Al Carns 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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View Expenses by: Date - Category - Status
Breakdown : Accommodation (28) - Office costs (2) - Office Costs (116) - Staffing (29)

Accommodation (28)

Date
Mon 31st Mar 2025
200011493-724
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,230.18
Paid
Date
Thu 20th Mar 2025
90048231-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Thu 20th Mar 2025
60292242-2
Type
Accommodation
(Utilities)
Description
March 2025 Utility Bill - Electricity EDF
Electricity
Amount
£56.44
Paid
Date
Sun 16th Mar 2025
60292242-1
Type
Accommodation
(Utilities)
Description
March 2025 Utility Bill - Gas EDF
Gas
Amount
£63.42
Paid
Date
Mon 3rd Mar 2025
60286060-4
Type
Accommodation
(Utilities)
Description
Gas Bill Jan - Feb 2025
Gas
Amount
£122.98
Paid
Date
Mon 3rd Mar 2025
60285754-1
Type
Accommodation
(Utilities)
Description
Water utility bill Oct 2024 - March 2025
Water
Amount
£622.59
Paid
Date
Fri 28th Feb 2025
60286060-3
Type
Accommodation
(Utilities)
Description
Electricity Bill Jan - Feb 2025
Electricity
Amount
£61.51
Paid
Date
Tue 25th Feb 2025
60286081-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
February 25 Broadband Payment
Internet
Amount
£30.99
Paid
Date
Thu 20th Feb 2025
90047465-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Fri 31st Jan 2025
60286060-2
Type
Accommodation
(Utilities)
Description
Gas Bill Dec 2024 - Jan 2025
Gas
Amount
£154.40
Paid
Date
Sat 25th Jan 2025
60286081-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
January 25 Broadband Payment
Internet
Amount
£30.99
Paid
Date
Fri 24th Jan 2025
60286060-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Dec 2024 - Jan 2025
Electricity
Amount
£58.89
Paid
Date
Tue 21st Jan 2025
90046706-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Wed 25th Dec 2024
60286081-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December 24 Broadband Payment
Internet
Amount
£30.99
Paid
Date
Tue 24th Dec 2024
90045956-0
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Mon 2nd Dec 2024
60286054-3
Type
Accommodation
(Utilities)
Description
Electricity Oct - Nov 2025
Gas
Amount
£58.97
Paid
Date
Mon 2nd Dec 2024
60286054-2
Type
Accommodation
(Utilities)
Description
Electricity Oct - Nov 2025
Gas
Amount
£62.19
Paid
Date
Mon 25th Nov 2024
60286081-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November 24 Broadband Payment
Internet
Amount
£30.99
Paid
Date
Mon 25th Nov 2024
60286054-1
Type
Accommodation
(Utilities)
Description
Electricity Oct - Nov 2025
Electricity
Amount
£61.50
Paid
Date
Thu 21st Nov 2024
90045237-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Fri 25th Oct 2024
60286081-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
October 24 Broadband Payment
Internet
Amount
£30.99
Paid
Date
Tue 22nd Oct 2024
90044631-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Wed 16th Oct 2024
60286040-2
Type
Accommodation
(Utilities)
Description
Gas Payment Sept / Oct 2024
Gas
Amount
£20.29
Paid
Date
Wed 9th Oct 2024
60286040-1
Type
Accommodation
(Utilities)
Description
Electricity Payment Sept/Oct 2024
Electricity
Amount
£29.40
Paid
Date
Tue 24th Sep 2024
90044004-1
Type
Accommodation
(Rent)
Amount
£3,683.33
Paid
Date
Thu 19th Sep 2024
60286036-1
Type
Accommodation
(Utilities)
Description
Electricity Aug 2024
Electricity
Amount
£16.77
Paid
Date
Thu 19th Sep 2024
60286036-2
Type
Accommodation
(Utilities)
Description
Gas Aug / Sept 2024
Gas
Amount
£12.63
Paid
Date
Mon 12th Aug 2024
6015757-0
Type
Accommodation
(Rent)
Description
Faster Payment form - First MTH Payment - [***]
Amount
£3,683.33
Paid

Office costs (2)

Date
Fri 11th Apr 2025
200011529-482
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£292.44
Paid
Date
Fri 11th Apr 2025
200011529-140
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£292.44
Paid

Office Costs (116)

Date
Tue 1st Apr 2025
60300835-6
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD [200011803-472]
Electricity
Amount
£125.35
Paid
Date
Mon 31st Mar 2025
200011493-725
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,409.78
Paid
Date
Sun 30th Mar 2025
60293225-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Card invoice [200011802-67]
Amount
£671.00
Paid
Date
Tue 25th Mar 2025
90048294-1
Type
Office Costs
(Rent)
Amount
£2,610.00
Paid
Date
Mon 24th Mar 2025
60291366-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Charge 24th March 2025
Amount
£38.00
Paid
Date
Mon 24th Mar 2025
60294957-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY AND GO [200011725-6914]
Amount
£30.00
Paid
Date
Mon 24th Mar 2025
60294957-3
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO. [200011725-6913]
Amount
£485.72
Paid
Date
Fri 21st Mar 2025
60294957-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5872]
Computer, laptop, PC, tablet & accessories
Amount
£14.81
Paid
Date
Mon 17th Mar 2025
60294957-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-5151]
Amount
£56.06
Paid
Date
Mon 10th Mar 2025
60294957-4
Type
Office Costs
(Software & applications)
Description
ADOBE [200011725-3800] [200011804-78]
Amount
£14.37
Paid
Date
Wed 5th Mar 2025
60287641-1
Type
Office Costs
(Cleaning services)
Description
5th March Office Cleaning
Amount
£38.00
Paid
Date
Tue 4th Mar 2025
60294957-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3496]
Other office equipment
Amount
£47.20
Paid
Date
Tue 4th Mar 2025
60294957-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.WILKINSON.CO.UK [200011725-3497]
Other office equipment
Amount
£199.99
Paid
Date
Tue 4th Mar 2025
60294957-7
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-3495]
Electricity
Amount
£176.73
Paid
Date
Sun 2nd Mar 2025
60288050-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£32.99
Paid
Date
Sun 2nd Mar 2025
60288050-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.99
Paid
Date
Fri 28th Feb 2025
60288027-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£886.74
Paid
Date
Fri 28th Feb 2025
60288027-1
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£534.00
Paid
Date
Thu 27th Feb 2025
4005133-336
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-339
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£199.54
Paid
Date
Thu 27th Feb 2025
4005133-338
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£199.54
Paid
Date
Thu 27th Feb 2025
4005133-94
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Thu 27th Feb 2025
4005133-0
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£-199.54
Paid
Date
Thu 27th Feb 2025
4005133-95
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-2
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£-199.54
Paid
Date
Thu 27th Feb 2025
4005133-93
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Thu 27th Feb 2025
4005133-337
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£162.41
Paid
Date
Thu 27th Feb 2025
4005133-1
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£-162.41
Paid
Date
Mon 24th Feb 2025
60288050-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£15.11
Paid
Date
Mon 24th Feb 2025
60288050-6
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£66.99
Paid
Date
Fri 21st Feb 2025
60284368-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Charge 21st Feb 2025
Amount
£38.00
Paid
Date
Fri 21st Feb 2025
60289236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY AND GO
Amount
£10.00
Paid
Date
Mon 17th Feb 2025
60288050-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.68
Paid
Date
Tue 11th Feb 2025
60288050-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Mon 10th Feb 2025
60287715-2
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011804-73]
Amount
£21.30
Paid
Date
Fri 7th Feb 2025
60281371-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Charge 5th February 2025
Amount
£38.00
Paid
Date
Fri 7th Feb 2025
60281500-1
Type
Office Costs
(Website hosting and design)
Description
www.alcarns.co.uk [200011804-76]
Amount
£43.15
Paid
Date
Tue 4th Feb 2025
60289236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY AND GO
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
60288027-4
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011804-74]
Amount
£41.42
Paid
Date
Tue 4th Feb 2025
4005123-511
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£70.66
Paid
Date
Tue 4th Feb 2025
