MPs / Noah Law
Claims, 2024 to 25
167 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 18 Nov 2025 | Office Costs Moving Fees | Legal costs | £0 | £0 | Repaid |
| 18 Nov 2025 | Office Costs Business rates | Partial refund 60296095:10 | £0 | £0 | Repaid |
| 8 Jul 2025 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 8 Jul 2025 | Office Costs Utilities | Water | £0 | £0 | Repaid |
| 8 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-315] | £100 | £100 | Paid |
| 8 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-316] | £70 | £70 | Paid |
| 8 Apr 2025 | Office Costs Hospitality | NEWQUAYORCHARD STRIPE [200011798-314] | £25 | £25 | Paid |
| 2 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L [200011798-317] | £115.91 | £115.91 | Paid |
| 1 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £2,778.96 | £2,778.96 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £323.36 | £323.36 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £169,444.04 | £169,444.04 | Paid |
| 31 Mar 2025 | Staffing Bought-in services | Professional & consultancy | £3,466 | £3,466 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £90.17 | £90.17 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £18 | £18 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,021.92 | £1,021.92 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.15 | £2.15 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £70.03 | £70.03 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £30.78 | £30.78 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £626.19 | £626.19 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £628 | £628 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,765.96 | £1,765.96 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £149.70 | £149.70 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £26.35 | £26.35 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £83.09 | £83.09 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,416.54 | £4,416.54 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £579.30 | £579.30 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £91.50 | £91.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £46.70 | £46.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £272.70 | £272.70 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £529.20 | £529.20 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £848.70 | £848.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £88 | £88 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £336.56 | £336.56 | Paid |
| 26 Mar 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-10186] | £6.04 | £6.04 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £219.99 | £219.99 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £5.39 | £5.39 | Paid |
| 22 Mar 2025 | Office Costs Cleaning services | Cleaning constituency office March 2025 | £120 | £120 | Paid |
| 21 Mar 2025 | Office Costs Postage & couriers | Royal Mail redirection services [200011797-318] | £2.84 | £2.84 | Paid |
| 21 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Removal of constituency office sign [200011797-317] | £54 | £54 | Paid |
| 21 Mar 2025 | Office Costs Hospitality | TESCO STORES 3142 [200011725-6780] | £9 | £9 | Paid |
| 20 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-6024] | £87.50 | £87.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £240 | £240 | Paid |
| 20 Mar 2025 | Miscellaneous Removals | Removals constituency office March 2025 | £900 | £900 | Paid |
| 19 Mar 2025 | Office Costs Newspapers, journals, magazines | AXATE [200011725-9251] | £40 | £40 | Paid |
| 19 Mar 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-9252] | £6.04 | £6.04 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £1,149.60 | £1,149.60 | Paid |
| 18 Mar 2025 | Miscellaneous Removals | REMOVALBOXES.CO.UK [200011725-6647] | £66 | £66 | Paid |
| 17 Mar 2025 | Office Costs Advertising and contact cards | TRINITY MIRROR PUBLISH [200011725-4441] | £381.60 | £381.60 | Paid |
| 14 Mar 2025 | Office Costs Hospitality | ASDA STORES [200011725-5739] | £8.89 | £8.89 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5738] | £16 | £16 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £539.99 | £539.99 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5677] | £12 | £12 | Paid |
| 13 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5678] | £14 | £14 | Paid |
| 12 Mar 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-5013] | £6.04 | £6.04 | Paid |
| 7 Mar 2025 | Office Costs Hospitality | ASDA STORES LTD [200011725-5183] | £11.84 | £11.84 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5181] | £5 | £5 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-5182] | £8 | £8 | Paid |
| 6 Mar 2025 | Office Costs Software & applications | ADOBE ADOBE [200011725-2301] | £58.24 | £58.24 | Paid |
| 6 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.94 | £83.94 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2295] | £2 | £2 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2296] | £5 | £5 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2299] | £2 | £2 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2294] | £3 | £3 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2298] | £1.76 | £1.76 | Paid |
| 6 Mar 2025 | Office Costs Advertising and contact cards | FACEBK [***] [200011725-2297] | £2 | £2 | Paid |
| 5 Mar 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-2410] | £6.04 | £6.04 | Paid |
| 4 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste disposal constituency office Feb/Mar 25 | £99.19 | £99.19 | Paid |
| 1 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-313] | £30 | £30 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-310] | £54 | £54 | Paid |
| 28 Feb 2025 | Office Costs Cleaning services | Cleaner constituency office Feb 25 | £120 | £120 | Paid |
| 28 Feb 2025 | Accommodation Rent | Rent on London Accomodation for March 2025 | £3,600 | £3,600 | Paid |
| 26 Feb 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-1426] | £6.04 | £6.04 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-1782] | £55 | £55 | Paid |
| 21 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £83.94 | £83.94 | Paid |
| 21 Feb 2025 | Office Costs Advertising and contact cards | WWW.SAPC.CO.UK [200011726-874] | £85.20 | £85.20 | Paid |
| 20 Feb 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-1257] | £6.04 | £6.04 | Paid |
| 20 Feb 2025 | Office Costs Mobile telephone - contract & usage | Use of mobile data for work purposes while on Taiwan delegation | £44.34 | £44.34 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-2442] | £6.04 | £6.04 | Paid |
| 8 Feb 2025 | Office Costs Parking | [200011725-1333] | £6.95 | £6.95 | Paid |
| 7 Feb 2025 | Accommodation Rent | February rent | £1,193 | £1,193 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | ADOBE ADOBE [200011725-586] | £58.24 | £58.24 | Paid |
| 6 Feb 2025 | Office Costs Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011726-1511] | £156 | £156 | Paid |
| 6 Feb 2025 | Office Costs Newspapers, journals, magazines | SP TINDLE CORNWALL [200011725-585] | £6.04 | £6.04 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Gas | £307.09 | £307.09 | Paid |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £226 | £226 | Paid |
| 4 Feb 2025 | Office Costs Business rates | CORNWALL COUNCIL [200011726-49] | £282 | £282 | Paid |
| 3 Feb 2025 | Office Costs Hospitality | TESCO STORES 3142 [200011725-645] | £6.99 | £6.99 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £22.99 | £22.99 | Paid |
| 29 Jan 2025 | Staffing Bought-in services | Comms & Media | £374 | £374 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £4.99 | £4.99 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £48.68 | £48.68 | Paid |
| 28 Jan 2025 | Office Costs Hospitality | TESCO STORES 3142 | £2.10 | £2.10 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | TESCO STORES 3142 | £10.60 | £10.60 | Paid |
| 28 Jan 2025 | Accommodation Rent | £2,407 | £2,407 | Paid | |
| 27 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste collections constituency office Jan to Feb 2025 | £70.81 | £70.81 | Paid |
| 27 Jan 2025 | Office Costs Cleaning services | Cleaning constituency office January 2025 | £120 | £120 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £333.88 | £333.88 | Paid |