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
Breakdown : Not Paid (1) - Paid (117)

Not Paid (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

Paid (117)

Date
Tue 1st Apr 2025
60293239-1
Type
Staffing
(Bought-in services)
Description
Consultancy [200011793-108]
Comms & Media
Amount
£6,921.00
Paid
Date
Mon 31st Mar 2025
200011493-157
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,383.11
Paid
Date
Mon 31st Mar 2025
60296390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS [200011725-9727]
Internet
Amount
£118.20
Paid
Date
Mon 31st Mar 2025
60296718-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance, redecorations & repairs [200011793-105]
Amount
£1,095.00
Paid
Date
Mon 31st Mar 2025
60296721-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance, redecorations & repairs [200011793-106]
Amount
£345.00
Paid
Date
Mon 31st Mar 2025
60295957-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DULUX DECORATOR CENTRE [200011725-9726]
Amount
£155.88
Paid
Date
Thu 27th Mar 2025
60292381-1
Type
Staffing
(Bought-in services)
Description
Consultancy Work [200011793-107]
Professional & consultancy
Amount
£12,000.00
Paid
Date
Tue 25th Mar 2025
90048285-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 25th Mar 2025
60296550-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN [200011725-7680]
Amount
£54.68
Paid
Date
Fri 21st Mar 2025
60295743-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-10595]
Computer, laptop, PC, tablet & accessories
Amount
£175.00
Paid
Date
Thu 20th Mar 2025
200011512-1686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.47
Paid
Date
Thu 20th Mar 2025
200011512-627
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.84
Paid
Date
Thu 20th Mar 2025
200011512-626
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.26
Paid
Date
Thu 20th Mar 2025
200011512-1690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.20
Paid
Date
Thu 20th Mar 2025
200011512-624
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.16
Paid
Date
Thu 20th Mar 2025
200011512-1689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.68
Paid
Date
Thu 20th Mar 2025
200011512-629
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.46
Paid
Date
Thu 20th Mar 2025
200011512-1688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.65
Paid
Date
Thu 20th Mar 2025
200011512-628
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.22
Paid
Date
Thu 20th Mar 2025
200011512-625
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.72
Paid
Date
Thu 20th Mar 2025
200011512-1685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£146.88
Paid
Date
Thu 20th Mar 2025
200011512-1684
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.47
Paid
Date
Thu 20th Mar 2025
200011512-1687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.22
Paid
Date
Thu 20th Mar 2025
200011512-1683
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Thu 20th Mar 2025
200011512-2141
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.72
Paid
Date
Thu 20th Mar 2025
200011512-2142
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.08
Paid
Date
Thu 20th Mar 2025
200011512-2143
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.34
Paid
Date
Thu 20th Mar 2025
200011512-2146
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£30.78
Paid
Date
Thu 20th Mar 2025
200011512-2147
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.08
Paid
Date
Thu 20th Mar 2025
200011512-2144
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.10
Paid
Date
Thu 20th Mar 2025
200011512-2145
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.15
Paid
Date
Thu 20th Mar 2025
60295848-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-8878]
Amount
£1,177.20
Paid
Date
Tue 18th Mar 2025
60295790-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-6638]
Other office equipment
Amount
£865.00
Paid
Date
Fri 14th Mar 2025
60295842-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PORTSMOUTH [200011725-5440]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 14th Mar 2025
60295795-2
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ PORTSMOUTH FUN [200011725-5441]
Amount
£221.91
Paid
Date
Fri 14th Mar 2025
60295799-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200011725-5442]
Amount
£365.60
Paid
Date
Fri 14th Mar 2025
60295795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-5443]
Amount
£50.00
Paid
Date
Wed 12th Mar 2025
60295858-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PCC INTERNET PAYMENT [200011725-4010]
Amount
£-15.00
Paid
Date
Wed 12th Mar 2025
60295858-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PCC INTERNET PAYMENT [200011725-4009]
Amount
£15.00
Paid
Date
Tue 11th Mar 2025
60295996-1
Type
Office Costs
(Website hosting and design)
Description
ADOBE ADOBE [200011725-4717]
Amount
£19.97
Paid
Date
Mon 10th Mar 2025
60295986-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS [200011725-5238]
Amount
£140.40
Paid
Date
Sat 8th Mar 2025
60295967-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-5117]
Electricity
Amount
£242.53
Paid
Date
Fri 7th Mar 2025
60296470-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT [200011725-3888]
Amount
£350.97
Paid
Date
Fri 7th Mar 2025
60296426-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-3887]
Electricity
Amount
£154.84
Paid
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
Date
Tue 4th Mar 2025
60296017-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS ECOM [200011725-3860]
