Adam Thompson Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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29th October 2025 (1)
Date
Wed 29th Oct 2025
60338688-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge
Amount
£491.10
Paid

27th October 2025 (1)
Date
Mon 27th Oct 2025
60336841-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

23rd October 2025 (1)
Date
Thu 23rd Oct 2025
60336841-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

21st October 2025 (2)
Date
Tue 21st Oct 2025
60338686-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EREWASH BOROUGH COUNCI
Amount
£114.50
Paid
Date
Tue 21st Oct 2025
60338686-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK
Amount
£230.23
Paid

16th October 2025 (1)
Date
Thu 16th Oct 2025
60336841-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid

10th October 2025 (1)
Date
Fri 10th Oct 2025
60338686-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid

8th October 2025 (1)
Date
Wed 8th Oct 2025
60330174-1
Type
Office Costs
(Stationery & printing)
Description
Letter printing
Amount
£146.00
Paid

7th October 2025 (1)
Date
Tue 7th Oct 2025
60338686-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£81.60
Paid

22nd September 2025 (1)
Date
Mon 22nd Sep 2025
60328554-1
Type
Staffing
(Training - MP)
Description
Training for MP and senior staff [200012927-3]
Amount
£400.00
Paid

17th September 2025 (1)
Date
Wed 17th Sep 2025
60331240-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TRANSLTR LTD
Landline & internet package
Amount
£103.15
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60330873-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid

12th September 2025 (4)
Date
Fri 12th Sep 2025
60325617-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£491.10
Paid
Date
Fri 12th Sep 2025
60325609-1
Type
Office Costs
(Stationery & printing)
Description
Annual newsletter printing
Amount
£2,037.00
Paid
Date
Fri 12th Sep 2025
60331240-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£84.32
Paid
Date
Fri 12th Sep 2025
60331240-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EREWASH BOROUGH COUNCI
Amount
£92.50
Paid

11th September 2025 (1)
Date
Thu 11th Sep 2025
60330873-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60330873-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

3rd September 2025 (2)
Date
Wed 3rd Sep 2025
60331240-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£229.61
Paid
Date
Wed 3rd Sep 2025
60331240-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£229.61
Paid

29th August 2025 (1)
Date
Fri 29th Aug 2025
60323531-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,710.85
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60325270-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£93.00
Paid

22nd August 2025 (1)
Date
Fri 22nd Aug 2025
60325270-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£211.14
Paid

11th August 2025 (1)
Date
Mon 11th Aug 2025
60325270-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TRANSLTR LTD
Landline & internet package
Amount
£103.15
Paid

5th August 2025 (1)
Date
Tue 5th Aug 2025
60325270-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.97
Paid

29th July 2025 (2)
Date
Tue 29th Jul 2025
60318588-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£89.93
Paid
Date
Tue 29th Jul 2025
60318892-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£1,452.39
Paid

23rd July 2025 (1)
Date
Wed 23rd Jul 2025
60318588-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid

22nd July 2025 (1)
Date
Tue 22nd Jul 2025
60318892-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£132.13
Paid

18th July 2025 (5)
Date
Fri 18th Jul 2025
60318892-5
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Sundries
Amount
£350.00
Paid
Date
Fri 18th Jul 2025
4005357-63
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Fri 18th Jul 2025
4005357-62
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£165.90
Paid
Date
Fri 18th Jul 2025
4005357-64
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Fri 18th Jul 2025
4005357-65
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60318588-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

14th July 2025 (1)
Date
Mon 14th Jul 2025
60318588-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£675.00
Paid

8th July 2025 (1)
Date
Tue 8th Jul 2025
60318892-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TRANSLTR LTD
Landline & internet package
Amount
£103.15
Paid

7th July 2025 (1)
Date
Mon 7th Jul 2025
60318892-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£193.36
Paid

6th July 2025 (1)
Date
Sun 6th Jul 2025
60318588-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£681.15
Paid

30th June 2025 (1)
Date
Mon 30th Jun 2025
60311690-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£431.00
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60311690-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