60280104-1
Type
Office Costs
(Stationery & printing)
Description
framing two house of commons library maps
Amount
£200.00
Paid
Date
Tue 4th Feb 2025
60288027-2
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£170.50
Paid
Date
Fri 31st Jan 2025
60282388-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and fit handrail for external stairs and cabinet assembly
Amount
£360.00
Paid
Date
Fri 24th Jan 2025
60278456-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Charge 23rd Jan 2025
Amount
£38.00
Paid
Date
Fri 24th Jan 2025
60279691-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 23rd Jan 2025
60278459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 17th Jan 2025
60281380-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£54.99
Paid
Date
Tue 14th Jan 2025
60281380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY AND GO
Amount
£10.00
Paid
Date
Tue 14th Jan 2025
60281391-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£58.16
Paid
Date
Mon 13th Jan 2025
60281391-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£25.49
Paid
Date
Mon 13th Jan 2025
60281380-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£79.99
Paid
Date
Fri 10th Jan 2025
60281391-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011804-75]
Amount
£37.45
Paid
Date
Fri 10th Jan 2025
60281382-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£687.00
Paid
Date
Fri 10th Jan 2025
60281382-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£687.00
Paid
Date
Thu 9th Jan 2025
60276067-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Charge 9th Jan 2025
Amount
£38.00
Paid
Date
Tue 7th Jan 2025
60276060-3
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Fri 3rd Jan 2025
60281391-4
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£126.42
Paid
Date
Thu 26th Dec 2024
90046007-0
Type
Office Costs
(Rent)
Amount
£2,610.00
Paid
Date
Fri 20th Dec 2024
60273896-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A company framed a constituency map that was provided by the House of Commons Library. It will be used in the Parliamentary Office.
Amount
£168.00
Paid
Date
Tue 17th Dec 2024
60272325-1
Type
Office Costs
(Cleaning services)
Description
December 17th Cleaning Charge
Amount
£38.00
Paid
Date
Fri 13th Dec 2024
60271535-1
Type
Office Costs
(Insurance - buildings)
Description
Jan - March 2025 Building Insurance Payment
Amount
£90.00
Paid
Date
Tue 10th Dec 2024
60270690-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid
Date
Sat 7th Dec 2024
60276060-2
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Wed 4th Dec 2024
60269715-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December 2024
Amount
£38.00
Paid
Date
Mon 2nd Dec 2024
60274238-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£177.98
Paid
Date
Mon 2nd Dec 2024
60274238-2
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£164.88
Paid
Date
Sun 1st Dec 2024
60274696-1
Type
Office Costs
(Equipment - hire)
Description
RISO Printer Machine for Constituency Outreach (Jan - April 2025)
Printer, photocopier & scanner
Amount
£660.00
Paid
Date
Thu 28th Nov 2024
4004946-175
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-174
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-173
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 28th Nov 2024
4004946-172
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 25th Nov 2024
4004946-168
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Mon 25th Nov 2024
4004946-169
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 25th Nov 2024
4004946-171
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 25th Nov 2024
4004946-170
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Wed 20th Nov 2024
60266752-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Charge
Amount
£38.00
Paid
Date
Wed 20th Nov 2024
4004939-444
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£252.83
Paid
Date
Fri 15th Nov 2024
60257834-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 12th Nov 2024
60270671-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£230.34
Paid
Date
Fri 8th Nov 2024
60264307-1
Type
Office Costs
(Cleaning services)
Description
Office Clean - November 5th 2024
