Natalie Fleet 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (22) - Office Costs (57) - Staffing (7)

Accommodation (22)

Date
Fri 31st Oct 2025
60335048-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£153.93
Paid
Date
Fri 31st Oct 2025
60333980-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£153.93
Paid
Date
Fri 29th Aug 2025
60326800-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£535.76
Paid
Date
Thu 7th Aug 2025
60326800-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£59.10
Paid
Date
Tue 8th Jul 2025
60326800-15
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£2,608.00
Paid
Date
Fri 16th May 2025
60308796-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£648.58
Paid
Date
Mon 31st Mar 2025
200011493-733
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,095.89
Paid
Date
Thu 13th Mar 2025
90048113-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 3rd Mar 2025
60295634-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS [200011725-2034] [200011804-224]
Internet
Amount
£17.81
Paid
Date
Thu 13th Feb 2025
90047362-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Tue 4th Feb 2025
60295650-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS [200011725-992]
Internet
Amount
£48.00
Paid
Date
Tue 14th Jan 2025
90046610-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Tue 17th Dec 2024
90045848-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Wed 4th Dec 2024
60275258-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£48.00
Paid
Date
Tue 12th Nov 2024
90045106-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Wed 23rd Oct 2024
60275256-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£48.00
Paid
Date
Wed 23rd Oct 2024
60275175-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,976.14
Paid
Date
Tue 15th Oct 2024
90044571-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Thu 12th Sep 2024
90043849-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Thu 22nd Aug 2024
90043330-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Tue 30th Jul 2024
60253393-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60253399-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay while in Parliament
3 nights
Amount
£741.22
Paid

Office Costs (57)

