Adrian Ramsay 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (36) - Office Costs (148) - Staffing (10)

Accommodation (36)

Date
Fri 27th Feb 2026
60357505-2
Type
Accommodation
(Utilities)
Description
Electricity London Residence Nov 26
Electricity
Amount
£74.00
Paid
Date
Fri 27th Feb 2026
60357505-1
Type
Accommodation
(Utilities)
Description
Electricity London Residence Oct 26
Electricity
Amount
£74.00
Paid
Date
Thu 26th Feb 2026
60357178-1
Type
Accommodation
(Utilities)
Description
Electricity London Residence Jan 26
Electricity
Amount
£74.00
Paid
Date
Thu 26th Feb 2026
60357178-2
Type
Accommodation
(Utilities)
Description
Electricity London Residence Feb 26
Electricity
Amount
£74.00
Paid
Date
Thu 23rd Oct 2025
60332849-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Thu 25th Sep 2025
60327511-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Wed 10th Sep 2025
60325246-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Wed 23rd Jul 2025
60316220-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Sun 1st Jun 2025
60310087-3
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Thu 1st May 2025
60310087-2
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£74.00
Paid
Date
Thu 24th Apr 2025
60299129-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£104.00
Paid
Date
Thu 24th Apr 2025
60299129-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£104.00
Paid
Date
Mon 14th Apr 2025
60307018-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF NEWH
Amount
£1,443.53
Paid
Date
Tue 1st Apr 2025
60310087-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£104.00
Paid
Date
Mon 31st Mar 2025
200011493-753
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-944.79
Paid
Date
Thu 20th Mar 2025
90048241-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 18th Mar 2025
60299112-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION [200011725-7195]
Landline & internet package
Amount
£27.00
Paid
Date
Thu 20th Feb 2025
90047477-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 18th Feb 2025
60288557-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Tue 4th Feb 2025
60280153-2
Type
Accommodation
(Utilities)
Description
Electricity - London
Electricity
Amount
£86.13
Paid
Date
Tue 4th Feb 2025
60280153-1
Type
Accommodation
(Utilities)
Description
Electricity - London
Electricity
Amount
£86.13
Paid
Date
Tue 4th Feb 2025
60280153-3
Type
Accommodation
(Utilities)
Description
Electricity - London
Electricity
Amount
£86.13
Paid
Date
Tue 21st Jan 2025
90046720-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Sat 18th Jan 2025
60288557-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Thu 19th Dec 2024
90045911-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Wed 18th Dec 2024
60288557-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Tue 19th Nov 2024
90045206-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Mon 18th Nov 2024
60275293-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Tue 12th Nov 2024
60264920-1
Type
Accommodation
(Rent)
Description
London rent 1st month [***][***][***]
Amount
£1,650.00
Paid
Date
Tue 22nd Oct 2024
90044647-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Fri 18th Oct 2024
60264883-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£27.00
Paid
Date
Thu 3rd Oct 2024
60264883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£22.00
Paid
Date
Wed 2nd Oct 2024
60264893-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF NEWH
Amount
£826.73
Paid
Date
Thu 19th Sep 2024
90043959-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Fri 30th Aug 2024
60264851-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£5.00
Paid
Date
Mon 29th Jul 2024
60253851-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

Office Costs (148)

Date
Wed 18th Mar 2026
60362264-1
Type
Office Costs
(Software & applications)
Description
Kapwing subscriptoin 1/5
Amount
£150.25
Paid
Date
Wed 18th Mar 2026
60362141-1
Type
Office Costs
(Stationery & printing)
Description
Roller Banner
Amount
£90.00
Paid
Date
Mon 16th Mar 2026
60361697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,945.50
Paid
Date
Thu 5th Mar 2026
200013328-258
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Thu 5th Mar 2026
200013328-257
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Feb 2026
60359293-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
IM SUBS ILIFFE MEDIA
Amount
£54.89
Paid
Date
Fri 27th Feb 2026
4005707-152
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Fri 27th Feb 2026
4005707-157
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Feb 2026
4005707-153
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Feb 2026
4005707-154
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 27th Feb 2026
4005707-155
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£165.90
Paid
Date
Fri 27th Feb 2026
4005707-156
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Thu 26th Feb 2026
60357186-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£56.10
Paid
Date
Thu 26th Feb 2026
60359291-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£52.09
Paid
Date
Tue 24th Feb 2026
60356847-1
Type
Office Costs
(Service charge & ground Rent)
Description
March service charge
Amount
£270.27
Paid
Date
Tue 24th Feb 2026
60356848-1
Type
Office Costs
(Utilities)
Description
March electricity office
Electricity
Amount
£894.29
Paid
Date
Fri 13th Feb 2026
60359289-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£66.57
Paid
Date
Fri 13th Feb 2026
60355176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Wed 11th Feb 2026
60354704-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing charge - service charge y/e 2025
Amount
£1,619.85
Paid
Date
Tue 10th Feb 2026
60354516-1
Type
Office Costs
(Stationery & printing)
Description
Calling cards - printing
Amount
£112.80
Paid
Date
Tue 10th Feb 2026
60354513-1
Type
Office Costs
(Stationery & printing)
Description
printing -posters
Amount
£99.60
Paid
Date
Fri 6th Feb 2026
60353617-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
local newspaper
Amount
£59.00
Paid
Date
Thu 5th Feb 2026
200012995-7
Type
Office Costs
(Moving Fees)
Description
Landlord legal costs - Jackamans
Legal costs
Amount
£916.80
Paid
Date
Wed 4th Feb 2026
60359241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.62
Paid
Date
Wed 4th Feb 2026
60359298-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Mon 2nd Feb 2026
60359251-1
Type
Office Costs
(Recruitment Services &Costs)
Description
WP-JOBLADDER LTD
Amount
£718.80
Paid
Date
Sun 1st Feb 2026
60352678-1
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED [***]
Amount
£109.48
Paid
Date
Fri 30th Jan 2026
60351593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning
Amount
£56.10
Paid
Date
Fri 23rd Jan 2026
60352679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.62
Paid
Date
Mon 19th Jan 2026
60349711-1
Type
Office Costs
(Bought-in services)
Description
Laptop repair
Administrative services
Amount
£55.74
Paid
Date
Fri 16th Jan 2026
200012909-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] Adrian Ramsay - Backdated costs - 01.09.2024 onwards
Amount
£3,532.51
Paid
Date
Fri 16th Jan 2026
200012909-7
Type
Office Costs
(Moving Fees)
Description
[***] Adrian Ramsay - Overdue moving fees
Legal costs
Amount
£2,394.00
Paid
Date
Fri 16th Jan 2026
200012909-5
Type
Office Costs
(Service charge & ground Rent)
Description
[***] Adrian Ramsay - Service charges - 01.09.2024 to 31.01.2026
Amount
£4,594.59
Paid
Date
Fri 16th Jan 2026
200012909-3
Type
Office Costs
(Utilities)
Description
[***] Adrian Ramsay - Electricity charges - 01.09.2024 to 30.11.2025
Dual Fuel
Amount
£1,589.53
Paid
Date
Fri 16th Jan 2026
200012909-5-C
Type
Office Costs
(Service charge & ground Rent)
Description
[***] Adrian Ramsay - Service charges - 01.09.2024 to 31.01.2026 [200012995-1]
Amount
£1,891.89
Paid
Date
Fri 16th Jan 2026
200012909-3-C
Type
Office Costs
(Utilities)
Description
[***] Adrian Ramsay - Electricity charges - 01.09.2024 to 30.11.2025 [200012995-3]
Dual Fuel
Amount
£861.85
Paid
Date
Wed 31st Dec 2025
60352668-1
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.ILIFFEMEDIA.CO.UK
Amount
£300.00
Paid
Date
Wed 3rd Dec 2025
60352660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£409.69
Paid
Date
Thu 27th Nov 2025
4005568-388
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£150.00
Paid
Date
Mon 3rd Nov 2025
60352645-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£244.80
Paid
Date
Fri 31st Oct 2025
60350439-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 13th Oct 2025
60335439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£206.47
Paid
Date
Mon 13th Oct 2025
60330963-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 10th Oct 2025
4005465-178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£150.00
Paid
Date
Sat 20th Sep 2025
60330971-1
Type
Office Costs
(Stationery & printing)
Description
WWW.GREENSTAT.CO.UK
Amount
£122.59
Paid
Date
Thu 4th Sep 2025
60331536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.74
Paid
Date
Tue 2nd Sep 2025
60323154-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 11th Aug 2025
60331537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£453.00
Paid
Date
Wed 6th Aug 2025
60327515-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£511.13
Paid
Date
Thu 3rd Jul 2025
60320062-1
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£1,742.66
Paid
Date
Wed 25th Jun 2025
60316874-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 24th Jun 2025
60310078-1
Type
Office Costs
(Bought-in services)
Description
Filming
Comms & Media
Amount
£150.00
Paid
Date
Fri 20th Jun 2025
60316876-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£1,800.00
Paid
Date
Wed 4th Jun 2025
60320060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.62
Paid
Date
Wed 4th Jun 2025
60320059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.62
Paid
Date
Wed 4th Jun 2025
60317028-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£511.13
Paid
Date
Sun 1st Jun 2025
60305323-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Wed 21st May 2025
4005280-67
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£150.00
Paid
Date
Wed 14th May 2025
60313012-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£245.25
Paid
Date
Wed 14th May 2025
60311079-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£152.36
Paid
Date
Wed 30th Apr 2025
60301870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.62
