Amanda Martin Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

25th March 2025 (1)
Date
Tue 25th Mar 2025
90048285-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
60286136-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£200.00
Paid
Date
Tue 4th Mar 2025
60286138-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£403.00
Paid

25th February 2025 (2)
Date
Tue 25th Feb 2025
60284558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£630.00
Paid
Date
Tue 25th Feb 2025
90047509-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th February 2025 (2)
Date
Thu 20th Feb 2025
60284075-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work on constituency office
Amount
£8,145.00
Paid
Date
Thu 20th Feb 2025
60283945-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window smear. Used for security whist work was being done on the new office
Amount
£7.99
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60285329-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

23rd January 2025 (6)
Date
Thu 23rd Jan 2025
4005056-148
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
60285545-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£100.40
Paid
Date
Thu 23rd Jan 2025
4005056-198
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-147
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Thu 23rd Jan 2025
4005056-149
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
60285367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046707-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60285526-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60285673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60285538-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

11th January 2025 (1)
Date
Sat 11th Jan 2025
60285977-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£19.97
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60285972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
90045958-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

20th December 2024 (2)
Date
Fri 20th Dec 2024
60275172-2
Type
Office Costs
(Moving Fees)
Description
BISCOES
Legal costs
Amount
£5,000.00
Paid
Date
Fri 20th Dec 2024
60275172-3
Type
Office Costs
(Moving Fees)
Description
BISCOES
Legal costs
Amount
£742.00
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60280082-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS
Amount
£122.40
Paid
Date
Mon 16th Dec 2024
60279732-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£26.40
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60280113-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£19.97
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60280091-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£30.59
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60278316-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£108.25
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
60278297-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£565.00
Paid
Date
Tue 3rd Dec 2024
60278276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60272173-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£103.00
Paid

23rd November 2024 (2)
Date
Sat 23rd Nov 2024
60272163-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£175.10
Paid
Date
Sat 23rd Nov 2024
60275172-1
Type
Office Costs
(Moving Fees)
Description
BISCOES
Legal costs
Amount
£850.00
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
90045238-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60272139-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PORTSMOUTH
Printer, photocopier & scanner
Amount
£69.99
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60272148-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-2]
Amount
£12.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
4004939-1799
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£186.23
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60266635-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,646.22
Paid

25th October 2024 (3)
Date
Fri 25th Oct 2024
4004895-1979
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£228.80
Paid
Date
Fri 25th Oct 2024
4004895-1978
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£228.80
Paid
Date
Fri 25th Oct 2024
4004895-1977
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£228.80
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044632-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

19th October 2024 (1)
Date
Sat 19th Oct 2024
60277052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60274024-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£76.97
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60272148-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-1]
Amount
£12.00
Paid

26th September 2024 (3)
Date
Thu 26th Sep 2024
60255585-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet fitting and rest of month of August
Internet
Amount
£52.00
Paid
Date
Thu 26th Sep 2024
60255587-1
Type
Accommodation
(Utilities)
Description
two reciepts first shows £77.24 taken . Second shows with a reading readjustment and amount paid (as refunded rest) £23.49
Electricity
Amount
£23.49
Paid
Date
Thu 26th Sep 2024
60255588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone plan
Amount
£1.07
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
90044005-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

15th September 2024 (1)
Date
Sun 15th Sep 2024
60275643-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£93.42
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60274029-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-11.48
Paid

10th September 2024 (2)
Date
Tue 10th Sep 2024
60275644-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-71.80
Paid
Date
Tue 10th Sep 2024
60275653-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-13.47
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60274037-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£252.02
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60272148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-0]
Amount
£12.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60270226-1
Type
Office Costs
(Insurance - contents)
Description
LEMONADE INSURANCE
Amount
Not Paid
Claimed: £49.00
Not Paid : £49.00
Reason: Not claimable

29th August 2024 (1)
Date
Thu 29th Aug 2024
60255573-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£309.00
Paid

26th August 2024 (1)
Date
Mon 26th Aug 2024
60255576-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60256052-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£628.30
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
90043332-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60255584-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£960.00
Paid

31st July 2024 (2)
Date
Wed 31st Jul 2024
60255576-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 31st Jul 2024
60255577-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid