Andrew Cooper 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 : Paid (150)

Paid (150)

Date
Fri 14th Mar 2025
60289289-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Staff keys cut for constituency office gate padlock, filler and paint brush to repair office wall following removal of whiteboard
Amount
£20.49
Paid
Date
Tue 4th Mar 2025
90047726-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Mar 2025
90047742-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 3rd Mar 2025
60288287-3
Type
Accommodation
(Utilities)
Description
Electricity - Mar
Electricity
Amount
£149.00
Paid
Date
Sat 1st Mar 2025
60288287-7
Type
Accommodation
(Council tax)
Description
Council Tax - Mar
Amount
£139.00
Paid
Date
Sat 1st Mar 2025
60288287-5
Type
Accommodation
(Utilities)
Description
Water - Mar
Water
Amount
£25.00
Paid
Date
Sat 1st Mar 2025
60288994-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 28th Feb 2025
60288994-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC
Internet
Amount
£22.00
Paid
Date
Wed 26th Feb 2025
4005123-1329
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.56
Paid
Date
Wed 26th Feb 2025
4005123-342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.21
Paid
Date
Wed 26th Feb 2025
4005123-345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Wed 26th Feb 2025
4005123-1332
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.86
Paid
Date
Wed 26th Feb 2025
4005123-344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.84
Paid
Date
Wed 26th Feb 2025
4005123-1331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.92
Paid
Date
Wed 26th Feb 2025
4005123-1330
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.70
Paid
Date
Wed 26th Feb 2025
4005123-343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.10
Paid
Date
Wed 26th Feb 2025
4005123-1333
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.59
Paid
Date
Wed 26th Feb 2025
4005123-1328
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.27
Paid
Date
Wed 26th Feb 2025
4005123-1320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.29
Paid
Date
Wed 26th Feb 2025
4005123-1322
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.60
Paid
Date
Wed 26th Feb 2025
4005123-1318
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.96
Paid
Date
Wed 26th Feb 2025
4005123-1323
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.84
Paid
Date
Wed 26th Feb 2025
4005123-1326
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.93
Paid
Date
Wed 26th Feb 2025
4005123-1325
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.78
Paid
Date
Wed 26th Feb 2025
4005123-1327
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.46
Paid
Date
Wed 26th Feb 2025
4005123-1321
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.63
Paid
Date
Wed 26th Feb 2025
4005123-1319
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.27
Paid
Date
Wed 26th Feb 2025
4005123-1324
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.98
Paid
Date
Tue 25th Feb 2025
4005090-10
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 18th Feb 2025
60288994-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE
Amount
£5.00
Paid
Date
Thu 13th Feb 2025
60288979-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£342.10
Paid
Date
Wed 12th Feb 2025
60288979-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£136.51
Paid
Date
Wed 12th Feb 2025
4005123-348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.10
Paid
Date
Wed 12th Feb 2025
4005123-346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.34
Paid
Date
Wed 12th Feb 2025
4005123-347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£32.56
Paid
Date
Wed 5th Feb 2025
60280699-1
Type
Office Costs
(Rent)
Description
Rent for constituency office for two months post election
Amount
£1,321.37
Paid
Date
Wed 5th Feb 2025
60280707-1
Type
Office Costs
(Utilities)
Description
Electricity Costs
Electricity
Amount
£335.42
Paid
Date
Wed 5th Feb 2025
60280729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 4th Feb 2025
90047036-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 3rd Feb 2025
60288287-2
Type
Accommodation
(Utilities)
Description
Electricity - Feb
Electricity
Amount
£149.00
Paid
Date
Sat 1st Feb 2025
60288287-6
Type
Accommodation
(Council tax)
Description
Council Tax - Feb
Amount
£139.00
Paid
Date
Sat 1st Feb 2025
60288287-4
Type
Accommodation
(Utilities)
Description
Water - Feb
Water
Amount
£25.00
Paid
Date
Thu 30th Jan 2025
90046852-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 30th Jan 2025
60280385-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.95
Paid
Date
Tue 28th Jan 2025
60280363-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Tue 28th Jan 2025
4005062-1695
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.32
Paid
Date
Tue 28th Jan 2025
4005062-1698
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.74
Paid
Date
Tue 28th Jan 2025
4005062-1696
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.77
Paid
Date
Tue 28th Jan 2025
4005062-1697
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.19
Paid
Date
Fri 24th Jan 2025
60285607-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC
Internet
Amount
£22.00
Paid
Date
