MPs / Sean Woodcock
Claims, 2025 to 26
113 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 May 2025 | Accommodation Utilities | Electricity | £176.75 | £176.75 | Paid |
| 28 Apr 2025 | Office Costs Software & applications | Canva Subscription 25/04/2025- 24/04/2026 | £100 | £100 | Paid |
| 28 Apr 2025 | Office Costs Service charge & ground Rent | Service Charges 01/06/25 - 30/06/25 | £291.18 | £291.18 | Paid |
| 28 Apr 2025 | Office Costs Service charge & ground Rent | Service Charge 01/06/25 - 30/06/25 | £65.08 | £65.08 | Paid |
| 23 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 8 Apr 2025 | Office Costs Service charge & ground Rent | Service Charges 01/05/25 - 31/05/25 | £291.18 | £291.18 | Paid |
| 8 Apr 2025 | Office Costs Service charge & ground Rent | Service Charge 01/05/25 - 31/05/25 | £65.08 | £65.08 | Paid |
| 8 Apr 2025 | Office Costs Equipment - purchase | Sundries | £66.48 | £66.48 | Paid |
| 2 Apr 2025 | Office Costs Business rates | Business Rates for FF04 for the 2025/26 Financial Year | £444.11 | £444.11 | Paid |
| 21 Mar 2025 | Accommodation Utilities | Electricity | £184.77 | £184.77 | Paid |
| 25 Feb 2025 | Office Costs Service charge & ground Rent | Service Charges 01/04/25 - 30/04/25 [200011793-270] | £291.18 | £291.18 | Paid |
| 25 Feb 2025 | Office Costs Service charge & ground Rent | Service Charge 01/02/25 - 30/04/25 [200011793-275] | £65.08 | £65.08 | Paid |
| 19 Dec 2024 | Office Costs Insurance - contents | Contents Insurance for our Office from 18/12/24 to 17/12/25 [200011793-272] | £115.84 | £115.84 | Paid |