 | £23.49 | Paid |
| 26 Sep 2024 | Accommodation Landline phone & internet - installation & equipment purchase | Internet | £52 | £52 | Paid |
| 24 Sep 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 15 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £93.42 | £93.42 | Paid |
| 11 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £-11.48 | £-11.48 | Paid |
| 10 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £-13.47 | £-13.47 | Paid |
| 10 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £-71.80 | £-71.80 | Paid |
| 6 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £252.02 | £252.02 | Paid |
| 4 Sep 2024 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011396-0] | £12 | £12 | Paid |
| 2 Sep 2024 | Office Costs Insurance - contents | LEMONADE INSURANCE | £49 | £0 | Not Paid |
| 29 Aug 2024 | Miscellaneous Removals | WWW.ANYVAN.COM | £309 | £309 | Paid |
| 26 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011792-408] | £1,037.59 | £1,037.59 | Paid |
| 23 Aug 2024 | Office Costs Website hosting and design | WWW.BUCKSTUDIO.CO.UK | £628.30 | £628.30 | Paid |
| 22 Aug 2024 | Accommodation Rent | £2,166.67 | £2,166.67 | Paid | |
| 13 Aug 2024 | Office Costs Mobile telephone - equipment purchase | O2 RETAIL | £960 | £960 | Paid |
| 31 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 31 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £420 | £420 | Paid |