Paid
Date
Tue 15th Apr 2025
60297403-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Mon 31st Mar 2025
60295480-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-9784]
Office furniture
Amount
£60.00
Paid
Date
Fri 28th Mar 2025
60298878-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-8055]
Other office equipment
Amount
£69.98
Paid
Date
Fri 28th Mar 2025
60298917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-9899]
Landline & internet package
Amount
£189.07
Paid
Date
Fri 28th Mar 2025
60295559-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL [200011725-9900]
Amount
£299.99
Paid
Date
Fri 28th Mar 2025
60298977-1
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM MULTIPLE SHOP [200011725-8056] [200011804-19]
Amount
£33.40
Paid
Date
Fri 28th Mar 2025
60292313-1
Type
Office Costs
(Stationery & printing)
Description
stationery [200011802-465]
Amount
£12.99
Paid
Date
Thu 27th Mar 2025
60292179-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£102.00
Paid
Date
Wed 26th Mar 2025
60295593-3
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY [200011725-10211]
Comms & Media
Amount
£7.50
Paid
Date
Wed 26th Mar 2025
60295593-2
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY [200011725-10210]
Comms & Media
Amount
£180.00
Paid
Date
Wed 26th Mar 2025
60295593-1
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY [200011725-10209]
Comms & Media
Amount
£105.00
Paid
Date
Thu 20th Mar 2025
200011512-245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.62
Paid
Date
Thu 20th Mar 2025
200011512-238
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.49
Paid
Date
Thu 20th Mar 2025
200011512-237
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-241
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.24
Paid
Date
Thu 20th Mar 2025
200011512-239
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.97
Paid
Date
Thu 20th Mar 2025
200011512-236
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-242
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.06
Paid
Date
Thu 20th Mar 2025
200011512-244
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.76
Paid
Date
Thu 20th Mar 2025
200011512-243
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-1757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.22
Paid
Date
Thu 20th Mar 2025
200011512-240
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Wed 19th Mar 2025
60290205-1
Type
Office Costs
(Software & applications)
Description
Google minutes AI
Amount
£96.99
Paid
Date
Wed 19th Mar 2025
60290176-1
Type
Office Costs
(Software & applications)
Description
Adobe
Amount
£24.95
Paid
Date
Thu 13th Mar 2025
60298989-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.HSJ.CO.UK [200011725-6566] [200011804-15]
Amount
£15.04
Paid
Date
Thu 13th Mar 2025
60298989-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.HSJ.CO.UK [200011725-6566] [200011805-112]
Amount
£273.96
Paid
Date
Wed 12th Mar 2025
60288631-1
Type
Office Costs
(Stationery & printing)
Description
printer paper
Amount
£27.45
Paid
Date
Thu 6th Mar 2025
60287553-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£300.00
Paid
Date
Thu 6th Mar 2025
60295593-5
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY [200011725-2917]
Administrative services
Amount
£1,936.84
Paid
Date
Thu 6th Mar 2025
60295593-4
Type
Office Costs
(Bought-in services)
Description
THE GREEN PARTY [200011725-2916]
Administrative services
Amount
£1,936.84
Paid
Date
Mon 3rd Mar 2025
60295599-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE [200011725-3655]
Amount
£32.07
Paid
Date
Wed 26th Feb 2025
4005123-1182
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£128.94
Paid
Date
Tue 25th Feb 2025
60284794-1
Type
Office Costs
(Software & applications)
Description
Kapwing [200011804-18]
Amount
£14.58
Paid
Date
Tue 25th Feb 2025
60284794-1-C
Type
Office Costs
(Software & applications)
Description
Kapwing [200011805-115]
Amount
£137.47
Paid
Date
Fri 21st Feb 2025
60288543-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£114.48
Paid
Date
Thu 20th Feb 2025
60288550-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-148.97
Paid
Date
Thu 20th Feb 2025
60288545-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£263.55
Paid
Date
Thu 20th Feb 2025
60288551-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-99.00
Paid
Date
Thu 20th Feb 2025
60287568-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 19th Feb 2025
60287577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£903.85
Paid
Date
Sun 9th Feb 2025
60288543-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-114.48
Paid
Date
Thu 6th Feb 2025
4005123-1281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.04
Paid
Date
Thu 6th Feb 2025
4005123-1280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.02
Paid
Date
Thu 6th Feb 2025
4005123-1185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.67
Paid
Date
Thu 6th Feb 2025
4005123-1184
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.12
Paid
Date
Thu 6th Feb 2025
4005123-1181
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.63
Paid
Date
Thu 6th Feb 2025
4005123-1180
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.57
Paid
Date
Thu 6th Feb 2025
4005123-1177
