Alison Bennett 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

6th January 2026 (4)
Date
Tue 6th Jan 2026
60347305-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid
Date
Tue 6th Jan 2026
60347305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid
Date
Tue 6th Jan 2026
60347267-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Landline & internet package
Amount
£133.32
Paid
Date
Tue 6th Jan 2026
60347267-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid

16th December 2025 (4)
Date
Tue 16th Dec 2025
4005606-475
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£150.00
Paid
Date
Tue 16th Dec 2025
4005606-477
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£138.00
Paid
Date
Tue 16th Dec 2025
4005606-240
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£138.00
Paid
Date
Tue 16th Dec 2025
4005606-476
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£294.00
Paid

2nd December 2025 (1)
Date
Tue 2nd Dec 2025
60346368-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Sundries
Amount
£180.48
Paid

17th November 2025 (1)
Date
Mon 17th Nov 2025
60341885-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,243.22
Paid

5th November 2025 (2)
Date
Wed 5th Nov 2025
60335039-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid
Date
Wed 5th Nov 2025
60335039-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid

29th October 2025 (1)
Date
Wed 29th Oct 2025
60333559-1
Type
Office Costs
(Stationery & printing)
Description
Assorted stationery for use in the office
Amount
£62.21
Paid

2nd October 2025 (2)
Date
Thu 2nd Oct 2025
60331668-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid
Date
Thu 2nd Oct 2025
60331668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the bill is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60329514-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£143.98
Paid

3rd September 2025 (1)
Date
Wed 3rd Sep 2025
60329423-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

2nd September 2025 (2)
Date
Tue 2nd Sep 2025
60331664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid
Date
Tue 2nd Sep 2025
60331664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid

1st August 2025 (2)
Date
Fri 1st Aug 2025
60331663-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid
Date
Fri 1st Aug 2025
60331663-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid

30th July 2025 (1)
Date
Wed 30th Jul 2025
60324344-2
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Other office equipment
Amount
£246.63
Paid

18th July 2025 (1)
Date
Fri 18th Jul 2025
60324344-3
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£277.29
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60324344-4
Type
Office Costs
(Software & applications)
Description
SERIF EUROPE LTD
Amount
£67.99
Paid

2nd July 2025 (2)
Date
Wed 2nd Jul 2025
60311428-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary office
Landline
Amount
£70.00
Paid
Date
Wed 2nd Jul 2025
60311428-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is for the parliamentary space so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid

3rd June 2025 (1)
Date
Tue 3rd Jun 2025
4005314-682
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2025
Other office equipment
Amount
£60.86
Paid

23rd May 2025 (2)
Date
Fri 23rd May 2025
60304366-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of the usage is by parliamentary staff so £166.65 x 80% = £133.32
Internet
Amount
£133.32
Paid
Date
Fri 23rd May 2025
60304366-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
All phone lines used by parliamentary staff
Landline
Amount
£70.00
Paid

11th April 2025 (12)
Date
Fri 11th Apr 2025
200011529-357
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£407.64
Paid
Date
Fri 11th Apr 2025
200011529-358
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£407.64
Paid
Date
Fri 11th Apr 2025
200011529-361
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£165.90
Paid
Date
Fri 11th Apr 2025
200011529-359
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£407.64
Paid
Date
Fri 11th Apr 2025
200011529-364
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
200011529-527
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£331.80
Paid
Date
Fri 11th Apr 2025
200011529-526
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
200011529-524
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
200011529-362
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
200011529-360
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£497.70
Paid
Date
Fri 11th Apr 2025
200011529-525
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
200011529-363
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£203.82
Paid

3rd April 2025 (3)
Date
Thu 3rd Apr 2025
60293952-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
5 line rental at £14 for January 2025 - all for MP office staff so 100% of cost claimed [200011792-555]
Landline
Amount
£70.00
Paid
Date
Thu 3rd Apr 2025
60293952-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet @ 100 Mbit £400/yr x 5 for January 2025 - 80% share of £166.65 [200011792-554]
Internet
Amount
£133.32
Paid
Date
Thu 3rd Apr 2025
60293952-1
Type
Office Costs
(Utilities)
Description
Electricity usage - 0.24 per unit, £17.28 x 80% share = £13.82 [200011792-553]
Electricity
Amount
£13.82
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048698-1
Type
Office Costs
(Rent)
Amount
£1,053.40
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-425
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-427.40
Paid
Date
Mon 31st Mar 2025
200011493-426
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,053.40
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60293935-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011726-9338] [200011793-206]
Amount
£1,243.22
Paid