Office furniture
Amount
£1,327.89
Paid
Date
Mon 3rd Mar 2025
60295852-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE [200011725-3471]
Other office equipment
Amount
£70.35
Paid
Date
Mon 3rd Mar 2025
60296049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-3132]
Amount
£12.00
Paid
Date
Tue 25th Feb 2025
90047509-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 25th Feb 2025
60284558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£630.00
Paid
Date
Fri 21st Feb 2025
60295885-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 125 SOUTHAMPT [200011726-870]
Other office equipment
Amount
£633.00
Paid
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
Date
Wed 19th Feb 2025
60296427-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011726-1835]
Electricity
Amount
£138.84
Paid
Date
Tue 11th Feb 2025
60295996-2
Type
Office Costs
(Website hosting and design)
Description
ADOBE ADOBE [200011725-682]
Amount
£19.97
Paid
Date
Thu 6th Feb 2025
60295881-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-579]
Amount
£40.00
Paid
Date
Thu 6th Feb 2025
60296039-2
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK [200011726-1508]
Amount
£144.20
Paid
Date
Thu 6th Feb 2025
60296039-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK [200011726-1507]
Amount
£314.15
Paid
Date
Wed 5th Feb 2025
60296478-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011726-367]
Electricity
Amount
£118.60
Paid
Date
Tue 4th Feb 2025
60295881-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-553]
Amount
£50.00
Paid
Date
Mon 3rd Feb 2025
60296049-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-726]
Amount
£12.00
Paid
Date
Mon 27th Jan 2025
60285329-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
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
Date
Tue 21st Jan 2025
90046707-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Mon 20th Jan 2025
60285526-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 16th Jan 2025
60285673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 13th Jan 2025
60285538-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 11th Jan 2025
60285977-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£19.97
Paid
Date
Fri 3rd Jan 2025
60285972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid
Date
Tue 24th Dec 2024
90045958-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
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
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
Date
Wed 11th Dec 2024
60280113-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£19.97
Paid
Date
Mon 9th Dec 2024
60280091-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£30.59
Paid
Date
Fri 6th Dec 2024
60278316-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£108.25
Paid
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
Date
Wed 27th Nov 2024
60272173-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£103.00
Paid
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
Date
Thu 21st Nov 2024
90045238-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sat 16th Nov 2024
60272139-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PORTSMOUTH
Printer, photocopier & scanner
Amount
£69.99
Paid
Date
Sun 3rd Nov 2024
60272148-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-2]
Amount
£12.00
Paid
Date
Fri 1st Nov 2024
4004939-1799
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£186.23
Paid
Date
Mon 28th Oct 2024
60266635-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,646.22
Paid
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
Date
Tue 22nd Oct 2024
90044632-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sat 19th Oct 2024
60277052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 14th Oct 2024
60274024-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£76.97
Paid
Date
Thu 3rd Oct 2024
60272148-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-1]
Amount
£12.00
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
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
60255588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone plan
Amount
£1.07
Paid
Date
Tue 24th Sep 2024
90044005-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Sun 15th Sep 2024
60275643-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£93.42
Paid
Date
Wed 11th Sep 2024
60274029-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-11.48
Paid
Date
Tue 10th Sep 2024
60275653-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-13.47
Paid
Date
Tue 10th Sep 2024
60275644-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-71.80
Paid
Date
Fri 6th Sep 2024
60274037-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£252.02
Paid
Date
Wed 4th Sep 2024
60272148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011396-0]
Amount
£12.00
Paid
Date
Thu 29th Aug 2024
60255573-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£309.00
Paid
Date
Mon 26th Aug 2024
60255576-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 23rd Aug 2024
60256052-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£628.30
Paid
Date
Thu 22nd Aug 2024
90043332-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 13th Aug 2024
60255584-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£960.00
Paid
Date
Wed 31st Jul 2024
60255577-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 31st Jul 2024
60255576-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid