Feryal Clark
LabourEnfield NorthMP since 12 Dec 2019
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By Category
Staffing£1.0M (79)
Office Costs£154.5K (517)
MP Travel£97 (1)
Staff Travel£72 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Asbestos survey for constituency office | £144.00 | 29 May 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £116.51 | 21 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs EET Test for constituency office | £207.90 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £207.60 | 31 Mar 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES [200013613-11867] | £116.56 | 25 Mar 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS [200013613-14833] | £595.32 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £65.53 | 16 Mar 2026 | Paid |
| Office Costs | Stationery & printing ABSOLUTE PRINT [200013613-11375] | £2,664.75 | 10 Mar 2026 | Paid |
| Office Costs | Postage & couriers Cost for delivery of 48,000 leaflets to each property | £5,760.00 | 9 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection LONDON BOROUGH OF ENFI [200013613-14135] [200013633-142] | £178.50 | 5 Mar 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £110.10 | 24 Feb 2026 | Paid |
| Office Costs | Hospitality HOC CRS | £80.70 | 4 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £74.52 | 26 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 21 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £103.44 | 21 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £112.46 | 21 Jan 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £86.10 | 20 Jan 2026 | Paid |
| Office Costs | Water CASTLE WATER | £56.54 | 9 Jan 2026 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £158.15 | 17 Dec 2025 | Paid |
| Office Costs | Stationery & printing ABSOLUTE PRINT | £104.40 | 16 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £738.00 | 15 Dec 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £401.87 | 9 Dec 2025 | Paid |
| Office Costs | Landline Reversal of 60331157:1 duplicate of 60331155:1 | £-88.35 | 9 Dec 2025 | Paid |
| Office Costs | Hospitality HOC CRS | £65.10 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing ABSOLUTE PRINT | £368.40 | 19 Nov 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £110.10 | 17 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £136.72 | 13 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner December 2025 | £182.40 | 6 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £62.10 | 27 Oct 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection LONDON BOROUGH OF ENFI | £158.00 | 21 Oct 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £106.31 | 21 Oct 2025 | Paid |
| Office Costs | Software & applications WAVE.VIDEO/AGENCY | £437.57 | 20 Oct 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £88.35 | 23 Sept 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £88.35 | 23 Sept 2025 | Paid |
| Office Costs | Training - staff PAYPAL PARLITRAINI | £438.60 | 18 Sept 2025 | Paid |
| Office Costs | Training - staff PAYPAL PARLITRAINI | £438.60 | 18 Sept 2025 | Paid |
| Office Costs | Insurance - contents TOWERGATE RISKLINE | £222.30 | 16 Sept 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £315.07 | 9 Sept 2025 | Paid |
| Office Costs | Office furniture IKEA LTD SHOP ONLINE | £200.00 | 26 Aug 2025 | Paid |
| Office Costs | Office furniture AMZNMKTPLACE [***] | £69.24 | 26 Aug 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £124.27 | 18 Aug 2025 | Paid |
| Office Costs | Landline 4COM NETWORK SERVICES | £106.31 | 30 Jul 2025 | Paid |
| Office Costs | Training - staff One-to-one training provided by Paul to [***] on parliamentary speech writing and press briefings | £1,020.00 | 28 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 19 Jul 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 4COM NETWORK SERVICES | £106.31 | 24 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £99.47 | 16 Jun 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £101.80 | 10 Jun 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £100.03 | 14 May 2025 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £112.73 | 9 May 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage 4COM NETWORK SERVICES [200013435-1] | £286.31 | 29 Apr 2025 | Paid |