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Catherine Atkinson
LabourDerby NorthMP since 4 Jul 2024
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By Category
Staffing£171.7K (13)
Office Costs£32.5K (67)
Accommodation£12.9K (16)
Miscellaneous£8.2K (5)
MP Travel£3.2K (4)
Dependant Travel£2.6K (3)
Staff Travel£2.0K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Administrative services Staffing support | £700.00 | 18 May 2026 | Paid |
| Accommodation | Dual Fuel March - April utilities | £364.23 | 6 Apr 2026 | Paid |
| Office Costs | Landline Phone bill | £63.84 | 1 Apr 2026 | Paid |
| Staffing | Administrative services Bought in-services | £1,200.00 | 31 Mar 2026 | Paid |
| Staffing | Administrative services Assistance with parliamentary duties | £980.00 | 31 Mar 2026 | Paid |
| Miscellaneous | Removals PICKFORDS.CO.UK [200013613-2895] | £1,637.40 | 30 Mar 2026 | Paid |
| Miscellaneous | Removals PICKFORDS.CO.UK [200013613-2894] | £1,637.40 | 30 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £219.60 | 11 Mar 2026 | Paid |
| Office Costs | Landline FIDELITY GROUP LTD [200013613-4413] | £63.84 | 6 Mar 2026 | Paid |
| Staffing | Administrative services Bought in services | £1,050.00 | 4 Mar 2026 | Paid |
| Staffing | Administrative services Temporary support with outstanding casework | £840.00 | 18 Feb 2026 | Paid |
| Accommodation | Dual Fuel Utility costs | £482.80 | 6 Feb 2026 | Paid |
| Office Costs | Landline FIDELITY GROUP LTD | £63.84 | 4 Feb 2026 | Paid |
| Staffing | Administrative services Parliamentary support during staff absence | £750.00 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £362.10 | 29 Jan 2026 | Paid |
| Office Costs | Landline FIDELITY GROUP LTD | £221.54 | 5 Jan 2026 | Paid |
| Office Costs | Landline FIDELITY GROUP LTD | £63.84 | 5 Jan 2026 | Paid |
| Staffing | Administrative services Staff support covering absence | £2,550.00 | 19 Dec 2025 | Paid |
| Staffing | Administrative services Staff support covering absence | £820.00 | 19 Dec 2025 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £374.46 | 1 Dec 2025 | Paid |
| Accommodation | Water Water Bill | £433.65 | 29 Nov 2025 | Paid |
| Staffing | Administrative services Temporary staffing support [***][***][***] | £1,160.00 | 27 Nov 2025 | Paid |
| Miscellaneous | Administrative services Pay for bought-in services | £931.92 | 14 Oct 2025 | Paid |
| Miscellaneous | Administrative services Staffing costs | £1,873.70 | 10 Oct 2025 | Paid |
| Accommodation | Dual Fuel Duel Fuel | £150.85 | 6 Oct 2025 | Paid |
| Accommodation | Dual Fuel Duel Fuel from April - August | £668.20 | 24 Sept 2025 | Paid |
| Office Costs | Stationery & printing Pull up banner to advertise surgeries etc | £120.00 | 15 Sept 2025 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers | £77.50 | 6 Sept 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £165.90 | 18 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £203.82 | 1 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA August 2025 | £165.90 | 1 Jul 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 30 Jun 2025 | Paid |
| Office Costs | Stationery & printing XMA July 2025 | £203.82 | 30 Jun 2025 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers | £96.00 | 28 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013637-40] | £1,108.01 | 17 Jun 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013638-148] | £367.99 | 17 Jun 2025 | Paid |
| Accommodation | Council tax Council tax payment | £2,676.34 | 30 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £166.94 | 11 Apr 2025 | Paid |
| Office Costs | Stationery & printing XMA March 2025 | £205.09 | 11 Apr 2025 | Paid |
| Accommodation | Rent | £1,350.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent | £2,090.00 | 1 Apr 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £5.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £364.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £126.85 | 31 Mar 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-2,090.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £393.98 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £156,141.81 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £2,046.28 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £918.58 | 31 Mar 2025 | Paid |