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
Breakdown : Accommodation (25) - Office Costs (138) - Staffing (14)

Accommodation (25)

Date
Sun 29th Jun 2025
60317929-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£225.62
Paid
Date
Mon 2nd Jun 2025
60317888-11
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£535.79
Paid
Date
Fri 9th May 2025
60312411-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£96.60
Paid
Date
Tue 15th Apr 2025
60301028-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,017.18
Paid
Date
Tue 15th Apr 2025
60301028-6
Type
Accommodation
(Utilities)
Description
1STLOCATE T/A LCS
Water
Amount
£182.35
Paid
Date
Mon 31st Mar 2025
200011493-193
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,460.14
Paid
Date
Thu 20th Mar 2025
90048247-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 20th Mar 2025
60298526-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-6019]
Electricity
Amount
£160.21
Paid
Date
Thu 20th Feb 2025
90047483-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 11th Feb 2025
60296860-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011726-1663]
Electricity
Amount
£160.38
Paid
Date
Tue 28th Jan 2025
60281763-2
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£214.00
Paid
Date
Tue 21st Jan 2025
90046730-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Fri 10th Jan 2025
60285904-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£140.68
Paid
Date
Mon 23rd Dec 2024
60275288-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£281.66
Paid
Date
Thu 19th Dec 2024
90045916-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 19th Nov 2024
90045216-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 12th Nov 2024
60271902-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£493.25
Paid
Date
Tue 22nd Oct 2024
90044657-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 17th Sep 2024
60275543-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£384.10
Paid
Date
Sun 8th Sep 2024
60275440-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£618.30
Paid
Date
Wed 28th Aug 2024
60275397-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£204.35
Paid
Date
Mon 26th Aug 2024
60276941-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£533.01
Paid
Date
Tue 13th Aug 2024
60275397-2
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
2 nights
Amount
£414.75
Paid
Date
Fri 26th Jul 2024
60276308-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,120.00
Paid
Date
Mon 15th Jul 2024
60275282-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£739.74
Paid

Office Costs (138)

Date
Wed 19th Nov 2025
60338299-1
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£80.00
Paid
Date
Mon 10th Nov 2025
60336085-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office alarms and emergency lighting service
Amount
£258.00
Paid
Date
Wed 22nd Oct 2025
60332762-1
Type
Office Costs
(Cleaning services)
Description
4 weekly office clean
Amount
£80.00
Paid
Date
Fri 17th Oct 2025
60334931-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.42
Paid
Date
Tue 14th Oct 2025
60331202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone top up for Sept/Oct x 2 phones
Amount
£54.00
Paid
Date
Fri 3rd Oct 2025
60328681-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£145.20
Paid
Date
Fri 3rd Oct 2025
60328685-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert annual fee
Amount
£243.00
Paid
Date
Fri 3rd Oct 2025
60328754-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacing door locks and putting boards up in office
Amount
£163.54
Paid
Date
Fri 3rd Oct 2025
60328758-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£114.00
Paid
Date
Sun 28th Sep 2025
60329511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.42
Paid
Date
Wed 24th Sep 2025
60327419-1
Type
Office Costs
(Advertising and contact cards)
Description
Designs for various MP print
Amount
£250.00
Paid
Date
Wed 24th Sep 2025
60327420-1
Type
Office Costs
(Cleaning services)
Description
4 weekly clean
Amount
£80.00
Paid
Date
Wed 24th Sep 2025
60327403-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 18th Sep 2025
60329511-4
Type
Office Costs
(Stationery & printing)
Description
MELBOURNEPRINT
Amount
£86.40
Paid
Date
Mon 15th Sep 2025
60326434-1
Type
Office Costs
(Software & applications)
Description
Caseworker software subscription
Amount
£1,476.00
Paid
Date
Tue 9th Sep 2025
60324984-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£145.20
Paid
Date
Tue 26th Aug 2025
60321976-1
Type
Office Costs
(Cleaning services)
Description
4 weekly office clean
Amount
£80.00
Paid
Date
Fri 15th Aug 2025
60321166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline monthly bill
Landline & internet package
Amount
£87.42
Paid
Date
Mon 11th Aug 2025
60320026-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£76.82
Paid
Date
Mon 11th Aug 2025