Amount
£38.00
Paid
Date
Thu 7th Nov 2024
60276060-1
Type
Office Costs
(Advertising and contact cards)
Description
Adobe used for video editing for constituency outreach
Amount
£21.98
Paid
Date
Wed 6th Nov 2024
4004939-445
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.25
Paid
Date
Wed 6th Nov 2024
4004939-443
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.90
Paid
Date
Wed 6th Nov 2024
4004939-446
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£51.35
Paid
Date
Wed 6th Nov 2024
4004939-447
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.58
Paid
Date
Wed 6th Nov 2024
4004939-442
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£27.04
Paid
Date
Thu 24th Oct 2024
60261026-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard Markers
Amount
£8.99
Paid
Date
Thu 24th Oct 2024
60261026-2
Type
Office Costs
(Stationery & printing)
Description
Magnetic Whiteboard
Amount
£48.90
Paid
Date
Thu 24th Oct 2024
60261026-3
Type
Office Costs
(Stationery & printing)
Description
Whiteboard eraser
Amount
£3.47
Paid
Date
Tue 22nd Oct 2024
60260533-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Change
Amount
£38.00
Paid
Date
Mon 21st Oct 2024
60263057-1
Type
Office Costs
(Cleaning services)
Description
BRUMACC
Amount
£122.95
Paid
Date
Tue 15th Oct 2024
60259267-1
Type
Office Costs
(Equipment - hire)
Description
RISO Printer Lease Cost for MP Mailings
Printer, photocopier & scanner
Amount
£600.00
Paid
Date
Tue 15th Oct 2024
60263057-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,232.40
Paid
Date
Tue 1st Oct 2024
60259263-2
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 4th Quarter 2024
Amount
£90.00
Paid
Date
Mon 30th Sep 2024
60256051-1
Type
Office Costs
(Rent)
Description
Rent for office paid Sept 2024
Amount
£2,483.60
Paid
Date
Thu 26th Sep 2024
200010611-4
Type
Office Costs
(Rent)
Description
[***]Al Carns-[***]-First quarter rent
Amount
£2,610.00
Paid
Date
Wed 25th Sep 2024
60257750-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£65.99
Paid
Date
Wed 25th Sep 2024
60257750-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£15.69
Paid
Date
Wed 25th Sep 2024
60255861-1
Type
Office Costs
(Equipment - purchase)
Description
Bowls and Washing Up Bowls
Other office equipment
Amount
£4.99
Paid
Date
Tue 24th Sep 2024
60257750-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£31.19
Paid
Date
Fri 20th Sep 2024
60255851-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Map Display
Office furniture
Amount
£100.00
Paid
Date
Thu 12th Sep 2024
60257703-2
Type
Office Costs
(Cleaning services)
Description
Handtowels
Amount
£7.98
Paid
Date
Thu 12th Sep 2024
60257703-4
Type
Office Costs
(Cleaning services)
Description
Kitchen Tea Towels
Amount
£3.49
Paid
Date
Thu 12th Sep 2024
60257703-1
Type
Office Costs
(Hospitality)
Description
Teabags
Amount
£5.49
Paid
Date
Thu 12th Sep 2024
60257703-3
Type
Office Costs
(Hospitality)
Description
Sugar
Amount
£0.99
Paid
Date
Wed 11th Sep 2024
60256039-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£202.00
Paid
Date
Tue 10th Sep 2024
60257703-5
Type
Office Costs
(Cleaning services)
Description
Toilet Roll
Amount
£9.49
Paid
Date
Mon 9th Sep 2024
60255260-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for new office keys - office set up
Other office equipment
Amount
£40.00
Paid
Date
Mon 9th Sep 2024
60254229-2
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment (kettle, cutlery, microwave)
Other office equipment
Amount
£86.00
Paid
Date
Mon 9th Sep 2024
60254229-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of fridge in constituency office
Other office equipment
Amount
£179.00
Paid
Date
Sat 7th Sep 2024
60256049-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 7th Aug 2024
60255255-1
Type
Office Costs
(Equipment - purchase)
Description
RECLAMATIONS LIMITED
Office furniture
Amount
£1,844.40
Paid
Date
Thu 1st Aug 2024
60255071-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60255071-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 1st Aug 2024
60259263-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 3rd Quarter 2024
Amount
£90.00
Paid
Date
Sat 27th Jul 2024
