MPs / Sean Woodcock
Claims, 2024 to 25
123 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 17 Dec 2025 | Accommodation Utilities | Dual Fuel | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £47.98 | £47.98 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £37.46 | £37.46 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £81,413.06 | £81,413.06 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £47.25 | £47.25 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,188.26 | £1,188.26 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £94.09 | £94.09 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £9.10 | £9.10 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £3.25 | £3.25 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £50.45 | £50.45 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £138.82 | £138.82 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,377 | £1,377 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £196 | £196 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,246.87 | £2,246.87 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,277.45 | £-1,277.45 | Paid |
| 28 Mar 2025 | Office Costs Utilities | Electricity | £258.23 | £258.23 | Paid |
| 28 Mar 2025 | Office Costs Pooled staffing services | Labour Movement for Europe | £176 | £176 | Paid |
| 25 Mar 2025 | Accommodation Rent | £1,733.34 | £1,733.34 | Paid | |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £47.86 | £47.86 | Paid |
| 4 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £23 | £23 | Paid |
| 3 Mar 2025 | Office Costs Stationery & printing | Stapler and Staplers for Westminster Office. | £5.03 | £5.03 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Staple removers and Finger Cones | £6.98 | £6.98 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | A4 Paper | £4.90 | £4.90 | Paid |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £282.22 | £282.22 | Paid |
| 25 Feb 2025 | Accommodation Rent | £1,733.34 | £1,733.34 | Paid | |
| 10 Feb 2025 | Office Costs Advertising and contact cards | Roller Banner for Constituency Meetings | £99.68 | £99.68 | Paid |
| 7 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 6 Feb 2025 | Office Costs Mobile telephone - equipment purchase | Mobile phone for staff use. | £17.80 | £17.80 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £25 | £25 | Paid |
| 3 Feb 2025 | Office Costs Cleaning services | Deep clean of office on occupation. | £65 | £65 | Paid |
| 3 Feb 2025 | Accommodation Utilities | Dual Fuel | £199.37 | £199.37 | Paid |
| 3 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £23 | £23 | Paid |
| 2 Feb 2025 | Accommodation Utilities | Electricity | £51 | £51 | Paid |
| 31 Jan 2025 | Office Costs Moving Fees | Legal costs | £20 | £20 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Sundries | £4.40 | £4.40 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £35 | £35 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Sundries | £45.17 | £45.17 | Paid |
| 28 Jan 2025 | Accommodation Rent | £1,733.34 | £1,733.34 | Paid | |
| 24 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £49.99 | £49.99 | Paid |
| 22 Jan 2025 | Accommodation Utilities | Water | £46.23 | £46.23 | Paid |
| 21 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £33.75 | £33.75 | Paid | |
| 21 Jan 2025 | Office Costs Service charge & ground Rent | Service Charge 01/03/25 - 31/03/25 | £291.18 | £291.18 | Paid |
| 21 Jan 2025 | Office Costs Service charge & ground Rent | Service Charge 01/03/25 - 31/03/25 | £65.08 | £65.08 | Paid |
| 21 Jan 2025 | Office Costs Rent | Rent 01/03/25 - 31/03/25 | £130.15 | £130.15 | Paid |
| 21 Jan 2025 | Office Costs Rent | Rent 01/03/25 - 31/03/25 | £582.35 | £582.35 | Paid |
| 21 Jan 2025 | Office Costs Insurance - buildings | Buildings Insurance 01/03/25 - 31/03/25 | £45.97 | £45.97 | Paid |
| 21 Jan 2025 | Office Costs Insurance - buildings | Buildings Insurance 01/03/25 - 31/03/25 | £10.27 | £10.27 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 17 Jan 2025 | Office Costs Advertising and contact cards | Small posters to advertise Sean´s Constituency surgeries for noticeboards. | £19.85 | £19.85 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £91.74 | £91.74 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £149.47 | £149.47 | Paid |
| 7 Jan 2025 | Office Costs Service charge & ground Rent | Service Charge 01/02/25 - 28/02/25 | £65.08 | £65.08 | Paid |
| 7 Jan 2025 | Office Costs Service charge & ground Rent | Service Charge 01/02/25 - 28/02/25 | £291.18 | £291.18 | Paid |