16th June 2025 (1)
Date
Mon 16th Jun 2025
60311690-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£880.00
Paid

13th June 2025 (1)
Date
Fri 13th Jun 2025
60311690-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£880.00
Paid

12th June 2025 (1)
Date
Thu 12th Jun 2025
60312879-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TRANSLTR LTD
Landline & internet package
Amount
£103.15
Paid

10th June 2025 (2)
Date
Tue 10th Jun 2025
60312879-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,948.44
Paid
Date
Tue 10th Jun 2025
60312879-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60311690-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

15th May 2025 (2)
Date
Thu 15th May 2025
60307696-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TRANSLTR LTD
Landline & internet package
Amount
£101.95
Paid
Date
Thu 15th May 2025
60307696-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TRANSLTR LTD
Landline & internet package
Amount
£103.15
Paid

14th May 2025 (1)
Date
Wed 14th May 2025
60306168-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£544.68
Paid

13th May 2025 (1)
Date
Tue 13th May 2025
60306168-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid

12th May 2025 (3)
Date
Mon 12th May 2025
60306168-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid
Date
Mon 12th May 2025
60307696-7
Type
Office Costs
(Equipment - purchase)
Description
WICKES LONG EATON
Other office equipment
Amount
£75.00
Paid
Date
Mon 12th May 2025
60302459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

8th May 2025 (1)
Date
Thu 8th May 2025
60306168-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£423.00
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60301035-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid

22nd April 2025 (1)
Date
Tue 22nd Apr 2025
60301035-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£592.00
Paid

9th April 2025 (1)
Date
Wed 9th Apr 2025
60302177-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£116.52
Paid

8th April 2025 (1)
Date
Tue 8th Apr 2025
60301035-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid

3rd April 2025 (1)
Date
Thu 3rd Apr 2025
60301035-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-209.00
Paid

31st March 2025 (3)
Date
Mon 31st Mar 2025
60295306-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9767] [200011804-34]
3 nights
Amount
£149.00
Paid
Date
Mon 31st Mar 2025
200011493-613
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,645.22
Paid
Date
Mon 31st Mar 2025
60295306-1-C
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9767] [200011805-97]
3 nights
Amount
£418.00
Paid

26th March 2025 (3)
Date
Wed 26th Mar 2025
200011414-4
Type
Accommodation
(Hotel - London)
Description
Correction to 60286309:3 reconciliation
Number of nights not recorded
Amount
£-40.00
Paid
Date
Wed 26th Mar 2025
200011414-5
Type
Accommodation
(Hotel - London)
Description
Correction to 60286309:6 reconciliation
Number of nights not recorded
Amount
£-3.00
Paid
Date
Wed 26th Mar 2025
200011414-3
Type
Accommodation
(Hotel - London)
Description
Correction to 60286309:2 reconciliation
Number of nights not recorded
Amount
£-20.00
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
90048311-0
Type
Office Costs
(Rent)
Amount
£2,865.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60295306-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-7236]
3 nights
Amount
£597.00
Paid

20th March 2025 (3)
Date
Thu 20th Mar 2025
60290672-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 20th Mar 2025
60295306-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5965]
3 nights
Amount
£630.00
Paid
Date
Thu 20th Mar 2025
200011512-1867
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.21
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60295053-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE [200011725-6978]
Amount
£33.59
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60295053-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-5538]
Amount
£28.48
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60295053-3
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM [200011725-5298]
Other office equipment
Amount
£3,048.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60295306-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5000]
1 nights
Amount
£199.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60295053-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TRANSLTR LTD [200011725-6262]
Landline & internet package
Amount
£101.95
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60295306-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4277]
2 nights
Amount
£420.00
Paid

6th March 2025 (2)
Date
Thu 6th Mar 2025
60295306-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-10715]
3 nights
Amount
£630.00
Paid
Date
Thu 6th Mar 2025
60295306-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-4793]
Amount
£10.00
Paid