28th March 2025 (2)
Date
Fri 28th Mar 2025
60293899-1
Type
Office Costs
(Software & applications)
Description
SERIF EUROPE LTD [200011725-9701]
Amount
£67.99
Paid
Date
Fri 28th Mar 2025
60293899-2
Type
Office Costs
(Software & applications)
Description
SERIF EUROPE LTD [200011725-9702]
Amount
£67.99
Paid

20th March 2025 (11)
Date
Thu 20th Mar 2025
60293899-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-8778]
Office furniture
Amount
£358.80
Paid
Date
Thu 20th Mar 2025
60293899-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-8779]
Other office equipment
Amount
£190.67
Paid
Date
Thu 20th Mar 2025
200011512-635
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.12
Paid
Date
Thu 20th Mar 2025
60293899-3
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-8780]
Amount
£163.08
Paid
Date
Thu 20th Mar 2025
200011512-634
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.01
Paid
Date
Thu 20th Mar 2025
200011512-633
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.22
Paid
Date
Thu 20th Mar 2025
200011512-636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.78
Paid
Date
Thu 20th Mar 2025
200011512-632
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.84
Paid
Date
Thu 20th Mar 2025
200011512-631
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.88
Paid
Date
Thu 20th Mar 2025
200011512-2781
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£1.01
Paid
Date
Thu 20th Mar 2025
200011512-2782
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£8.12
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60293899-4
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD [200011726-7742]
Amount
£1,875.00
Paid

11th March 2025 (5)
Date
Tue 11th Mar 2025
90048089-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 11th Mar 2025
60293899-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-5279]
Television
Amount
£258.99
Paid
Date
Tue 11th Mar 2025
60293899-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-5280]
Other office equipment
Amount
£221.37
Paid
Date
Tue 11th Mar 2025
60293899-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-5281]
Other office equipment
Amount
£130.80
Paid
Date
Tue 11th Mar 2025
60293899-6
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-5282]
Amount
£10.79
Paid

6th March 2025 (3)
Date
Thu 6th Mar 2025
60292419-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
5 line rental at £14 for January 2025 - all for MP office staff so 100% of cost claimed
Landline
Amount
£70.00
Paid
Date
Thu 6th Mar 2025
60292419-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
nternet @ 100 Mbit £400/yr x 5 for January 2025 - all currently used by MP office staff so 100% claimed
Internet
Amount
£166.65
Paid
Date
Thu 6th Mar 2025
60292419-1
Type
Office Costs
(Utilities)
Description
Electricity usage - 0.24 per unit, £18.89 x 80% share = £15.11
Electricity
Amount
£15.11
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047908-0
Type
Office Costs
(Rent)
Amount
£1,053.40
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
4005123-1816
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.82
Paid
Date
Mon 24th Feb 2025
4005123-1817
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£95.09
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60283763-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60287199-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£40.43
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60288953-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011792-171]
Amount
£27.40
Paid
Date
Thu 13th Feb 2025
60288953-6-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011793-207]
Amount
£142.10
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
90047345-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

6th February 2025 (10)
Date
Thu 6th Feb 2025
60288953-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£23.99
Paid
Date
Thu 6th Feb 2025
60288953-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£136.68
Paid
Date
Thu 6th Feb 2025
60288953-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£146.32
Paid
Date
Thu 6th Feb 2025
60288990-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
5 line rental at £14 for January 2025 - all for MP office staff so 100% of cost claimed
Landline
Amount
£70.00
Paid
Date
Thu 6th Feb 2025
60288990-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet @ 100 Mbit £400/yr x 5 for January 2025 - all currently used by MP office staff so 100% claimed
Internet
Amount
£166.65
Paid
Date
Thu 6th Feb 2025
4005123-437
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.81
Paid
Date
Thu 6th Feb 2025
4005123-1815
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.38
Paid
Date
Thu 6th Feb 2025
4005123-1814
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.96
Paid
Date
Thu 6th Feb 2025
60288953-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£13.78
Paid
Date
Thu 6th Feb 2025
60288990-1
Type
Office Costs
(Utilities)
Description
Electricity usage - 0.24 per unit, £20.59 x 80% share = £16.47
Electricity
Amount
£16.47
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047190-1
Type
Office Costs
(Rent)
Amount
£1,053.40
Paid