| 7 Jan 2025 | Office Costs Rent | Rent 01/02/25 - 28/02/25 | £130.15 | £130.15 | Paid |
| 7 Jan 2025 | Office Costs Rent | Rent 01/02/25 - 28/02/25 | £582.35 | £582.35 | Paid |
| 7 Jan 2025 | Office Costs Insurance - buildings | Buildings Insurance 01/02/25 - 28/02/25 | £10.27 | £10.27 | Paid |
| 7 Jan 2025 | Office Costs Insurance - buildings | Buildings Insurance 01/02/25 - 28/02/25 | £45.97 | £45.97 | Paid |
| 7 Jan 2025 | Accommodation Landline phone & internet - installation & equipment purchase | Internet | £45.26 | £45.26 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 24 Dec 2024 | Accommodation Rent | £1,733.34 | £1,733.34 | Paid | |
| 19 Dec 2024 | Office Costs Stationery & printing | Scissors, Tape Dispenser, Stapler and Staples | £8 | £8 | Paid |
| 19 Dec 2024 | Office Costs Insurance - contents | Contents Insurance for our Office from 18/12/24 to 17/12/25 [200011792-430] | £46.16 | £46.16 | Paid |
| 19 Dec 2024 | Office Costs Equipment - purchase | Sundries | £7.70 | £7.70 | Paid |
| 19 Dec 2024 | Office Costs Business rates | Business Rates for 24/25 | £155.85 | £155.85 | Paid |
| 13 Dec 2024 | Office Costs Service charge & ground Rent | Service Charge 01/01/25 - 31/01/25 | £65.08 | £65.08 | Paid |
| 13 Dec 2024 | Office Costs Service charge & ground Rent | Service Charge 01/01/25 - 31/01/25 | £291.18 | £291.18 | Paid |
| 13 Dec 2024 | Office Costs Rent | Rent 01/01/25 - 31/01/25 | £130.15 | £130.15 | Paid |
| 13 Dec 2024 | Office Costs Rent | Rent 01/01/25 - 31/01/25 | £582.35 | £582.35 | Paid |
| 13 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance 01/01/25 - 31/01/25 | £45.97 | £45.97 | Paid |
| 13 Dec 2024 | Office Costs Insurance - buildings | Insurance 01/01/25 - 31/01/25 | £10.27 | £10.27 | Paid |
| 13 Dec 2024 | Office Costs Advertising and contact cards | Christmas Card printing and postage to surgery attendees and local organisations. | £153.45 | £153.45 | Paid |
| 11 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | 3 x Shredding Bags for confidential waste. | £21.90 | £21.90 | Paid |
| 11 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 11 Dec 2024 | Office Costs Stationery & printing | Drawing Pins, Notepads, Paper, Blue Tack, Ball Pens and Highlighters. | £30.50 | £30.50 | Paid |
| 11 Dec 2024 | Office Costs Moving Fees | Legal costs | £900 | £900 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £8 | £8 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £59 | £59 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £1.50 | £1.50 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £36 | £36 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £18 | £18 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £15 | £15 | Paid |
| 11 Dec 2024 | Office Costs Equipment - purchase | Sundries | £49 | £49 | Paid |
| 6 Dec 2024 | Office Costs Service charge & ground Rent | Service Charges 01/12/24 - 31/12/24 | £65.08 | £65.08 | Paid |
| 6 Dec 2024 | Office Costs Service charge & ground Rent | Service Charge 01/12/24 - 31/12/24 | £291.18 | £291.18 | Paid |
| 6 Dec 2024 | Office Costs Rent | Rent 01/12/24 - 31/12/24 | £130.15 | £130.15 | Paid |
| 6 Dec 2024 | Office Costs Rent | Rent 01/12/24 - 31/12/24 | £582.35 | £582.35 | Paid |
| 6 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance 01/12/24 - 31/12/24 | £10.27 | £10.27 | Paid |
| 6 Dec 2024 | Office Costs Insurance - buildings | Buildings Insurance 01/12/24 - 31/12/24 | £45.97 | £45.97 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £205 | £205 | Paid |
| 5 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £22.26 | £22.26 | Paid |
| 3 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £3,369.60 | £3,369.60 | Paid |
| 2 Dec 2024 | Accommodation Utilities | Dual Fuel | £51 | £51 | Paid |
| 27 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £37.50 | £37.50 | Paid | |
| 26 Nov 2024 | Accommodation Rent | £1,733.34 | £1,733.34 | Paid | |
| 20 Nov 2024 | Office Costs Service charge & ground Rent | Service Charge 11/11/24 - 30/11/24 | £42.78 | £42.78 | Paid |
| 20 Nov 2024 | Office Costs Rent | Rent 11/11/24 - 30/11/24 | £85.58 | £85.58 | Paid |
| 20 Nov 2024 | Office Costs Insurance - buildings | Insurance 11/11/24 - 30/11/24 | £6.76 | £6.76 | Paid |
| 19 Nov 2024 | Office Costs Service charge & ground Rent | 11/11/24 - 30/11/24 Service Charge | £191.45 | £191.45 | Paid |
| 19 Nov 2024 | Office Costs Rent | 11/11/24 - 30/11/24 Rent | £382.92 | £382.92 | Paid |