Marsha De Cordova
LabourBatterseaMP since 8 Jun 2017
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By Category
Staffing£1.4M (48)
Office Costs£240.5K (645)
MP Travel£1.7K (11)
Staff Travel£1.5K (24)
Travel£270 (1)
Miscellaneous£96 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing Banner May 2026 | £1,159.80 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON [***] [200013613-10830] | £89.94 | 27 Mar 2026 | Paid |
| Office Costs | Other office equipment WWW.JOHNLEWIS.COM [200013613-977] | £889.00 | 26 Mar 2026 | Paid |
| Office Costs | Dual Fuel utilities oct - dec | £483.20 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £201.60 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £202.56 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £101.28 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £686.04 | 17 Mar 2026 | Paid |
| Staffing | Recruitment Services &Costs HIVE SUPPORT LTD [200013613-11368] | £2,650.00 | 10 Mar 2026 | Paid |
| Office Costs | Hospitality HOC CRS [200013613-10774] | £89.80 | 4 Mar 2026 | Paid |
| Office Costs | Printer, photocopier & scanner AMAZON UK [***] [200013613-6935] | £869.20 | 3 Mar 2026 | Paid |
| Office Costs | Hospitality MARKS&SPENCER PLC [200013613-6894] | £95.50 | 2 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £86.98 | 1 Mar 2026 | Paid |
| Office Costs | Business rates Q4 | £1,573.44 | 12 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent for first office Q4 | £785.75 | 12 Feb 2026 | Paid |
| Office Costs | Stationery & printing SQ MBE [200013624-470] | £84.69 | 6 Feb 2026 | Paid |
| Office Costs | Stationery & printing AMAZON UK [***] | £86.92 | 14 Jan 2026 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £87.00 | 9 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £69.60 | 9 Dec 2025 | Paid |
| Office Costs | Dual Fuel april to sept | £790.22 | 13 Nov 2025 | Paid |
| Staffing | Training - staff PARLI-TRAINING | £1,050.00 | 5 Nov 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 17 Oct 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £99.18 | 15 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.62 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £-92.62 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £-92.62 | 4 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £92.62 | 4 Sept 2025 | Paid |
| Office Costs | Other office equipment WWW.JOHNLEWIS.COM | £75.00 | 31 Jul 2025 | Paid |
| Office Costs | Stationery & printing SQ MBE | £52.80 | 4 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-292] | £151.64 | 30 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-261] | £586.36 | 30 Jun 2025 | Paid |
| Office Costs | Stationery & printing Banner July 2025 | £150.00 | 9 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £52.05 | 3 Jun 2025 | Paid |
| Office Costs | Stationery & printing office sign | £182.40 | 25 Apr 2025 | Paid |
| Office Costs | Stationery & printing images printed [200011793-466] | £65.00 | 23 Apr 2025 | Paid |
| Office Costs | Stationery & printing Banner printing / pop up [200011793-465] | £238.80 | 22 Apr 2025 | Paid |
| Office Costs | Dual Fuel q1 [200011793-461] | £290.11 | 17 Apr 2025 | Paid |
| Office Costs | Service charge & ground Rent Q1 service charges [200011793-462] | £785.75 | 17 Apr 2025 | Paid |
| Office Costs | Business rates Q1 Buis Rates [200011793-463] | £862.97 | 17 Apr 2025 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £80.96 | 3 Apr 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £228,157.06 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,815.96 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £19.82 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011725-9417] | £5.35 | 27 Mar 2025 | Paid |
| Office Costs | Dual Fuel 2024 Q4 | £283.25 | 25 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011725-7573] | £4.85 | 20 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011725-4311] | £17.16 | 8 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011725-2323] | £37.65 | 7 Mar 2025 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON. [***] | £70.98 | 26 Feb 2025 | Paid |