Antonia Bance 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 (171) - Repaid (4)

Paid (171)

Date
Wed 20th May 2026
60375149-1
Type
Office Costs
(Bought-in services)
Description
April comms support
Comms & Media
Amount
£825.00
Paid
Date
Tue 19th May 2026
60374915-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
bin 27.4.26
Amount
£123.49
Paid
Date
Wed 22nd Apr 2026
60372136-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.54
Paid
Date
Tue 14th Apr 2026
60368066-1
Type
Office Costs
(Bought-in services)
Description
Grace Fletcher-Hackwood [200013635-9]
Comms & Media
Amount
£825.00
Paid
Date
Mon 13th Apr 2026
60367585-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***]
Amount
£123.49
Paid
Date
Thu 9th Apr 2026
60367097-1-C
Type
Office Costs
(Insurance - buildings)
Description
SEP [200013635-146]
Amount
£353.88
Paid
Date
Thu 9th Apr 2026
60367097-1
Type
Office Costs
(Insurance - buildings)
Description
SEP [200013636-39]
Amount
£348.12
Paid
Date
Tue 7th Apr 2026
60372146-1
Type
Office Costs
(Bought-in services)
Description
COPYRIGHT AGENT UK LTD
Comms & Media
Amount
£450.00
Paid
Date
Tue 7th Apr 2026
60372136-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£237.69
Paid
Date
Mon 30th Mar 2026
60364253-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£117.00
Paid
Date
Tue 24th Mar 2026
60363011-1
Type
Office Costs
(Bought-in services)
Description
February comms support
Comms & Media
Amount
£1,100.00
Paid
Date
Fri 20th Mar 2026
60365917-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES [200013613-4080]
Water
Amount
£77.44
Paid
Date
Thu 19th Mar 2026
60365905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-8243]
Landline & internet package
Amount
£82.74
Paid
Date
Thu 5th Mar 2026
60359036-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste managed office bin
Amount
£111.76
Paid
Date
Tue 3rd Mar 2026
60365905-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED [200013613-7364]
Electricity
Amount
£318.26
Paid
Date
Sat 28th Feb 2026
60359352-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS
Amount
£102.50
Paid
Date
Fri 27th Feb 2026
60359080-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£180.00
Paid
Date
Thu 19th Feb 2026
60359071-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Tue 10th Feb 2026
60359080-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£80.00
Paid
Date
Mon 9th Feb 2026
60353759-1
Type
Office Costs
(Bought-in services)
Description
Comms
Comms & Media
Amount
£1,100.00
Paid
Date
Fri 6th Feb 2026
60359071-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Tue 3rd Feb 2026
60359071-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£344.59
Paid
Date
Tue 27th Jan 2026
60352882-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Office furniture
Amount
£200.00
Paid
Date
Sat 24th Jan 2026
60352882-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Office furniture
Amount
£65.00
Paid
Date
Fri 23rd Jan 2026
60352894-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP EASY PRINTS
Other office equipment
Amount
£75.00
Paid
Date
Tue 20th Jan 2026
60352854-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£165.60
Paid
Date
Tue 20th Jan 2026
60352846-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.32
Paid
Date
Sun 18th Jan 2026
60352882-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£181.93
Paid
Date
Sat 17th Jan 2026
60352882-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 142 BIRMINGHA
Office furniture
Amount
£1,542.00
Paid
Date
Thu 15th Jan 2026
60352851-1
Type
Office Costs
(Equipment - purchase)
Description
TOOLSTATION UK
Other office equipment
Amount
£77.96
Paid
Date
Wed 14th Jan 2026
60352864-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£1,147.70
Paid
Date
Wed 14th Jan 2026
60352891-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£384.05
Paid
Date
Mon 12th Jan 2026
60348683-1
Type
Office Costs
(Bought-in services)
Description
Comms support
Comms & Media
Amount
£938.50
Paid
Date
Wed 7th Jan 2026
60352864-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Tue 6th Jan 2026
60347153-1
Type
Office Costs
(Training - staff)
Description
Caseworker Development Programme - 1x place for [***] [***]
Amount
£900.00
Paid
Date
Mon 5th Jan 2026
60352864-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£200.29
Paid
Date
Thu 18th Dec 2025
60346860-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 8th Dec 2025
60342011-1
Type
Office Costs
(Bought-in services)
Description
November comms support
Comms & Media
Amount
£1,100.00
Paid
Date
Mon 8th Dec 2025
