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MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Mon 31st Mar 2025
200011493-112
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,000.68
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Sat 29th Mar 2025
60292506-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T&E signs - replacement office sign invoice 12.03.2025
Amount
£1,800.00
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Tue 25th Mar 2025
90048265-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Mon 24th Mar 2025
60291005-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£338.00
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Thu 20th Mar 2025
60290429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 07.03.2025
Landline & internet package
Amount
£407.36
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Thu 20th Mar 2025
60290424-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 3 March 2025
Electricity
Amount
£133.57
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Thu 20th Mar 2025
60290433-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice for cleaning constituency office 2 March 2025
Amount
£238.80
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Thu 20th Mar 2025
60290574-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£217.00
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Fri 7th Mar 2025
60297023-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-2319]
Other office equipment
Amount
£177.54
Paid
MP Expense Claim
Bambos Charalambous (Labour - Southgate and Wood Green)
Date
Fri 7th Mar 2025
60297024-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-2320]
Amount
£446.46
Paid