MPs / Sean Woodcock
Claims, 2025 to 26
113 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Utilities | Electricity | £289.73 | £289.73 | Paid |
| 27 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 27 Mar 2026 | Office Costs Cleaning services | Office Clean for March 2026 | £55 | £55 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £331.80 | £331.80 | Paid |
| 23 Mar 2026 | Office Costs Business rates | Business Rates for [***] | £466.36 | £466.36 | Paid |
| 17 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £52.50 | £52.50 | Paid | |
| 16 Mar 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £57 | £57 | Paid |
| 9 Mar 2026 | Accommodation Utilities | Electricity | £289.71 | £289.71 | Paid |
| 3 Mar 2026 | Office Costs Equipment - purchase | Other office equipment | £65 | £65 | Paid |
| 25 Feb 2026 | Office Costs Cleaning services | Office clean in Feb 2026 | £55 | £55 | Paid |
| 19 Feb 2026 | Office Costs Utilities | Electricity | £318.66 | £318.66 | Paid |
| 19 Feb 2026 | Office Costs Service charge & ground Rent | Service Charges 01/04/26 - 30/04/26 | £65.08 | £65.08 | Paid |
| 19 Feb 2026 | Office Costs Service charge & ground Rent | Service Charge 01/04/26 - 30/04/26 | £291.18 | £291.18 | Paid |
| 16 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £57.06 | £57.06 | Paid |
| 16 Feb 2026 | Accommodation Utilities | Electricity | £468.98 | £468.98 | Paid |
| 2 Feb 2026 | Office Costs Cleaning services | Office Clean on 09/01/2026 & 30/01/2026 | £110 | £110 | Paid |
| 2 Feb 2026 | Office Costs Advertising and contact cards | Meta advert to constituents in Banbury postcodes to promote Sean´s Pothole survey. | £89.86 | £89.86 | Paid |
| 28 Jan 2026 | Office Costs Software & applications | 2026 Subscription to Adobe Creative Cloud Suite | £733.31 | £733.31 | Paid |
| 26 Jan 2026 | Office Costs Service charge & ground Rent | Service Charge 01/03/26 - 31/03/26 | £65.08 | £65.08 | Paid |
| 26 Jan 2026 | Office Costs Service charge & ground Rent | Service Charge 01/03/26 - 31/03/26 | £291.18 | £291.18 | Paid |
| 21 Jan 2026 | Accommodation Utilities | Electricity | £346.33 | £346.33 | Paid |
| 15 Jan 2026 | Office Costs Advertising and contact cards | Invoice for an advert in Barford News for 2026 | £62.70 | £62.70 | Paid |
| 14 Jan 2026 | Office Costs Utilities | Electricity | £174.41 | £174.41 | Paid |
| 9 Jan 2026 | Office Costs Service charge & ground Rent | Service Charge 01/02/26 - 28/02/26 | £65.08 | £65.08 | Paid |
| 9 Jan 2026 | Office Costs Service charge & ground Rent | Service Charges 01/02/26 - 28/02/26 | £291.18 | £291.18 | Paid |
| 9 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £111 | £111 | Paid |
| 19 Dec 2025 | Office Costs Cleaning services | Regular clean for constituency office. | £55 | £55 | Paid |
| 17 Dec 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 17 Dec 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 17 Dec 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 17 Dec 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 12 Dec 2025 | Office Costs Advertising and contact cards | 181 Christmas Cards from Sean Woodcock to constituents who have attended his surgeries. Printing and delivery. | £251.20 | £251.20 | Paid |
| 10 Dec 2025 | Office Costs Utilities | Electricity | £198.02 | £198.02 | Paid |
| 5 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | General Service of AC systems in Constituency Office | £132 | £132 | Paid |
| 3 Dec 2025 | Accommodation Utilities | Electricity | £710.40 | £710.40 | Paid |
| 1 Dec 2025 | Office Costs Cleaning services | Regular Clean for constituency office. | £55 | £55 | Paid |
| 26 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £203.82 | £203.82 | Paid |
| 26 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £165.90 | £165.90 | Paid |
| 26 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £203.82 | £203.82 | Paid |
| 25 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 20 Nov 2025 | Office Costs Insurance - contents | Contents Insurance for [***] from 18/12/25 to 17/12/26 | £172.04 | £172.04 | Paid |
| 18 Nov 2025 | Office Costs Utilities | Electricity | £141.36 | £141.36 | Paid |
| 18 Nov 2025 | Office Costs Service charge & ground Rent | Service Charges 01/01/26 - 31/01/26 | £65.08 | £65.08 | Paid |
| 18 Nov 2025 | Office Costs Service charge & ground Rent | Service Charges 01/01/26 - 31/01/26 | £291.18 | £291.18 | Paid |
| 7 Nov 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 3 Nov 2025 | Office Costs Service charge & ground Rent | Service Charges 01/12/25 - 31/12/25 | £291.18 | £291.18 | Paid |
| 3 Nov 2025 | Office Costs Service charge & ground Rent | Service Charges 01/12/25 - 30/12/25 | £65.08 | £65.08 | Paid |