60346860-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£236.19
Paid
Date
Mon 8th Dec 2025
60342197-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Waste Managed
Amount
£111.76
Paid
Date
Wed 19th Nov 2025
60341961-1
Type
Office Costs
(Insurance - contents)
Description
HISCOXME
Amount
£81.11
Paid
Date
Wed 19th Nov 2025
60341960-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Wed 5th Nov 2025
60334765-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Managed
Amount
£111.76
Paid
Date
Wed 5th Nov 2025
60334765-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
hygiene bin
Amount
£117.00
Paid
Date
Wed 5th Nov 2025
60341974-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£213.32
Paid
Date
Mon 20th Oct 2025
60334787-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Fri 10th Oct 2025
60334787-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£138.70
Paid
Date
Mon 6th Oct 2025
60329089-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
office bin
Amount
£111.76
Paid
Date
Wed 1st Oct 2025
60328280-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hygiene bin
Amount
£117.00
Paid
Date
Sat 27th Sep 2025
60330632-1
Type
Office Costs
(Website hosting and design)
Description
SENDINBLUE
Amount
£168.00
Paid
Date
Fri 19th Sep 2025
60330623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.99
Paid
Date
Mon 15th Sep 2025
60330623-2
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Sun 14th Sep 2025
60330623-3
Type
Office Costs
(Software & applications)
Description
QRFY.COM [***]
Amount
£239.88
Paid
Date
Fri 5th Sep 2025
60324086-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
office Bin Waste Managed
Amount
£111.76
Paid
Date
Thu 4th Sep 2025
60330623-4
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£60.87
Paid
Date
Fri 22nd Aug 2025
60324996-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Other office equipment
Amount
£255.23
Paid
Date
Tue 19th Aug 2025
60324996-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£58.28
Paid
Date
Tue 12th Aug 2025
60325831-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£108.00
Paid
Date
Thu 31st Jul 2025
60319842-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Mon 28th Jul 2025
60319845-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Mon 28th Jul 2025
60319845-1-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013638-139]
Amount
£58.33
Paid
Date
Mon 21st Jul 2025
60319846-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£155.24
Paid
Date
Fri 18th Jul 2025
60319849-1
Type
Office Costs
(Equipment - hire)
Description
ELECTED TECHNOLOGIES
Other office equipment
Amount
£1,476.00
Paid
Date
Fri 18th Jul 2025
60319849-1-C
Type
Office Costs
(Equipment - hire)
Description
ELECTED TECHNOLOGIES [200013638-138]
Other office equipment
Amount
£367.99
Paid
Date
Tue 1st Jul 2025
60319851-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£107.63
Paid
Date
Tue 1st Jul 2025
60319842-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Mon 30th Jun 2025
60310876-1
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguisher and service
Other office equipment
Amount
£155.00
Paid
Date
Mon 30th Jun 2025
60311926-1
Type
Office Costs
(Equipment - purchase)
Description
[***][***][***]
Other office equipment
Amount
£60.66
Paid
Date
Wed 18th Jun 2025
60312206-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hygiene Services
Amount
£117.00
Paid
Date
Fri 6th Jun 2025
60311926-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Wed 4th Jun 2025
60311926-3
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£209.34
Paid
Date
Tue 13th May 2025
60307166-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£111.76
Paid
Date
Thu 8th May 2025
60307166-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£209.34
Paid
Date
Wed 23rd Apr 2025
60301635-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£64.00
Paid
Date
Wed 16th Apr 2025
60297806-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Managed
Amount
£111.76
Paid
Date
Thu 10th Apr 2025
60300767-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED [200011803-33]
Electricity
Amount
£257.00
Paid
Date
Mon 31st Mar 2025
200011493-8
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,659.07
Paid
Date
Thu 27th Mar 2025
200011424-0
Type
Office Costs
(Rent)
Description
[***] Antonia Bance-[***]
Amount
£960.00
Paid
Date
Thu 27th Mar 2025
60295096-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK [200011725-10248]
Water
Amount
£67.65
Paid
Date
Tue 25th Mar 2025
90048316-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid
Date
Tue 18th Mar 2025