3rd February 2025 (3)
Date
Mon 3rd Feb 2025
60287199-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£51.91
Paid
Date
Mon 3rd Feb 2025
60279711-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lines used by constituency office - all charged at 100% as no local party staff working in the office during this period
Landline
Amount
£70.00
Paid
Date
Mon 3rd Feb 2025
60279711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for the month - all charged at 100% as no local party staff working in the office during this period
Internet
Amount
£33.33
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60281111-1
Type
Office Costs
(Equipment - purchase)
Description
KINGS OFFICE FURNITURE
Office furniture
Amount
£2,229.60
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60281111-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£79.99
Paid

21st January 2025 (4)
Date
Tue 21st Jan 2025
4005062-1706
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.96
Paid
Date
Tue 21st Jan 2025
4005062-1704
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Tue 21st Jan 2025
4005062-1705
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.04
Paid
Date
Tue 21st Jan 2025
4005062-1707
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£32.71
Paid

14th January 2025 (7)
Date
Tue 14th Jan 2025
70007723-4
Type
Accommodation
(Hotel - London)
Description
Repayment of claims 60269926:4 London accommodation whilst attending Parliament
Number of nights not recorded
Amount
Repaid
Repaid : £420.00
Date
Tue 14th Jan 2025
70007723-7
Type
Accommodation
(Hotel - London)
Description
Repayment of claims 60269928:1 Staying in London in order to attend Parliament
Number of nights not recorded
Amount
Repaid
Repaid : £585.00
Date
Tue 14th Jan 2025
70007723-1
Type
Accommodation
(Hotel - London)
Description
Repayment of claims 60269926:1 London accommodation whilst attending Parliament
Number of nights not recorded
Amount
Repaid
Repaid : £630.00
Date
Tue 14th Jan 2025
70007723-3
Type
Accommodation
(Hotel - London)
Description
Repayment of claims 60269926:3 London accommodation whilst attending Parliament
Number of nights not recorded
Amount
Repaid
Repaid : £585.00
Date
Tue 14th Jan 2025
70007723-2
Type
Accommodation
(Hotel - London)
Description
Repayment of claims 60269926:2 London accommodation whilst attending Parliament
Number of nights not recorded
Amount
Repaid
Repaid : £585.00
Date
Tue 14th Jan 2025
70007723-6
Type
Office Costs
(Bought-in services)
Description
Repayment of claims 60269926:7 Construction of 6 x IKEA desks for constituency office
Professional & consultancy
Amount
Repaid
Repaid : £144.00
Date
Tue 14th Jan 2025
70007723-5
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claims 60269926:6 Purchase, delivery and installation of 6 x office chairs and 6 x office pedestals for constituency office
Office furniture
Amount
Repaid
Repaid : £1,608.00

9th January 2025 (1)
Date
Thu 9th Jan 2025
90046582-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
4005062-1703
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£31.99
Paid
Date
Tue 7th Jan 2025
4005062-1702
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£26.67
Paid

6th January 2025 (4)
Date
Mon 6th Jan 2025
90046488-0
Type
Office Costs
(Rent)
Amount
£1,053.40
Paid
Date
Mon 6th Jan 2025
60288982-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet @ 100 Mbit £400/yr for December 2024 - all currently used by MP office staff so 100% claimed
Internet
Amount
£33.33
Paid
Date
Mon 6th Jan 2025
60288982-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
5 line rental at £14 for December 2024 - all for MP office staff so 100% of cost claimed
Landline
Amount
£70.00
Paid
Date
Mon 6th Jan 2025
60288982-1
Type
Office Costs
(Utilities)
Description
Electricity usage - 0.24 per unit, £15.94 x 80% share = £12.75
Electricity
Amount
£12.75
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60283477-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£472.51
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60279706-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£91.12
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045799-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045699-1
Type
Office Costs
(Rent)
Amount
£1,053.40
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
4004939-846
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£75.11
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
200010865-0
Type
Office Costs
(Rent)
Description
[***]Alison Bennett-[***]-First Rent
Amount
£2,106.80
Paid
Date
Tue 26th Nov 2024
200010868-0
Type
Office Costs
(Rent)
Description
[***]Alison Bennett-[***]-First Rent
Amount
£-2,106.80
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
200010870-0
Type
Office Costs
(Rent)
Description
[***]Alison Bennett-[***]-First Rent
Amount
£2,106.80
Paid

