MPs / Lauren Edwards
Claims, 2025 to 26
77 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 25 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 17 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 10 Feb 2026 | Office Costs Utilities | Electricity | £312.44 | £312.44 | Paid |
| 10 Feb 2026 | Office Costs Maintenance, Redecorations & Repairs | A.OSBORNE ELECTRICAL L | £90 | £90 | Paid |
| 31 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £84 | £84 | Paid | |
| 30 Jan 2026 | Office Costs Cleaning services | [***][***][***] | £264 | £264 | Paid |
| 26 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £160.92 | £160.92 | Paid |
| 22 Jan 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.25 | £296.25 | Paid |
| 19 Jan 2026 | Accommodation Hotel - London | [***][***][***] | £195.50 | £195.50 | Paid |
| 14 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £674.56 | £674.56 | Paid |
| 14 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £674.56 | £674.56 | Paid |
| 14 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £110.52 | £110.52 | Paid |
| 14 Jan 2026 | Office Costs Advertising and contact cards | AGA PRINT LTD | £125.98 | £125.98 | Paid |
| 12 Jan 2026 | Accommodation Hotel - London | Late night finish | £172.52 | £172.52 | Paid |
| 6 Jan 2026 | Office Costs Utilities | Electricity | £170.26 | £170.26 | Paid |
| 13 Dec 2025 | Accommodation Hotel - London | [***] [***] | £194 | £194 | Paid |
| 8 Dec 2025 | Accommodation Hotel - London | [***][***][***] | £225 | £225 | Paid |
| 5 Dec 2025 | Office Costs Utilities | Water | £223.27 | £223.27 | Paid |
| 2 Dec 2025 | Office Costs Utilities | Electricity | £151.81 | £151.81 | Paid |
| 2 Dec 2025 | Office Costs Cleaning services | [***][***][***] | £105.60 | £105.60 | Paid |
| 24 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £219 | £219 | Paid |
| 19 Nov 2025 | Office Costs Venue hire, meetings & surgeries | [***] 60325153:2: is a duplicate of 60310327:1 | £0 | £0 | Repaid |
| 18 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £240 | £240 | Paid | |
| 18 Nov 2025 | Accommodation Hotel - London | Late sitting / Early Start | £198 | £198 | Paid |
| 14 Nov 2025 | Office Costs Software & applications | CAUSEWAYCREATIVE.CO.UK | £1,200 | £1,200 | Paid |
| 11 Nov 2025 | Office Costs Utilities | Electricity | £121.08 | £121.08 | Paid |
| 11 Nov 2025 | Office Costs Hospitality | MARKS&SPENCER PLC | £54 | £54 | Paid |
| 3 Nov 2025 | Accommodation Hotel - London | [***][***][***] | £198 | £198 | Paid |
| 28 Oct 2025 | Office Costs Stationery & printing | STAPLES | £192 | £192 | Paid |
| 28 Oct 2025 | Office Costs Hospitality | VIKING | £87.20 | £87.20 | Paid |
| 27 Oct 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 21 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £785.79 | £785.79 | Paid |
| 17 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £84 | £84 | Paid | |
| 17 Oct 2025 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 17 Oct 2025 | Office Costs Stationery & printing | THE PRINTERS CHATHAM | £84 | £84 | Paid |
| 17 Oct 2025 | Office Costs Equipment - purchase | Other office equipment | £79.98 | £79.98 | Paid |
| 8 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £290.44 | £290.44 | Paid |
| 7 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 2 Oct 2025 | Office Costs Utilities | Electricity | £113.45 | £113.45 | Paid |
| 16 Sep 2025 | Accommodation Hotel - London | [***][***][***] | £229 | £229 | Paid |
| 9 Sep 2025 | Office Costs Utilities | Water | £361.26 | £361.26 | Paid |
| 9 Sep 2025 | Office Costs Utilities | Electricity | £125.04 | £125.04 | Paid |
| 8 Sep 2025 | Accommodation Hotel - London | Expected late night/early morning start Tue | £164 | £164 | Paid |
| 27 Aug 2025 | Office Costs Software & applications | CAUSEWAYCREATIVE.CO.UK | £150 | £150 | Paid |
| 4 Aug 2025 | Office Costs Utilities | Electricity | £126.36 | £126.36 | Paid |
| 29 Jul 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 29 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £290.44 | £290.44 | Paid |
| 17 Jul 2025 | Office Costs Advertising and contact cards | SMART PRINT SERVICES | £70 | £70 | Paid |
| 1 Jul 2025 | Office Costs Utilities | Electricity | £112.36 | £112.36 | Paid |
| 24 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 19 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 18 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £59.60 | £59.60 | Paid | |
| 13 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 13 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 12 Jun 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £56.58 | £56.58 | Paid |
| 11 Jun 2025 | Office Costs Utilities | Water | £131.07 | £131.07 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | UKOFFICEDIRECT.CO. | £569.94 | £569.94 | Paid |
| 10 Jun 2025 | Office Costs Stationery & printing | UKOFFICEDIRECT.CO. | £468.82 | £468.82 | Paid |
| 3 Jun 2025 | Office Costs Utilities | Electricity | £113.01 | £113.01 | Paid |
| 23 May 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 20 May 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £79.36 | £79.36 | Paid |
| 14 May 2025 | Staffing Training - staff | PARLI-TRAINING | £510 | £510 | Paid |
| 13 May 2025 | Office Costs Utilities | Electricity | £110.82 | £110.82 | Paid |
| 9 May 2025 | Office Costs Utilities | Water | £87.73 | £87.73 | Paid |
| 7 May 2025 | Office Costs Utilities | Water | £520.55 | £520.55 | Paid |
| 2 May 2025 | Office Costs Software & applications | CANVA [***] | £100 | £100 | Paid |
| 1 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £297.64 | £297.64 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | UKOFFICEDIRECT.CO. | £65.45 | £65.45 | Paid |
| 22 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | QUADIENT UK LTD | £428.76 | £428.76 | Paid |
| 11 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 9 Apr 2025 | Office Costs Utilities | Electricity | £280.15 | £280.15 | Paid |
| 2 Apr 2025 | Office Costs Software & applications | LINKTREE LINKTREE | £114 | £114 | Paid |
| 2 Apr 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £153.59 | £153.59 | Paid |
| 2 Apr 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 11 Mar 2025 | Office Costs Software & applications | BUFFER PLAN [200011725-6700] [200011793-479] | £271.54 | £271.54 | Paid |
| 28 Aug 2024 | Office Costs Website hosting and design | CAUSEWAYCREATIVE.CO.UK [200011793-481] | £587.84 | £587.84 | Paid |
| 16 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011793-480] | £1,440 | £1,440 | Paid |