Samantha Niblett 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

22nd January 2025 (3)
Date
Wed 22nd Jan 2025
60278892-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Wed 22nd Jan 2025
60278147-1
Type
Office Costs
(Postage & couriers)
Description
Additional planning information sent to planning department for signage
Amount
£9.35
Paid
Date
Wed 22nd Jan 2025
60278147-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Further planning maps required for planning application for signage
Amount
£11.40
Paid

21st January 2025 (2)
Date
Tue 21st Jan 2025
90046730-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 21st Jan 2025
60278002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£53.00
Paid

19th January 2025 (1)
Date
Sun 19th Jan 2025
60278890-2
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£6.50
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60278890-1
Type
Office Costs
(Postage & couriers)
Description
8 x 1st class stamps
Amount
£13.20
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60276931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£201.03
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60276841-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.85
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046474-0
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid

3rd January 2025 (2)
Date
Fri 3rd Jan 2025
60273782-1
Type
Office Costs
(Advertising and contact cards)
Description
Swadstyle surgery advetisement
Amount
£121.00
Paid
Date
Fri 3rd Jan 2025
60273760-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insuarnce
Amount
£142.45
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60273724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.00
Paid

23rd December 2024 (1)
Date
Mon 23rd Dec 2024
60275288-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£281.66
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60273726-1
Type
Office Costs
(Equipment - purchase)
Description
First Aid Kit
Other office equipment
Amount
£34.80
Paid
Date
Thu 19th Dec 2024
90045916-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60272532-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Surgery
Amount
£156.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60271883-3
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£4.75
Paid

13th December 2024 (2)
Date
Fri 13th Dec 2024
60273730-1
Type
Office Costs
(Hospitality)
Description
Refreshments and kettle for energy event
Amount
£50.31
Paid
Date
Fri 13th Dec 2024
60273752-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up- [***] [***]
Amount
£13.50
Paid

12th December 2024 (3)
Date
Thu 12th Dec 2024
60273740-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Thu 12th Dec 2024
60271296-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Planning application fee and purchase of plans necessary to support the application
Amount
£195.60
Paid
Date
Thu 12th Dec 2024
60271296-1
Type
Office Costs
(Postage & couriers)
Description
Postage of signed for planning documents and purchase of stamps
Amount
£18.80
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60273737-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
60273746-1
Type
Office Costs
(Advertising and contact cards)
Description
Swadstyle surgery advertisement
Amount
£121.00
Paid
Date
Tue 3rd Dec 2024
90045687-1
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid
Date
Tue 3rd Dec 2024
60273755-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

28th November 2024 (2)
Date
Thu 28th Nov 2024
60273765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DDA compliant toilet flooring
Amount
£734.35
Paid
Date
Thu 28th Nov 2024
60267570-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£34.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
90045216-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60265929-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of 20 second class stamps for constituency letters where there is no e mail address
Amount
£20.40
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
6017609-0
Type
Office Costs
(Rent)
Description
[***] - First Rental Payment -
Amount
£1,576.43
Paid

12th November 2024 (2)
Date
Tue 12th Nov 2024
60271902-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£493.25
Paid
Date
Tue 12th Nov 2024
60273752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up- [***] [***]
Amount
£13.50
Paid

9th November 2024 (1)
Date
Sat 9th Nov 2024
60271883-2
Type
Office Costs
(Stationery & printing)
Description
Clipboard
Amount
£8.49
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60273737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60271883-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£9.06
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60262806-7
Type
Staffing
(Training - staff)
Description
Caseworker training attended by senior caseworker
Amount
£250.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60262806-6
Type
Office Costs
(Software & applications)
Description
Caseworker software set up fee
Amount
£600.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60262806-4
Type
Office Costs
(Software & applications)
Description
Caseworker software annual charge
Amount
£1,440.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044657-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60262806-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£46.74
Paid

20th October 2024 (1)
Date
Sun 20th Oct 2024
60262806-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
4x phone handsets for staff
Amount
£1,983.95
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60273770-1
Type
Office Costs
(Advertising and contact cards)
Description
Repton Magazine surgery advertisement
Amount
£236.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60275543-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£384.10
Paid

8th September 2024 (1)
Date
Sun 8th Sep 2024
60275440-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£618.30
Paid

28th August 2024 (1)
Date
Wed 28th Aug 2024
60275397-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£204.35
Paid

26th August 2024 (1)
Date
Mon 26th Aug 2024
60276941-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£533.01
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60275397-2
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£414.75
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60276308-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,120.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60275282-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£739.74
Paid