27th February 2025 (2)
Date
Thu 27th Feb 2025
60287711-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid
Date
Thu 27th Feb 2025
60287711-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£23.74
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60286309-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60287711-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£128.74
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60287711-4
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£33.59
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60283483-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60286309-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£880.00
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60287711-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid
Date
Wed 12th Feb 2025
60287711-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£10.34
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60287711-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TRANSLTR LTD
Landline & internet package
Amount
£101.95
Paid

6th February 2025 (2)
Date
Thu 6th Feb 2025
60286309-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£184.00
Paid
Date
Thu 6th Feb 2025
60286309-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
60286309-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£423.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60280770-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£378.00
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60280770-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£766.00
Paid

19th January 2025 (1)
Date
Sun 19th Jan 2025
60281001-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£33.59
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60280770-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60281001-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid

10th January 2025 (2)
Date
Fri 10th Jan 2025
60276221-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Extra plug sockets in new office - supply and installation
Amount
£234.00
Paid
Date
Fri 10th Jan 2025
60281001-3
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60280770-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£572.00
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60281001-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£61.07
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
60280770-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60281001-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£55.13
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60275345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline charges
Landline
Amount
£101.95
Paid

26th December 2024 (1)
Date
Thu 26th Dec 2024
90046017-0
Type
Office Costs
(Rent)
Amount
£2,865.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60275908-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60276502-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid
Date
Thu 19th Dec 2024
60276502-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

18th December 2024 (2)
Date
Wed 18th Dec 2024
60274216-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£420.00
Paid
Date
Wed 18th Dec 2024
60276502-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£33.59
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60274216-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£630.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60276502-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£378.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60274216-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£630.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60304172-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60270294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line Rental and Connectivity
Landline
Amount
£118.60
Paid

30th November 2024 (1)
Date
Sat 30th Nov 2024
60268727-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,050.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60267592-1
Type
Office Costs
(Equipment - purchase)
Description
Extension lead and cable covers
Computer, laptop, PC, tablet & accessories
Amount
£58.27
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60268727-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.00
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60268727-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£60.98
Paid
Date
Mon 25th Nov 2024
60268727-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£463.99
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60268727-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60268727-6
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£167.24
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60266483-1
Type
Office Costs
(Equipment - hire)
Description
Extension leads and cable cover
Other office equipment
Amount
£63.72
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60268727-7
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£35.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60268727-8
Type
Office Costs
(Cleaning services)
Description
PHS GROUP
Amount
£42.00
Paid

11th November 2024 (2)
Date
Mon 11th Nov 2024
60264771-1
Type
Office Costs
(Equipment - purchase)
Description
6 x Desks for staff
Office furniture
Amount
£1,368.00
Paid
Date
Mon 11th Nov 2024
60268727-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

7th November 2024 (3)
Date
Thu 7th Nov 2024
60264249-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle, Extension, Cleaning Products
Other office equipment
Amount
£25.00
Paid
Date
Thu 7th Nov 2024
60264028-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£81.60
Paid
Date
Thu 7th Nov 2024
60264011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental
Landline
Amount
£72.38
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
60268727-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 6th Nov 2024
60268727-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
200010772-6
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Payment of Rent - [***]
Amount
£1,758.63
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60266479-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Router and phone line costs
Internet
Amount
£79.19
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60264935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60263341-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£630.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60263341-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60264030-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£286.50
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60263341-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£392.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60263341-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60263341-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid
Date
Mon 7th Oct 2024
60263341-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
60263341-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£479.00
Paid
Date
Thu 3rd Oct 2024
4004808-89
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60256658-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60256658-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£585.00
Paid

2nd September 2024 (2)
Date
Mon 2nd Sep 2024
60256658-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60256658-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60251423-1
Type
Office Costs
(Equipment - purchase)
Description
Two Staff Desks
Office furniture
Amount
£50.00
Paid

19th August 2024 (1)
Date
Mon 19th Aug 2024
60251453-1
Type
Office Costs
(Stationery & printing)
Description
Five notepads, two packs of pens
Amount
£12.75
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60248246-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£420.00
Paid