Wed 22nd Jan 2025
60278111-1
Type
Office Costs
(Bought-in services)
Description
Purchase of 6digital photographs from photoshoot for use on MP´s social media and constituency correspondence Administrative services
Professional & consultancy
Amount
£65.00
Paid
Date
Tue 21st Jan 2025
60280385-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£35.98
Paid
Date
Sun 19th Jan 2025
60280363-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE
Amount
£5.00
Paid
Date
Fri 17th Jan 2025
60280385-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Internet
Amount
£42.00
Paid
Date
Fri 10th Jan 2025
60280385-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Internet
Amount
£42.00
Paid
Date
Mon 6th Jan 2025
90046310-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 1st Jan 2025
60273558-2
Type
Accommodation
(Council tax)
Description
Council tax - Jan
Amount
£139.00
Paid
Date
Wed 1st Jan 2025
60273558-4
Type
Accommodation
(Utilities)
Description
Water - Jan
Water
Amount
£25.00
Paid
Date
Wed 1st Jan 2025
60273558-6
Type
Accommodation
(Utilities)
Description
Electricity - Jan
Electricity
Amount
£148.45
Paid
Date
Mon 30th Dec 2024
90046071-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 29th Dec 2024
60275485-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 20th Dec 2024
60275545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE
Amount
£5.00
Paid
Date
Wed 4th Dec 2024
4005001-356
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£255.00
Paid
Date
Tue 3rd Dec 2024
90045510-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 3rd Dec 2024
60275511-1
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£82.00
Paid
Date
Tue 3rd Dec 2024
90045528-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 2nd Dec 2024
60273558-5
Type
Accommodation
(Utilities)
Description
Electricity - Dec
Electricity
Amount
£148.45
Paid
Date
Mon 2nd Dec 2024
60273558-3
Type
Accommodation
(Utilities)
Description
Water - Dec
Water
Amount
£25.00
Paid
Date
Sun 1st Dec 2024
60273558-1
Type
Accommodation
(Council tax)
Description
Council tax - Dec
Amount
£139.00
Paid
Date
Fri 29th Nov 2024
4004939-839
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.85
Paid
Date
Fri 29th Nov 2024
4004939-840
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.65
Paid
Date
Fri 29th Nov 2024
4004939-842
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Fri 29th Nov 2024
4004939-836
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.26
Paid
Date
Fri 29th Nov 2024
4004939-837
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.66
Paid
Date
Fri 29th Nov 2024
4004939-841
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.00
Paid
Date
Fri 29th Nov 2024
4004939-838
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.48
Paid
Date
Thu 28th Nov 2024
60269738-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 22nd Nov 2024
60269738-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG
Amount
£32.00
Paid
Date
Fri 22nd Nov 2024
60269738-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Landline & internet package
Amount
£42.00
Paid
Date
Thu 21st Nov 2024
60269738-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 20th Nov 2024
60269738-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE
Amount
£5.00
Paid
Date
Tue 19th Nov 2024
4004939-835
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£150.19
Paid
Date
Tue 19th Nov 2024
4004939-834
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.38
Paid
Date
Tue 19th Nov 2024
4004939-833
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.00
Paid
Date
Sun 17th Nov 2024
60266682-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£148.45
Paid
Date
Tue 5th Nov 2024
90044935-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 4th Nov 2024
60273602-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.CHESHIREWESTANDCHE
Other office equipment
Amount
£72.00
Paid
Date
Mon 4th Nov 2024
60273602-1
Type
Office Costs
(Utilities)
Description
WWW.CHESHIREWESTANDCHE
Electricity
Amount
£302.89
Paid
Date
Fri 1st Nov 2024
60266682-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£141.36
Paid
Date
Fri 1st Nov 2024
60266682-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£25.00
Paid
Date
Fri 1st Nov 2024
60266024-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£99.99
Paid
Date
Thu 31st Oct 2024
90044732-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 28th Oct 2024
60263394-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Tue 22nd Oct 2024
60263394-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE
Amount
£5.00
Paid
Date
Thu 17th Oct 2024
4004895-1627
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.20
Paid
Date
Thu 17th Oct 2024
4004895-1628
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.36
Paid
Date
Wed 16th Oct 2024
60263394-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Internet
Amount
£42.00
Paid
Date
Thu 3rd Oct 2024
60260805-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£25.00
Paid
Date
Tue 1st Oct 2024
90044338-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60260805-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£148.45
Paid
Date
Tue 1st Oct 2024
90044359-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Sun 29th Sep 2024
