MPs / John Whitby
Claims, 2025 to 26
38 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 10 Mar 2026 | Accommodation Utilities | Electricity | £125.32 | £125.32 | Paid |
| 11 Feb 2026 | Accommodation Utilities | Dual Fuel | £128.25 | £128.25 | Paid |
| 6 Feb 2026 | Office Costs Software & applications | DAISY COMMUNICATIONS L | £487.62 | £487.62 | Paid |
| 26 Jan 2026 | Office Costs Software & applications | BUFFER PLAN | £326.97 | £326.97 | Paid |
| 16 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 15 Jan 2026 | Office Costs Parking | £339.98 | £339.98 | Paid | |
| 12 Jan 2026 | Office Costs Hospitality | CROMFORD MILL LTD | £108.41 | £108.41 | Paid |
| 12 Jan 2026 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 8 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £63 | £63 | Paid | |
| 6 Jan 2026 | Accommodation Utilities | Electricity | £58.34 | £58.34 | Paid |
| 6 Jan 2026 | Accommodation Utilities | Dual Fuel | £104.11 | £104.11 | Paid |
| 10 Dec 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 2 Dec 2025 | Accommodation Utilities | Electricity | £96.13 | £96.13 | Paid |
| 27 Nov 2025 | Office Costs Hospitality | [***][***][***] | £131.21 | £131.21 | Paid |
| 27 Nov 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 27 Nov 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 27 Nov 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 26 Nov 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 6 Nov 2025 | Office Costs Stationery & printing | Banner December 2025 | £900 | £900 | Paid |
| 4 Nov 2025 | Office Costs Software & applications | OPENAI CHATGPT SUBSCR | £900 | £900 | Paid |
| 7 Oct 2025 | Office Costs Software & applications | DAISY COMMUNICATIONS L | £128.94 | £128.94 | Paid |
| 19 Sep 2025 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 12 Sep 2025 | Accommodation Utilities | Dual Fuel | £145.89 | £145.89 | Paid |
| 12 Sep 2025 | Accommodation Utilities | Electricity | £126.46 | £126.46 | Paid |
| 9 Sep 2025 | Office Costs Equipment - purchase | Office furniture | £65.05 | £65.05 | Paid |
| 27 Aug 2025 | Office Costs Cleaning services | [***][***][***] | £180 | £180 | Paid |
| 27 Aug 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 27 Aug 2025 | Office Costs Cleaning services | [***][***][***] | £60 | £60 | Paid |
| 5 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £900 | £900 | Paid |
| 10 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £54.45 | £54.45 | Paid | |
| 2 Jul 2025 | Accommodation Council tax | Council Tax for year | £1,942.90 | £1,942.90 | Paid |
| 25 Jun 2025 | Accommodation Utilities | Dual Fuel | £400.83 | £400.83 | Paid |
| 22 May 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 22 May 2025 | Office Costs Venue hire, meetings & surgeries | £63 | £63 | Paid | |
| 22 May 2025 | Accommodation Utilities | Dual Fuel | £121.67 | £121.67 | Paid |
| 16 May 2025 | Office Costs Training - staff | PARLI-TRAINING | £840 | £840 | Paid |
| 14 May 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Banner June 2025 | £90.13 | £90.13 | Paid |
| 23 Apr 2025 | Office Costs Software & applications | DAISY COMMUNICATIONS L | £942.12 | £942.12 | Paid |