60247486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid

Staffing (29)

Date
Sun 20th Apr 2025
60299859-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR March 2025 [200011803-473]
Comms & Media
Amount
£2,000.00
Paid
Date
Fri 21st Mar 2025
60290668-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR February 2025
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 18th Mar 2025
60290671-1-C
Type
Staffing
(Bought-in services)
Description
George Souster Films Comms Work - Selly Oak Outreach [200011802-66]
Comms & Media
Amount
£3,130.43
Paid
Date
Fri 21st Feb 2025
60287715-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£973.20
Paid
Date
Fri 7th Feb 2025
60281377-1
Type
Staffing
(Bought-in services)
Description
Gordon Phillips Words and Pictures January 2025
Professional & consultancy
Amount
£789.75
Paid
Date
Fri 7th Feb 2025
4005065-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Wed 5th Feb 2025
60281374-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR Services Hanuary 2025
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 7th Jan 2025
60281382-3
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£445.00
Paid
Date
Thu 2nd Jan 2025
60274270-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR Support
Comms & Media
Amount
£2,053.00
Paid
Date
Tue 31st Dec 2024
60276699-1
Type
Staffing
(Bought-in services)
Description
Gordon and Phillips Words and Pictures Dec 2024
Professional & consultancy
Amount
£785.83
Paid
Date
Tue 10th Dec 2024
60270669-1
Type
Staffing
(Bought-in services)
Description
Gordon Phillips Words and Pictures Invoice November 2024
Professional & consultancy
Amount
£1,090.02
Paid
Date
Tue 10th Dec 2024
60271397-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR Invoice November 2024
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 12th Nov 2024
60271505-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.60
Paid
Date
Mon 11th Nov 2024
60271505-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£6.25
Paid
Date
Fri 8th Nov 2024
60264352-1
Type
Staffing
(Bought-in services)
Description
Gordon Phillips Words and Pictures - October 2024
Professional & consultancy
Amount
£939.29
Paid
Date
Fri 8th Nov 2024
60264375-1
Type
Staffing
(Bought-in services)
Description
Claire Lishman PR - October Invoice
Comms & Media
Amount
£2,000.00
Paid
Date
Tue 5th Nov 2024
60271505-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.70
Paid
Date
Mon 4th Nov 2024
60271505-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.45
Paid
Date
Wed 30th Oct 2024
60271505-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£4.60
Paid
Date
Tue 29th Oct 2024
60271505-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.70
Paid
Date
Mon 28th Oct 2024
60261573-1
Type
Staffing
(Bought-in services)
Description
PR Services - Claire Lishman
Comms & Media
Amount
£2,000.00
Paid
Date
Wed 23rd Oct 2024
60271505-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expense
Subsistence
Amount
£3.75
Paid
Date
Tue 22nd Oct 2024
60271505-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed lunch expenses
Subsistence
Amount
£4.15
Paid
Date
Tue 15th Oct 2024
60259797-1
Type
Staffing
(Training - staff)
Description
Staff Trainign Course provided by Parli Training
Amount
£630.00
Paid
Date
Mon 30th Sep 2024
60259258-1
Type
Staffing
(Bought-in services)
Description
Consultancy Fee including room hire and running of listening panel event
Professional & consultancy
Amount
£974.58
Paid
Date
Wed 11th Sep 2024
60256257-2
Type
Staffing
(Bought-in services)
Description
Bought in services media and communication support
Comms & Media
Amount
£2,000.00
Paid
Date
Sat 31st Aug 2024
60256904-2
Type
Staffing
(Bought-in services)
Description
August Professional consultancy - Constituency Communication
Professional & consultancy
Amount
£775.00
Paid
Date
Thu 8th Aug 2024
60256257-1
Type
Staffing
(Bought-in services)
Description
Bought in services media and communication support
Comms & Media
Amount
£1,750.00
Paid
Date
Wed 31st Jul 2024
60256904-1
Type
Staffing
(Bought-in services)
Description
July Professional consultancy - Constituency Communication
Professional & consultancy
Amount
£775.00
Paid