60320026-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£128.34
Paid
Date
Tue 5th Aug 2025
60319341-1
Type
Office Costs
(Advertising and contact cards)
Description
Swadstyle surgery advetisement
Amount
£145.20
Paid
Date
Mon 28th Jul 2025
60316816-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 24th Jul 2025
60316357-1
Type
Office Costs
(Website hosting and design)
Description
www.samanthaniblett.uk
Amount
£172.80
Paid
Date
Wed 23rd Jul 2025
70008467-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] [***] Claim line 60292521 is a duplicate of 60291946
Other office equipment
Amount
Repaid
Repaid : £126.25
Date
Sat 19th Jul 2025
60315681-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 17th Jul 2025
60321905-2
Type
Office Costs
(Advertising and contact cards)
Description
MELBOURNEPRINT
Amount
£72.00
Paid
Date
Wed 16th Jul 2025
60321905-4
Type
Office Costs
(Advertising and contact cards)
Description
MELBOURNEPRINT
Amount
£118.80
Paid
Date
Wed 16th Jul 2025
60321905-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.42
Paid
Date
Mon 14th Jul 2025
60321905-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£174.00
Paid
Date
Mon 14th Jul 2025
60321905-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£50.99
Paid
Date
Thu 10th Jul 2025
60314032-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£145.20
Paid
Date
Mon 7th Jul 2025
60321908-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.18
Paid
Date
Wed 2nd Jul 2025
60311376-1
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£80.00
Paid
Date
Tue 24th Jun 2025
60317847-2
Type
Office Costs
(Advertising and contact cards)
Description
MELBOURNEPRINT
Amount
£95.00
Paid
Date
Mon 23rd Jun 2025
60310531-1
Type
Office Costs
(Advertising and contact cards)
Description
Design work
Amount
£250.00
Paid
Date
Tue 17th Jun 2025
60308991-2
Type
Office Costs
(Cleaning services)
Description
Office clean- 4 weekly
Amount
£80.00
Paid
Date
Tue 17th Jun 2025
60317858-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.40
Paid
Date
Thu 5th Jun 2025
60306582-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert
Amount
£121.00
Paid
Date
Thu 5th Jun 2025
60317858-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£111.08
Paid
Date
Mon 2nd Jun 2025
60317847-4
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£99.95
Paid
Date
Thu 29th May 2025
60305060-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£269.92
Paid
Date
Thu 29th May 2025
60305060-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£82.75
Paid
Date
Mon 19th May 2025
60303640-1
Type
Office Costs
(Advertising and contact cards)
Description
Graphic with office address for office window
Amount
£78.00
Paid
Date
Wed 14th May 2025
70008224-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] [***] Claim line 60292521 is a duplicate of 60291946
Other office equipment
Amount
Repaid
Repaid : £126.25
Date
Fri 9th May 2025
60302003-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary disposal
Amount
£218.40
Paid
Date
Fri 9th May 2025
60302002-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection annual fee
Amount
£191.75
Paid
Date
Wed 30th Apr 2025
60301625-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£324.95
Paid
Date
Wed 30th Apr 2025
60300148-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 25th Apr 2025
60301625-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.60
Paid
Date
Wed 23rd Apr 2025
60301625-11
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£523.00
Paid
Date
Tue 22nd Apr 2025
60300911-1
Type
Office Costs
(Advertising and contact cards)
Description
Sign for constituency office
Amount
£3,432.00
Paid
Date
Thu 17th Apr 2025
60301625-12
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£114.95
Paid
Date
Mon 14th Apr 2025
60298025-1
Type
Office Costs
(Stationery & printing)
Description
Shredder
Amount
£64.99
Paid
Date
Sun 13th Apr 2025
60301625-13
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£209.00
Paid
Date
Sat 12th Apr 2025
60301734-1
Type
Office Costs
(Equipment - purchase)
Description
DOOR ENTRY DIRECT LIMI
Other office equipment
Amount
£62.34
Paid
Date
Sat 12th Apr 2025
60301734-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Other office equipment
Amount
£56.20
Paid
Date
Fri 11th Apr 2025
60301734-4
Type
Office Costs
(Equipment - purchase)
Description
JYSK LIMITED
Office furniture
Amount
£115.99
Paid
Date
Wed 9th Apr 2025
60301734-7
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Other office equipment
Amount
£111.15
Paid
Date
Tue 8th Apr 2025
60301734-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£131.00
Paid
Date
Tue 8th Apr 2025
60301734-9
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£505.00
Paid
Date
Fri 4th Apr 2025
60298767-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in swadstyle publication
Amount
£121.00
Paid
Date
Fri 4th Apr 2025
