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Natasha Irons
LabourCroydon EastMP since 4 Jul 2024
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Staffing£125.5K (16)
Office Costs£52.1K (208)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Sublet Rent Sublet Income April 2026 | — | 22 Apr 2026 | Repaid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD | £156.00 | 16 Apr 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA ES UK LTD | £112.10 | 14 Apr 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £432.98 | 14 Apr 2026 | Paid |
| Staffing | Comms & Media JUPITER ASSOCIATES LTD [200013613-6169] | £476.00 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD [200013613-2872] | £100.00 | 30 Mar 2026 | Paid |
| Staffing | Professional & consultancy HMCTS ONLINE FEES [200013613-12627] | £115.00 | 26 Mar 2026 | Paid |
| Office Costs | Sublet Rent Sublet income March 2026 | — | 24 Mar 2026 | Repaid |
| Office Costs | Internet BT BUSINESS BILL [200013613-11516] | £232.58 | 12 Mar 2026 | Paid |
| Office Costs | Cleaning services Mar & Apr | £125.00 | 12 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW [200013613-13673] | £101.11 | 4 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-13672] | £361.97 | 4 Mar 2026 | Paid |
| Staffing | Professional & consultancy CLYDE & CO [200013613-6086] | £897.60 | 3 Mar 2026 | Paid |
| Office Costs | Stationery & printing WWW.TONERGIANT.CO.UK [200013613-13735] | £65.70 | 2 Mar 2026 | Paid |
| Staffing | Comms & Media JUPITER ASSOCIATES LTD | £1,215.00 | 27 Feb 2026 | Paid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD [200013624-1016] | £289.00 | 25 Feb 2026 | Paid |
| Office Costs | Other office equipment FIREPROTONL | £-70.10 | 24 Feb 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £74.33 | 23 Feb 2026 | Paid |
| Office Costs | Sublet Rent Sublet income February 2026 | — | 23 Feb 2026 | Repaid |
| Office Costs | Other office equipment FIREPROTONL | £161.15 | 5 Feb 2026 | Paid |
| Staffing | Comms & Media JUPITER ASSOCIATES LTD | £1,103.00 | 5 Feb 2026 | Paid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD | £171.00 | 5 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW | £81.72 | 5 Feb 2026 | Paid |
| Office Costs | Website hosting and design CAUSEWAYCREATIVE.CO.UK | £300.00 | 3 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW | £81.72 | 3 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £470.46 | 3 Feb 2026 | Paid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD | £229.00 | 22 Jan 2026 | Paid |
| Staffing | Professional & consultancy JUPITER ASSOCIATES LTD | £942.00 | 22 Jan 2026 | Paid |
| Office Costs | Sublet Rent Repayment for Sublet for January 2026 | — | 21 Jan 2026 | Repaid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD | £90.20 | 19 Jan 2026 | Paid |
| Staffing | Professional & consultancy JUPITER ASSOCIATES LTD | £127.00 | 19 Jan 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £74.33 | 13 Jan 2026 | Paid |
| Office Costs | Cleaning services office cleaning | £300.00 | 13 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £283.59 | 6 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW | £112.10 | 6 Jan 2026 | Paid |
| Staffing | Professional & consultancy AMELORE LIMITED | £469.26 | 6 Jan 2026 | Paid |
| Office Costs | Sublet Rent Repayment for Sublet for December 2025 | — | 5 Jan 2026 | Repaid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £151.31 | 18 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £74.33 | 16 Dec 2025 | Paid |
| Office Costs | Postage & couriers AMZNB2BPRIME [***] | £114.00 | 5 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW | £91.50 | 4 Dec 2025 | Paid |
| Office Costs | Stationery & printing JUPITER ASSOCIATES LTD | £529.70 | 4 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £364.75 | 4 Dec 2025 | Paid |
| Office Costs | Cleaning services November | £100.00 | 3 Dec 2025 | Paid |
| Office Costs | Sublet Rent Repayment for Sublet for November 2025 | — | 24 Nov 2025 | Repaid |
| Office Costs | Insurance - buildings HOWDEN UK BROKERS LIMI [200013633-157] | £86.60 | 21 Nov 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £74.33 | 19 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £272.87 | 6 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection VEOLIA CROYDON SLW | £101.35 | 6 Nov 2025 | Paid |
| Office Costs | Sublet Rent Repayment for Sublet September 2025 | — | 5 Nov 2025 | Repaid |