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Sonia Kumar
LabourDudleyMP since 4 Jul 2024
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By Category
Staffing£142.6K (17)
Office Costs£50.3K (211)
Accommodation£23.1K (13)
MP Travel£3.6K (4)
Staff Travel£2.2K (2)
Miscellaneous£1.1K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity bill constituency office Aprill 2026 | £207.30 | 15 May 2026 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge June to September | £1,339.70 | 13 May 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 18 Apr 2026 | Paid |
| Office Costs | Cleaning services Cleaning constituency office | £120.00 | 10 Apr 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £59.81 | 10 Apr 2026 | Paid |
| Office Costs | Landline DAISY COMMUNICATIONS L | £145.85 | 8 Apr 2026 | Paid |
| Office Costs | Electricity Constituency office electricity bill March 26 [200013635-44] | £195.03 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner April 2026 | £200.40 | 31 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing STAPLES [200013613-10281] | £61.10 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing STAPLES [200013613-10282] | £1,008.90 | 27 Mar 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L [200013613-12469] | £135.79 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £150.00 | 19 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning constituency office April 2026 [200013638-42] | £100.00 | 18 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE [200013613-7213] | £-773.86 | 17 Mar 2026 | Paid |
| Office Costs | Electricity Electricity bill | £349.01 | 5 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE [200013624-826] | £773.86 | 26 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge constituency office December 25 to March 26 | £142.25 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing STAPLES | £121.71 | 20 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs annual shutter service as requested by landlord | £198.00 | 11 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs PAT testing constituency office January 2026 | £100.00 | 11 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge on Constituency Office March to June 2026 [200013637-71] | £103.05 | 11 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charge on Constituency Office March to June 2026 [200013638-39] | £1,236.65 | 11 Feb 2026 | Paid |
| Office Costs | Cleaning services cleaning constituency office March 2026 | £125.00 | 9 Feb 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £135.67 | 5 Feb 2026 | Paid |
| Office Costs | Electricity Electricity bill constituency office January 26 | £419.72 | 3 Feb 2026 | Paid |
| Office Costs | Electricity Electric bill constituency office Dec 25 | £164.73 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 27 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £186.23 | 27 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 27 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £228.80 | 27 Jan 2026 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £136.76 | 13 Jan 2026 | Paid |
| Office Costs | Cleaning services cleaning constituency office Feb 26 | £75.00 | 12 Jan 2026 | Paid |
| Office Costs | Insurance - contents IC INSURANCE SOLUTIONS [200013638-40] | £235.18 | 16 Dec 2025 | Paid |
| Office Costs | Insurance - contents IC INSURANCE SOLUTIONS [200013637-72] | £69.22 | 16 Dec 2025 | Paid |
| Office Costs | Cleaning services Standard constituency office clean | £100.00 | 9 Dec 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £135.58 | 9 Dec 2025 | Paid |
| Office Costs | Electricity November electricity bill | £264.78 | 9 Dec 2025 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £66.68 | 4 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charges on constituency office from December 2025 to March 202 | £1,197.46 | 11 Nov 2025 | Paid |
| Office Costs | Electricity Electric Bill constituency office Oct 25 | £187.88 | 11 Nov 2025 | Paid |
| Office Costs | Electricity Energy bill for constituency office | £187.88 | 7 Nov 2025 | Paid |
| Office Costs | Cleaning services cleaning constituency office Dec 25 | £75.00 | 6 Nov 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £141.28 | 6 Nov 2025 | Paid |
| Staffing | Professional & consultancy Parliamentary research and delivery | £600.00 | 23 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £124.06 | 20 Oct 2025 | Paid |
| Office Costs | Cleaning services cleaning constituency office weekly for 1 month | £100.00 | 13 Oct 2025 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £290.02 | 9 Oct 2025 | Paid |
| Office Costs | Landline & internet package DAISY COMMUNICATIONS L | £135.58 | 8 Oct 2025 | Paid |
| Office Costs | Service charge & ground Rent outstanding service charge for Constituency office | £157.60 | 3 Oct 2025 | Paid |