60299159-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement batteries of battery replacement
Amount
£101.88
Paid
Date
Tue 1st Apr 2025
90048684-1
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid
Date
Mon 31st Mar 2025
60293920-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011726-10618]
Office furniture
Amount
£597.00
Paid
Date
Mon 31st Mar 2025
200011493-194
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,479.17
Paid
Date
Mon 31st Mar 2025
60296749-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-369]
Amount
£72.00
Paid
Date
Fri 28th Mar 2025
60293920-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011726-7862]
Office furniture
Amount
£624.00
Paid
Date
Fri 28th Mar 2025
60293920-3
Type
Office Costs
(Equipment - purchase)
Description
SMOL LIMITED [200011725-8411]
Sundries
Amount
£11.00
Paid
Date
Thu 27th Mar 2025
60292087-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture order
Office furniture
Amount
£900.00
Paid
Date
Thu 27th Mar 2025
60292520-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP and staff
Amount
£111.60
Paid
Date
Wed 26th Mar 2025
60292521-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment order
Other office equipment
Amount
£126.25
Paid
Date
Wed 26th Mar 2025
60291946-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for office
Other office equipment
Amount
£126.25
Paid
Date
Tue 25th Mar 2025
60291669-1
Type
Office Costs
(Cleaning services)
Description
Office supplies- cleaning materials and toilet rolls
Amount
£81.00
Paid
Date
Tue 25th Mar 2025
60291667-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building of office furniture and snagging jobs in constituency office
Amount
£450.00
Paid
Date
Mon 24th Mar 2025
60291179-1
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguishers, blanket and signage, including installation
Other office equipment
Amount
£795.00
Paid
Date
Mon 24th Mar 2025
60291179-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm and emergency lighting annual service
Amount
£358.80
Paid
Date
Wed 19th Mar 2025
60290297-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 10th Mar 2025
60294244-1
Type
Office Costs
(Website hosting and design)
Description
www.samanthaniblett.uk [200011803-370]
Amount
£600.00
Paid
Date
Thu 6th Mar 2025
60287570-1
Type
Office Costs
(Advertising and contact cards)
Description
Swadstyle surgery advertisement
Amount
£121.00
Paid
Date
Tue 4th Mar 2025
90047895-1
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid
Date
Fri 28th Feb 2025
60285429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Deposit for decorating office
Amount
£1,250.00
Paid
Date
Tue 25th Feb 2025
60284934-2
Type
Office Costs
(Utilities)
Description
Electricity bill covering 3 months
Electricity
Amount
£250.07
Paid
Date
Mon 17th Feb 2025
60284732-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building works to create partition walls and doorways for meeting and office spaces, plus soundproofing for confidentiality
Amount
£3,983.05
Paid
Date
Sat 15th Feb 2025
60283361-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Sun 9th Feb 2025
60284934-1
Type
Office Costs
(Utilities)
Description
Water bill covering 3 months
Water
Amount
£69.58
Paid
Date
Fri 7th Feb 2025
4005123-1409
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.70
Paid
Date
Fri 7th Feb 2025
60288418-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Wed 5th Feb 2025
60280890-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
60279984-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office desks
Office furniture
Amount
£204.89
Paid
Date
Tue 4th Feb 2025
90047179-0
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid
Date
Tue 4th Feb 2025
60280173-1
Type
Office Costs
(Stationery & printing)
Description
Replacement print cartridges
Amount
£55.99
Paid
Date
Mon 3rd Feb 2025
60279886-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement in Swadstyle Magazine
Amount
£121.00
Paid
Date
Mon 3rd Feb 2025
60279661-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works to update office lighting (cost split with landlord to cover additional to agreed cost)
Amount
£1,000.00
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
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
60278892-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Tue 21st Jan 2025
60278002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£53.00
Paid
Date
Mon 20th Jan 2025
4005062-1080
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£4.66
Paid
Date
Mon 20th Jan 2025
4005062-1082
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£14.96
Paid
Date
Mon 20th Jan 2025
4005062-1081
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£2.14
Paid
Date
Mon 20th Jan 2025
4005062-1075
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£4.31
Paid
Date
Mon 20th Jan 2025
4005062-1076
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£3.01
Paid
Date