6th November 2024 (6)
Date
Wed 6th Nov 2024
60279284-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
4 handsets at £150 upfront cost - all for MP office staff so 100% of cost claimed
Not Applicable
Amount
£600.00
Paid
Date
Wed 6th Nov 2024
60279284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet @ 100 Mbit £400/yr for October 2024 - all currently used by MP office staff so 100% claimed
Internet
Amount
£33.33
Paid
Date
Wed 6th Nov 2024
60279284-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
5 line rental at £14 for October 2024 - all for MP office staff so 100% of cost claimed
Landline
Amount
£70.00
Paid
Date
Wed 6th Nov 2024
4004939-851
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.46
Paid
Date
Wed 6th Nov 2024
4004939-850
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.78
Paid
Date
Wed 6th Nov 2024
60279284-5
Type
Office Costs
(Utilities)
Description
Electricity usage - 0.24 per unit, £59.04 x 80% share = £47.23, minus the refund from 6 Dec invoice (see attached) £26.40 x80% = £21.12
Electricity
Amount
£26.11
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
4004939-849
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.42
Paid

4th November 2024 (7)
Date
Mon 4th Nov 2024
200010758-4
Type
Accommodation
(Rent)
Description
[***] - Nov Rent
Amount
£2,400.00
Paid
Date
Mon 4th Nov 2024
60273899-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 4th Nov 2024
60269928-1
Type
Accommodation
(Hotel - London)
Description
Staying in London in order to attend Parliament
3 nights
Amount
£585.00
Paid
Date
Mon 4th Nov 2024
4004939-845
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£124.40
Paid
Date
Mon 4th Nov 2024
4004939-844
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£23.93
Paid
Date
Mon 4th Nov 2024
4004939-847
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£194.34
Paid
Date
Mon 4th Nov 2024
4004939-848
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.35
Paid

28th October 2024 (2)
Date
Mon 28th Oct 2024
60273907-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 28th Oct 2024
60269926-4
Type
Accommodation
(Hotel - London)
Description
London accomodation whilst attending Parliament
2 nights
Amount
£420.00
Paid

24th October 2024 (14)
Date
Thu 24th Oct 2024
4004895-269
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.53
Paid
Date
Thu 24th Oct 2024
4004895-262
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.38
Paid
Date
Thu 24th Oct 2024
4004895-259
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£95.06
Paid
Date
Thu 24th Oct 2024
4004895-258
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 24th Oct 2024
4004895-266
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.74
Paid
Date
Thu 24th Oct 2024
4004895-264
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 24th Oct 2024
4004895-257
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.80
Paid
Date
Thu 24th Oct 2024
4004895-260
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 24th Oct 2024
4004895-268
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.54
Paid
Date
Thu 24th Oct 2024
4004895-265
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.49
Paid
Date
Thu 24th Oct 2024
4004895-267
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.28
Paid
Date
Thu 24th Oct 2024
4004895-261
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.56
Paid
Date
Thu 24th Oct 2024
4004895-270
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.05
Paid
Date
Thu 24th Oct 2024
4004895-263
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid

23rd October 2024 (2)
Date
Wed 23rd Oct 2024
60269926-3
Type
Accommodation
(Hotel - London)
Description
London accomodation whilst attending Parliament
3 nights
Amount
£585.00
Paid
Date
Wed 23rd Oct 2024
60273907-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

14th October 2024 (2)
Date
Mon 14th Oct 2024
60269926-2
Type
Accommodation
(Hotel - London)
Description
London accomodation whilst attending Parliament
3 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60273907-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

10th October 2024 (2)
Date
Thu 10th Oct 2024
60273907-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 10th Oct 2024
60269926-1
Type
Accommodation
(Hotel - London)
Description
London accomodation whilst attending Parliament
3 nights
Amount
£630.00
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60269926-6
Type
Office Costs
(Equipment - purchase)
Description
Purchase, delivery and installation of 6 x office chairs and 6 x office pedestals for constituency office
Office furniture
Amount
£1,608.00
Paid
Date
Mon 7th Oct 2024
60273907-5
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,608.00
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
60269926-7
Type
Office Costs
(Bought-in services)
Description
Construction of 6 x IKEA desks for constituency office
Professional & consultancy
Amount
£144.00
Paid
Date
Thu 3rd Oct 2024
60273907-6
Type
Office Costs
(Bought-in services)
Description
TASKER ON TASKRABBIT
Administrative services
Amount
£144.00
Paid

25th September 2024 (2)
Date
Wed 25th Sep 2024
60262653-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£970.00
Paid
Date
Wed 25th Sep 2024
60262653-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60262653-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60262653-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

4th August 2024 (2)
Date
Sun 4th Aug 2024
60255301-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 4th Aug 2024
60255301-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-208]
Amount
£430.03
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
60251295-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 30th Jul 2024
60251295-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60251295-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£727.34
Paid