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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Breakdown : Paid (17)

Paid (17)

Date
Thu 21st Nov 2024
90045238-0
Type
Accommodation
(Rent)
Amount
£2,166.67
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
4004895-1977
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
4004895-1979
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
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
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
Tue 24th Sep 2024
90044005-0
Type
Accommodation
(Rent)
Amount
£2,166.67
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