Date
Mon 17th Nov 2025
60339262-1
Type
Office Costs
(TV licence)
Description
Const office
Amount
£174.50
Paid
Date
Mon 3rd Nov 2025
60335539-1
Type
Office Costs
(Utilities)
Description
Electricity - constituency office
Electricity
Amount
£118.83
Paid
Date
Sun 26th Oct 2025
60335092-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£219.00
Paid
Date
Tue 21st Oct 2025
60332604-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 15th Oct 2025
70008735-2
Type
Office Costs
(Website hosting and design)
Description
Repayment of 60293073:2
Amount
Repaid
Repaid : £3,130.00
Date
Wed 15th Oct 2025
70008735-1
Type
Office Costs
(Bought-in services)
Description
Repayment of 60293073:1
Comms & Media
Amount
Repaid
Repaid : £1,200.00
Date
Wed 15th Oct 2025
70008735-3
Type
Office Costs
(Stationery & printing)
Description
Repayment of 60293073:3
Amount
Repaid
Repaid : £1,220.00
Date
Wed 1st Oct 2025
60327995-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade refuse contract at constituency office
Amount
£163.02
Paid
Date
Wed 1st Oct 2025
60328783-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£88.41
Paid
Date
Tue 30th Sep 2025
60327937-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 29th Sep 2025
60328025-1
Type
Office Costs
(Website hosting and design)
Description
Website development
Amount
£400.00
Paid
Date
Wed 24th Sep 2025
60330997-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£152.99
Paid
Date
Tue 16th Sep 2025
60328672-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 16th Sep 2025
60328672-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£136.50
Paid
Date
Thu 11th Sep 2025
60325453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Wed 10th Sep 2025
60330997-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW BOLSOVER GOV UK
Amount
£125.40
Paid
Date
Thu 28th Aug 2025
60327942-1
Type
Office Costs
(Stationery & printing)
Description
Printing of annual report
Amount
£2,037.00
Paid
Date
Wed 27th Aug 2025
60326800-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£176.00
Paid
Date
Thu 21st Aug 2025
60326800-3
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,415.61
Paid
Date
Thu 21st Aug 2025
60326800-4
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,000.00
Paid
Date
Wed 13th Aug 2025
60326800-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£66.00
Paid
Date
Mon 4th Aug 2025
60326860-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£121.23
Paid
Date
Wed 23rd Jul 2025
60326860-3
Type
Office Costs
(Software & applications)
Description
ELEMENTOR.COM
Amount
£214.33
Paid
Date
Tue 22nd Jul 2025
4005359-333
Type
Office Costs
(Hospitality)
Description
Banner August 2025
Amount
£240.02
Paid
Date
Tue 22nd Jul 2025
4005359-478
Type
Office Costs
(Hospitality)
Description
Banner August 2025
Amount
£186.23
Paid
Date
Tue 15th Jul 2025
60327944-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual subscription
Amount
£1,476.00
Paid
Date
Tue 8th Jul 2025
60326800-16
Type
Office Costs
(Business rates)
Description
WWW BOLSOVER GOV UK
Amount
£1,573.71
Paid
Date
Thu 15th May 2025
4005280-326
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£150.00
Paid
Date
Thu 15th May 2025
4005280-325
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£219.60
Paid
Date
Mon 28th Apr 2025
60301002-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Tue 22nd Apr 2025
60300981-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Mon 31st Mar 2025
200011493-734
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-560.00
Paid
Date
Tue 25th Mar 2025
90048333-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 10th Mar 2025
60293074-2
Type
Office Costs
(Training - MP)
Description
Training on constituency communications
Amount
£200.00
Paid
Date
Sat 1st Mar 2025
60293073-2
Type
Office Costs
(Website hosting and design)
Description
nataliefleet.uk
Amount
£3,130.00
Paid
Date
Sat 1st Mar 2025
60293073-3
Type
Office Costs
(Stationery & printing)
Description
design and delivery of branded assets
Amount
£1,220.00
Paid
Date
Sat 1st Mar 2025
60293073-1
Type
Office Costs
(Bought-in services)
Description
Website and materials
Comms & Media
Amount
£1,200.00
Paid
Date
Tue 25th Feb 2025
90047536-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Fri 21st Feb 2025
60295651-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED [200011725-1281]
Internet
Amount
£31.20
Paid
Date
Fri 21st Feb 2025
60295651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED [200011725-1280]
Internet
Amount
£33.22
Paid
Date
Fri 7th Feb 2025
4005065-66
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 30th Jan 2025
90046873-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 30th Jan 2025
90046873-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 22nd Jan 2025
6018389-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£560.00
Paid
Date
Thu 16th Jan 2025
60281737-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP EAST MIDLANDS
Amount
£804.00
Paid
Date
Wed 8th Jan 2025
60281735-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£587.50
Paid
Date
Wed 8th Jan 2025
60281735-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£168.95
Paid
Date
Mon 16th Dec 2024
60281734-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£52.26
Paid
Date
Sun 15th Dec 2024
60281736-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1151
Amount
£35.30
Paid
Date
Sun 24th Nov 2024
60279497-1
Type
Office Costs
(Equipment - purchase)
Description
Office set up
Office furniture
Amount
£3,069.00
Paid
Date
Fri 22nd Nov 2024
200010858-4
Type
Office Costs
(Rent)
Description
[***]– MP Natalie Fleet– [***]/ Prorated payment for 20 - 30 Nov 2024– FASTER PAYMENT of £202.51
Amount
£202.51
Paid
Date
Wed 20th Nov 2024
60274985-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 3rd Nov 2024
60275191-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£127.20
Paid
Date
Wed 23rd Oct 2024
60274985-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-211]
Amount
£560.22
Paid
Date
Wed 23rd Oct 2024
60274985-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 20th Oct 2024
60275082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.60
Paid
Date
Thu 5th Sep 2024
60276064-1
Type
Office Costs
(Bought-in services)
Description
Communication workshop
Comms & Media
Amount
£99.00
Paid

Staffing (7)

Date
Mon 10th Nov 2025
60336571-1
Type
Staffing
(Training - staff)
Description
Training sessions
Amount
£1,620.00
Paid
Date
Mon 30th Jun 2025
60327953-2
Type
Staffing
(Bought-in services)
Description
Administrative auditing and support
Administrative services
Amount
£5,280.00
Paid
Date
Wed 4th Jun 2025
60327953-1
Type
Staffing
(Bought-in services)
Description
Administrative auditing and support
Administrative services
Amount
£2,520.00
Paid
Date
Wed 19th Mar 2025
60290310-1
Type
Staffing
(Bought-in services)
Description
Support for policy correspondence
Administrative services
Amount
£8,010.00
Paid
Date
Mon 10th Mar 2025
60293074-1
Type
Staffing
(Training - staff)
Description
Training on constituency communications [200012607-3]
Amount
£1,000.00
Paid
Date
Tue 1st Oct 2024
60276063-1
Type
Staffing
(Bought-in services)
Description
Interim office manager services
Administrative services
Amount
£6,440.00
Paid
Date
Thu 1st Aug 2024
60276062-1
Type
Staffing
(Bought-in services)
Description
Interim Office Manager Duties
Administrative services
Amount
£8,600.00
Paid