| 3 Nov 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 3 Nov 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 29 Oct 2025 | Accommodation Utilities | Electricity | £361.57 | £361.57 | Paid |
| 15 Oct 2025 | Office Costs Utilities | Electricity | £102.65 | £102.65 | Paid |
| 7 Oct 2025 | Office Costs Service charge & ground Rent | Service Charge 01/11/25 - 30/11/25 | £291.18 | £291.18 | Paid |
| 7 Oct 2025 | Office Costs Service charge & ground Rent | Service Charges 01/11/25 - 30/11/25 | £65.08 | £65.08 | Paid |
| 7 Oct 2025 | Accommodation Utilities | Water | £65.33 | £65.33 | Paid |
| 3 Oct 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of 60325379:2 | £0 | £0 | Repaid |
| 1 Oct 2025 | Office Costs Website hosting and design | www.seanwoodcock.uk | £96 | £96 | Paid |
| 29 Sep 2025 | Office Costs Utilities | Electricity | £132.73 | £132.73 | Paid |
| 17 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £60.57 | £60.57 | Paid |
| 15 Sep 2025 | Office Costs Utilities | Electricity | £117.88 | £117.88 | Paid |
| 13 Sep 2025 | Accommodation Utilities | Electricity | £87.32 | £87.32 | Paid |
| 9 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 29 Aug 2025 | Office Costs Service charge & ground Rent | Service Charge 01/10/25 - 31/10/25 | £65.08 | £65.08 | Paid |
| 29 Aug 2025 | Office Costs Service charge & ground Rent | Service Charge 01/10/25 - 31/10/25 | £291.18 | £291.18 | Paid |
| 29 Aug 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £65 | £65 | Paid |
| 16 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 11 Aug 2025 | Accommodation Utilities | Electricity | £133.55 | £133.55 | Paid |
| 1 Aug 2025 | Office Costs Website hosting and design | https://seanwoodcock.uk/ | £60 | £60 | Paid |
| 1 Aug 2025 | Office Costs Postage & couriers | The remaining balance due for the cost of leaflet distribution. Please see added information. | £102.99 | £102.99 | Paid |
| 29 Jul 2025 | Office Costs Utilities | Electricity | £108.60 | £108.60 | Paid |
| 29 Jul 2025 | Office Costs Postage & couriers | Collection for Royal Mail Door drop | £144 | £144 | Paid |
| 21 Jul 2025 | Office Costs Software & applications | Annual fee for the use of Caseworker.mp 25/26 | £1,476 | £1,476 | Paid |
| 21 Jul 2025 | Office Costs Service charge & ground Rent | Service Charges 01/09/25 - 30/09/25 | £291.18 | £291.18 | Paid |
| 21 Jul 2025 | Office Costs Service charge & ground Rent | Service Charges 01/09/25 - 30/09/25 | £65.08 | £65.08 | Paid |
| 17 Jul 2025 | Accommodation Utilities | Water | £135.82 | £135.82 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £-203.82 | £-203.82 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £-203.82 | £-203.82 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £-203.82 | £-203.82 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £-165.90 | £-165.90 | Paid |
| 16 Jul 2025 | Office Costs Postage & couriers | Royal Mail Door Drop of Annual Newsletter to 16337 village and rural addresses. | £1,272.56 | £1,272.56 | Paid |
| 11 Jul 2025 | Office Costs Advertising and contact cards | Sean Woodcock Annual Report Booklet - Please see attached. | £2,934 | £2,934 | Paid |
| 11 Jul 2025 | Accommodation Utilities | Electricity | £141.69 | £141.69 | Paid |
| 7 Jul 2025 | Staffing Bought-in services | Comms & Media | £2,000 | £2,000 | Paid |
| 5 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 30 Jun 2025 | Office Costs Service charge & ground Rent | Service Charges 01/08/25 - 31/08/25 | £65.08 | £65.08 | Paid |
| 30 Jun 2025 | Office Costs Service charge & ground Rent | Service Charges 01/08/25 - 31/08/25 | £291.18 | £291.18 | Paid |
| 28 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £165.90 | £165.90 | Paid |
| 28 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 28 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 28 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 12 Jun 2025 | Office Costs Utilities | Electricity | £148 | £148 | Paid |
| 12 Jun 2025 | Office Costs Advertising and contact cards | Invoice for a quarter page ad (please see attached image) in the Barford News, a local newsletter. For all of 2025. | £62.70 | £62.70 | Paid |
| 2 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £165.90 | £165.90 | Paid |
| 2 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 2 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 2 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 29 May 2025 | Office Costs Service charge & ground Rent | Service Charges 01/07/25 - 31/07/25 | £291.18 | £291.18 | Paid |
| 29 May 2025 | Office Costs Service charge & ground Rent | Service Charge 01/07/25 - 31/07/25 | £65.08 | £65.08 | Paid |
| 21 May 2025 | Office Costs Stationery & printing | Banner June 2025 | £150 | £150 | Paid |
| 16 May 2025 | Office Costs Utilities | Electricity | £107.05 | £107.05 | Paid |