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.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (16) - Office Costs (21) - Staffing (3)

Accommodation (16)

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 (21)

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
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
90046873-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Thu 30th Jan 2025
90046873-1
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
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 (3)

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
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