60257538-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Fri 27th Sep 2024
60257538-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LYCAMOBILE UK
Amount
£5.00
Paid
Date
Thu 19th Sep 2024
60257538-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Internet
Amount
£42.00
Paid
Date
Fri 30th Aug 2024
6016076-0
Type
Office Costs
(Rent)
Description
FASTER PAYMENT - 1st months rent £700.80 - [***]
Amount
£700.80
Paid
Date
Wed 28th Aug 2024
60253512-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Tue 27th Aug 2024
6016007-0
Type
Accommodation
(Rent)
Description
[***] - First month rent in advance of 30 August - faster payment (Minus £692 Holding Deposit)
Amount
£2,308.00
Paid
Date
Thu 22nd Aug 2024
60253823-1
Type
Accommodation
(Rent)
Description
Holding Deposit for Flat
Amount
£692.00
Paid
Date
Wed 21st Aug 2024
60253482-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ONETEK BUSINESS SOLUT
Internet
Amount
£72.00
Paid
Date
Mon 19th Aug 2024
60253512-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£399.00
Paid
Date
Sat 17th Aug 2024
60253749-1
Type
Office Costs
(Equipment - purchase)
Description
ORDNANCE SURVEY LEISUR
Other office equipment
Amount
£21.59
Paid
Date
Mon 12th Aug 2024
60253482-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EBAY O [***]
Amount
£44.82
Paid
Date
Thu 8th Aug 2024
4004729-488
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.92
Paid
Date
Thu 8th Aug 2024
4004729-669
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.38
Paid
Date
Thu 8th Aug 2024
4004729-497
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.92
Paid
Date
Thu 8th Aug 2024
4004729-99
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£22.32
Paid
Date
Thu 8th Aug 2024
4004729-493
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.66
Paid
Date
Thu 8th Aug 2024
4004729-494
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.70
Paid
Date
Thu 8th Aug 2024
4004729-504
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.79
Paid
Date
Thu 8th Aug 2024
4004729-484
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.76
Paid
Date
Thu 8th Aug 2024
4004729-672
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.20
Paid
Date
Thu 8th Aug 2024
4004729-491
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.31
Paid
Date
Thu 8th Aug 2024
4004729-492
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.70
Paid
Date
Thu 8th Aug 2024
4004729-502
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.48
Paid
Date
Thu 8th Aug 2024
4004729-499
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.54
Paid
Date
Thu 8th Aug 2024
4004729-495
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.65
Paid
Date
Thu 8th Aug 2024
4004729-487
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.57
Paid
Date
Thu 8th Aug 2024
4004729-670
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.18
Paid
Date
Thu 8th Aug 2024
4004729-496
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.98
Paid
Date
Thu 8th Aug 2024
4004729-486
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.48
Paid
Date
Thu 8th Aug 2024
4004729-485
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£20.36
Paid
Date
Thu 8th Aug 2024
4004729-503
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.92
Paid
Date
Thu 8th Aug 2024
4004729-505
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.02
Paid
Date
Thu 8th Aug 2024
4004729-100
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.69
Paid
Date
Thu 8th Aug 2024
4004729-498
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.20
Paid
Date
Thu 8th Aug 2024
4004729-98
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.73
Paid
Date
Wed 7th Aug 2024
60253749-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£563.70
Paid
Date
Wed 7th Aug 2024
60253512-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£927.00
Paid
Date
Tue 6th Aug 2024
60250891-3
Type
Office Costs
(Stationery & printing)
Description
Visitor sign
Amount
£2.49
Paid
Date
Thu 1st Aug 2024
60250891-4
Type
Office Costs
(Stationery & printing)
Description
Painting
Amount
£68.00
Paid
Date
Thu 1st Aug 2024
60250891-2
Type
Office Costs
(Stationery & printing)
Description
Painting
Amount
£7.47
Paid
Date
Wed 31st Jul 2024
60247638-3
Type
Office Costs
(Equipment - purchase)
Description
Office setup - fans
Other office equipment
Amount
£44.00
Paid
Date
Wed 31st Jul 2024
60250891-1
Type
Office Costs
(Stationery & printing)
Description
Note pads
Amount
£5.52
Paid
Date
Mon 29th Jul 2024
60247638-2
Type
Accommodation
(Hotel - London)
Description
Accommodation in Westminster - [***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Sun 28th Jul 2024
60248427-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£89.99
Paid
Date
Fri 26th Jul 2024
60248427-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£759.10
Paid
Date
Tue 23rd Jul 2024
60248427-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Jul 2024
60248427-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 22nd Jul 2024
60248427-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid
Date
Wed 10th Jul 2024
60253823-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] accommodation
1 nights
Amount
£173.99
Paid