Jo Platt
Labour (Co-op)Leigh and AthertonMP since 8 Jun 2017(2017–2019, 2024–present)
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By Category
Staffing£512.9K (21)
Office Costs£106.3K (434)
Accommodation£84.1K (81)
Winding Up£37.9K (18)
MP Travel£14.6K (6)
Travel£13.1K (2)
Miscellaneous£13.1K (2)
Staff Travel£5.5K (6)
Dependant Travel£81 (1)
Miscellaneous Expenses£70 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity Bill - May 2026 | £174.51 | 27 May 2026 | Paid |
| Office Costs | Landline & internet package Internet and Phone Bill | £101.34 | 12 May 2026 | Paid |
| Office Costs | Cleaning services Cleaning Invoice - May 2026 | £96.00 | 6 May 2026 | Paid |
| Accommodation | Council tax Lambeth County Council | £202.00 | 1 May 2026 | Paid |
| Office Costs | Electricity Electricity April 2026 | £255.45 | 28 Apr 2026 | Paid |
| Office Costs | Professional & consultancy Consultancy Fee [200013614-162] | £1,000.00 | 16 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning - April 2026 | £96.00 | 16 Apr 2026 | Paid |
| Office Costs | Landline & internet package Internet and Landline | £103.25 | 10 Apr 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £-99.99 | 4 Apr 2026 | Paid |
| Accommodation | Council tax Council Tax - January | £206.03 | 1 Apr 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £328.50 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Murbros - Stickers and Cards | £223.00 | 30 Mar 2026 | Paid |
| Office Costs | Electricity Electricity Bill - March 2026 | £216.33 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment AMAZON [***] [200013613-821] | £99.99 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing Stationery Items | £212.86 | 24 Mar 2026 | Paid |
| Staffing | Training - staff CHILD POVERTY ACTION G [200013613-4815] | £69.60 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing CHILD POVERTY ACTION G [200013613-4814] | £59.99 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Stationery Invoice | £81.48 | 13 Mar 2026 | Paid |
| Office Costs | Cleaning services March Cleaning Invoice | £96.00 | 12 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Blinds | £258.00 | 11 Mar 2026 | Paid |
| Office Costs | Landline & internet package March 2026 Bill | £101.74 | 11 Mar 2026 | Paid |
| Office Costs | Stationery & printing Business Cards and Stickers | £125.00 | 3 Mar 2026 | Paid |
| Office Costs | Electricity Electricity Bill - February 2026 | £323.53 | 27 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs HOME BARGAINS | £103.44 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing Back Support | £56.10 | 26 Feb 2026 | Paid |
| Office Costs | Stationery & printing Stationery and DSE Order | £1,025.65 | 20 Feb 2026 | Paid |
| Office Costs | Landline & internet package Internet and Phone Bill Feb 2026 | £90.60 | 12 Feb 2026 | Paid |
| Office Costs | Cleaning services February Cleaning Invoice | £96.00 | 5 Feb 2026 | Paid |
| Accommodation | Council tax Council Tax Jan 2026 | £239.00 | 1 Feb 2026 | Paid |
| Office Costs | Electricity Electricity Bill - January 2026 | £367.63 | 27 Jan 2026 | Paid |
| Office Costs | Training - staff CHILD POVERTY ACTION G | £52.99 | 26 Jan 2026 | Paid |
| Office Costs | Parking | £50.00 | 22 Jan 2026 | Paid |
| Office Costs | Stationery & printing Various Stationery | £116.22 | 22 Jan 2026 | Paid |
| Office Costs | Landline & internet package XLN - BB and Telecoms Invoice | £90.60 | 12 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning Invoice - Jan 2026 | £92.00 | 6 Jan 2026 | Paid |
| Accommodation | Council tax Council Tax Bill - Jan 2026 | £239.00 | 5 Jan 2026 | Paid |
| Office Costs | Electricity December 2025 - Electricity Bill | £243.96 | 30 Dec 2025 | Paid |
| Office Costs | Landline & internet package Internet and Phone Bill | £90.60 | 17 Dec 2025 | Paid |
| Office Costs | Software & applications THE LABOUR PARTY | £250.00 | 17 Dec 2025 | Paid |
| Office Costs | Cleaning services December 2025 Cleaning | £92.00 | 8 Dec 2025 | Paid |
| Office Costs | Stationery & printing Shredder | £226.80 | 8 Dec 2025 | Paid |
| Office Costs | Stationery & printing Certificate printing - schools | £94.80 | 2 Dec 2025 | Paid |
| Accommodation | Council tax December 2025 Council Tax | £239.00 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] [200013615-271] | £66.85 | 1 Dec 2025 | Paid |
| Office Costs | Electricity Electricity Bill - November 2025 | £268.97 | 27 Nov 2025 | Paid |
| Office Costs | Landline & internet package Internet and Phone Bill - November | £83.95 | 8 Nov 2025 | Paid |
| Office Costs | Cleaning services [***] October Invoice | £92.00 | 6 Nov 2025 | Paid |
| Office Costs | Other office equipment AMAZON [***] | £66.49 | 3 Nov 2025 | Paid |
| Accommodation | Council tax Monthly Council Tax Bill - London | £239.00 | 3 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £186.23 | 30 Oct 2025 | Paid |