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.95
Paid
Date
Thu 6th Feb 2025
4005123-1183
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.45
Paid
Date
Thu 6th Feb 2025
4005123-1179
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 6th Feb 2025
4005123-1178
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.78
Paid
Date
Wed 5th Feb 2025
60281280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP subscription - one year [200011804-17]
Amount
£8.89
Paid
Date
Wed 5th Feb 2025
60287563-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 5th Feb 2025
60281280-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
EDP subscription - one year [200011805-114]
Amount
£50.11
Paid
Date
Sun 2nd Feb 2025
60288552-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£362.45
Paid
Date
Thu 23rd Jan 2025
60278374-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Staff recruitment
Amount
£995.24
Paid
Date
Wed 22nd Jan 2025
60287562-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£125.00
Paid
Date
Tue 21st Jan 2025
60287561-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£54.49
Paid
Date
Tue 21st Jan 2025
60287561-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£49.99
Paid
Date
Thu 12th Dec 2024
60275304-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£39.99
Paid
Date
Wed 11th Dec 2024
4005001-988
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.73
Paid
Date
Wed 11th Dec 2024
4005001-989
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.16
Paid
Date
Wed 11th Dec 2024
4005001-987
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.50
Paid
Date
Wed 11th Dec 2024
4005001-990
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.02
Paid
Date
Sat 7th Dec 2024
60275302-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£15.49
Paid
Date
Sun 1st Dec 2024
60275298-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£135.98
Paid
Date
Fri 29th Nov 2024
60267882-1
Type
Office Costs
(Stationery & printing)
Description
pinboard
Amount
£68.34
Paid
Date
Mon 25th Nov 2024
60266939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 21st Nov 2024
60266690-1
Type
Office Costs
(Bought-in services)
Description
Interview consultancy
Professional & consultancy
Amount
£330.00
Paid
Date
Fri 15th Nov 2024
60265748-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Wed 13th Nov 2024
60265385-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge and microwave for office
Sundries
Amount
£274.00
Paid
Date
Mon 11th Nov 2024
60264833-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£4.59
Paid
Date
Fri 8th Nov 2024
60264305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE top up
Amount
Not Paid
Claimed: £15.00
Not Paid : £15.00
Reason: Not claimable
Date
Mon 4th Nov 2024
60262822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet provision Aug - Sept
Amount
£50.00
Paid
Date
Wed 23rd Oct 2024
60264888-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£13.99
Paid
Date
Mon 21st Oct 2024
60260130-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid
Date
Tue 15th Oct 2024
60265114-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Diss Express Subscription
Amount
£54.89
Paid
Date
Fri 11th Oct 2024
60265998-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£248.12
Paid
Date
Mon 7th Oct 2024
60264887-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.49
Paid
Date
Mon 7th Oct 2024
60264889-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 2nd Oct 2024
60264886-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.39
Paid
Date
Wed 25th Sep 2024
60264851-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 25th Sep 2024
60264851-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 25th Sep 2024
60264851-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 31st Aug 2024
60264896-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising for staff
Amount
£48.93
Paid
Date
Wed 31st Jul 2024
60259156-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Staff Recruitment
Amount
£176.07
Paid
Date
Fri 19th Jul 2024
60265099-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Staff recruitment advert
Amount
£1,404.00
Paid

Staffing (10)

Date
Wed 12th Nov 2025
60352649-1
Type
Staffing
(Recruitment Services &Costs)
Description
GUARDIAN NEWS & MEDIA
Amount
£1,050.00
Paid
Date
Thu 3rd Jul 2025
60320062-2
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£1,742.66
Paid
Date
Tue 29th Apr 2025
60305126-2
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£1,768.42
Paid
Date
Tue 29th Apr 2025
60305126-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£1,768.42
Paid
Date
Tue 29th Apr 2025
60305202-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£673.68
Paid
Date
Fri 11th Apr 2025
60305127-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£3,368.40
Paid
Date
Wed 19th Feb 2025
60283900-1
Type
Staffing
(Bought-in services)
Description
Staff costs to Jan 25
Administrative services
Amount
£21,587.90
Paid
Date
Wed 27th Nov 2024
60271126-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£6,086.77
Paid
Date
Mon 4th Nov 2024
60275281-1
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£780.00
Paid
Date
Mon 4th Nov 2024
60275281-2
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£742.50
Paid