Satvir Kaur
LabourSouthampton TestMP since 4 Jul 2024
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By Category
Staffing£126.6K (2)
Office Costs£24.5K (83)
Accommodation£19.7K (35)
MP Travel£2.7K (2)
Staff Travel£1.3K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Office furniture Home office chair | £139.99 | 19 May 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £254.89 | 28 Apr 2026 | Paid |
| Accommodation | Electricity Elec bill | £81.00 | 28 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-2848] | £142.80 | 31 Mar 2026 | Paid |
| Accommodation | Electricity Elec bill | £81.00 | 27 Mar 2026 | Paid |
| Accommodation | Electricity Elec bill | £81.00 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-3355] | £96.00 | 4 Mar 2026 | Paid |
| Office Costs | Other office equipment Banner March 2026 | £91.40 | 4 Feb 2026 | Paid |
| Accommodation | Electricity Elec bill | £81.00 | 30 Jan 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase mini microphone set for mobile phones | £99.00 | 30 Jan 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS ONLINE | £262.38 | 18 Jan 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 9 Jan 2026 | Paid |
| Accommodation | Electricity Elec bill Dec ´25 | £81.00 | 7 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £290.95 | 10 Dec 2025 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £51.27 | 8 Dec 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 2 Dec 2025 | Paid |
| Accommodation | Electricity Elec bill Nov 25 | £59.00 | 25 Nov 2025 | Paid |
| Office Costs | Stationery & printing SUMUP COLOUR COMPANY | £90.54 | 21 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 18 Nov 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 4 Nov 2025 | Paid |
| Accommodation | Electricity Elec bill end of Oct 25 | £59.00 | 4 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £93.60 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing APPLE OFFICE EQUIPMENT | £457.20 | 10 Oct 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 8 Oct 2025 | Paid |
| Accommodation | Electricity Sep elec bill | £59.00 | 24 Sept 2025 | Paid |
| Office Costs | Landline VOIP tel. service annual bill | £120.00 | 11 Sept 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 3 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner September 2025 | £68.16 | 20 Aug 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 5 Aug 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 15 Jul 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 1 Jul 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £93.60 | 18 Jun 2025 | Paid |
| Office Costs | Other office equipment Banner July 2025 | £276.58 | 17 Jun 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £244.00 | 6 Jun 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £96.00 | 3 Jun 2025 | Paid |
| Office Costs | Office furniture WWW.JOHNLEWIS.COM | £228.95 | 29 May 2025 | Paid |
| Accommodation | Electricity Elec bill Mar 25 | £51.98 | 6 May 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £490.43 | 6 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £66.00 | 2 May 2025 | Paid |
| Office Costs | Hospitality ART GALLERY/ TUDOR HOU | £258.00 | 30 Apr 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 30 Apr 2025 | Paid |
| Office Costs | Stationery & printing Banner May 2025 | £308.12 | 16 Apr 2025 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK | £71.96 | 15 Apr 2025 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK | £-71.96 | 15 Apr 2025 | Paid |
| Office Costs | Rent | £1,596.00 | 1 Apr 2025 | Paid |
| Office Costs | Rent 2024-25 [***] rent pro-rata | £-1,596.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £18.50 | 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 | £123,552.23 | 31 Mar 2025 | Paid |
| Accommodation | Rent 2024-25 [***] rent pro-rata | £-1,332.05 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £920.00 | 31 Mar 2025 | Paid |