Mon 20th Jan 2025
4005062-1078
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£12.36
Paid
Date
Mon 20th Jan 2025
4005062-1077
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£3.01
Paid
Date
Mon 20th Jan 2025
4005062-1079
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£0.86
Paid
Date
Sun 19th Jan 2025
60278890-2
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£6.50
Paid
Date
Sat 18th Jan 2025
60278890-1
Type
Office Costs
(Postage & couriers)
Description
8 x 1st class stamps
Amount
£13.20
Paid
Date
Wed 15th Jan 2025
60276931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£201.03
Paid
Date
Tue 14th Jan 2025
60276841-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.85
Paid
Date
Mon 6th Jan 2025
90046474-0
Type
Office Costs
(Rent)
Amount
£1,479.17
Paid
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
Date
Tue 31st Dec 2024
60273724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.00
Paid
Date
Thu 19th Dec 2024
60273726-1
Type
Office Costs
(Equipment - purchase)
Description
First Aid Kit
Other office equipment
Amount
£34.80
Paid
Date
Tue 17th Dec 2024
60272532-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Surgery
Amount
£156.00
Paid
Date
Mon 16th Dec 2024
60271883-3
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£4.75
Paid
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
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
Date
Thu 12th Dec 2024
60273740-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Fri 6th Dec 2024
60273737-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
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
Date
Thu 28th Nov 2024
60267570-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps
Amount
£34.00
Paid
Date
Thu 28th Nov 2024
60273765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DDA compliant toilet flooring
Amount
£734.35
Paid
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
Date
Fri 15th Nov 2024
6017609-0
Type
Office Costs
(Rent)
Description
[***] - First Rental Payment -
Amount
£1,576.43
Paid
Date
Tue 12th Nov 2024
60273752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up- [***] [***]
Amount
£13.50
Paid
Date
Sat 9th Nov 2024
60271883-2
Type
Office Costs
(Stationery & printing)
Description
Clipboard
Amount
£8.49
Paid
Date
Wed 6th Nov 2024
60273737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Tue 5th Nov 2024
60271883-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£9.06
Paid
Date
Tue 29th Oct 2024
60262806-6
Type
Office Costs
(Software & applications)
Description
Caseworker software set up fee
Amount
£600.00
Paid
Date
Mon 28th Oct 2024
60262806-4
Type
Office Costs
(Software & applications)
Description
Caseworker software annual charge
Amount
£1,440.00
Paid
Date
Mon 21st Oct 2024
60262806-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£46.74
Paid
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
Date
Fri 4th Oct 2024
60273770-1
Type
Office Costs
(Advertising and contact cards)
Description
Repton Magazine surgery advertisement
Amount
£236.00
Paid

Staffing (14)

Date
Mon 6th Oct 2025
60334931-3
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£179.00
Paid
Date
Mon 6th Oct 2025
60334931-4
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£179.00
Paid
Date
Wed 13th Aug 2025
60320289-1
Type
Staffing
(Training - staff)
Description
Caseworker training
Amount
£300.00
Paid
Date
Mon 14th Jul 2025
60314596-1
Type
Staffing
(Training - staff)
Description
Training
Amount
£600.00
Paid
Date
Tue 8th Apr 2025
60298767-1
Type
Staffing
(Training - staff)
Description
Training on bulk responses
Amount
£150.00
Paid
Date
Fri 28th Mar 2025
60294301-1
Type
Staffing
(Bought-in services)
Description
4 days work external consultant to research create DWP South Derbyshire data report [200011803-368]
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 27th Mar 2025
60292088-1
Type
Staffing
(Bought-in services)
Description
Decorating of constituency office
Professional & consultancy
Amount
£1,250.00
Paid
Date
Mon 24th Mar 2025
60291179-3
Type
Staffing
(Bought-in services)
Description
Fire risk assessment
Professional & consultancy
Amount
£726.00
Paid
Date
Fri 14th Feb 2025
60283345-1
Type
Staffing
(Training - staff)
Description
Office Manager training
Amount
£900.00
Paid
Date
Fri 14th Feb 2025
60283345-4
Type
Staffing
(Training - staff)
Description
Caseworker training (discounted)
Amount
£600.00
Paid
Date
Fri 14th Feb 2025
60283345-3
Type
Staffing
(Training - staff)
Description
Caseworker training (discounted)
Amount
£600.00
Paid
Date
Fri 14th Feb 2025
60283345-2
Type
Staffing
(Training - staff)
Description
Caseworker training
Amount
£900.00
Paid
Date
Fri 7th Feb 2025
4005065-75
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Wed 30th Oct 2024
60262806-7
Type
Staffing
(Training - staff)
Description
Caseworker training attended by senior caseworker
Amount
£250.00
Paid