60293936-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL [200011726-6145]
Office furniture
Amount
£828.00
Paid
Date
Fri 14th Mar 2025
60293925-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-7362]
Amount
£181.38
Paid
Date
Thu 13th Mar 2025
60293925-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-4071]
Amount
£105.31
Paid
Date
Wed 12th Mar 2025
60293906-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK [200011726-5393]
Amount
£1,686.43
Paid
Date
Tue 11th Mar 2025
60293910-1
Type
Office Costs
(Equipment - purchase)
Description
MH STAR UK LTD [200011725-6166]
Office furniture
Amount
£248.97
Paid
Date
Fri 7th Mar 2025
60293931-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED [200011725-2746]
Electricity
Amount
£317.98
Paid
Date
Fri 7th Mar 2025
60293981-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK [200011725-2747]
Water
Amount
£47.82
Paid
Date
Tue 4th Mar 2025
60293965-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED [200011725-3547] [200011804-11]
Amount
£95.89
Paid
Date
Sat 22nd Feb 2025
60287619-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£60.00
Paid
Date
Fri 21st Feb 2025
60285546-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning 21.2.25
Amount
£10.00
Paid
Date
Wed 5th Feb 2025
60287357-1
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£569.52
Paid
Date
Tue 4th Feb 2025
60280081-2
Type
Office Costs
(Equipment - purchase)
Description
oicture frame
Other office equipment
Amount
£13.02
Paid
Date
Tue 4th Feb 2025
60280081-1
Type
Office Costs
(Equipment - purchase)
Description
network switch
Computer, laptop, PC, tablet & accessories
Amount
£16.90
Paid
Date
Mon 3rd Feb 2025
60287352-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£335.00
Paid
Date
Mon 3rd Feb 2025
60287359-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS WEDNESBURY
Other office equipment
Amount
£140.00
Paid
Date
Mon 3rd Feb 2025
60287352-2
Type
Office Costs
(Insurance - contents)
Description
AMAZON [***]
Amount
£25.19
Paid
Date
Mon 3rd Feb 2025
60287362-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS
Amount
£110.00
Paid
Date
Fri 24th Jan 2025
60280579-1
Type
Office Costs
(Cleaning services)
Description
office Window
Amount
£10.00
Paid
Date
Wed 22nd Jan 2025
60280351-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£60.00
Paid
Date
Mon 20th Jan 2025
60280333-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£70.47
Paid
Date
Fri 17th Jan 2025
60280955-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£1.00
Paid
Date
Thu 16th Jan 2025
60280397-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£364.38
Paid
Date
Thu 16th Jan 2025
60280333-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£3.14
Paid
Date
Thu 16th Jan 2025
60280333-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£19.45
Paid
Date
Wed 15th Jan 2025
60280342-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1276
Office furniture
Amount
£84.00
Paid
Date
Wed 15th Jan 2025
60280333-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£133.95
Paid
Date
Wed 15th Jan 2025
60280333-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£19.45
Paid
Date
Fri 10th Jan 2025
60280955-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£59.00
Paid
Date
Fri 10th Jan 2025
60280351-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.34
Paid
Date
Mon 6th Jan 2025
60280351-3
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£82.53
Paid
Date
Sat 4th Jan 2025
60280397-2
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS
Amount
£100.00
Paid
Date
Sat 28th Dec 2024
60268338-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office wall
Amount
£3,168.00
Paid
Date
Thu 26th Dec 2024
90046020-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid
Date
Thu 19th Dec 2024
60274874-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£68.00
Paid
Date
Thu 19th Dec 2024
60274570-2
Type
Office Costs
(Business rates)
Description
WWW.SANDWELL.GOV.UK
Amount
£183.74
Paid
Date
Thu 19th Dec 2024
60274570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£196.63
Paid
Date
Wed 18th Dec 2024
60274874-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£102.00
Paid
Date
Mon 9th Dec 2024
60274570-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£101.94
Paid
Date
Mon 9th Dec 2024
60274570-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid
Date
Sat 7th Dec 2024
60274570-5
Type
Office Costs
(Equipment - purchase)
Description
WEST MIDLANDS ELECTRIC
Television
Amount
£250.00
Paid
Date
Thu 5th Dec 2024
60274590-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£75.00
Paid
Date
Thu 5th Dec 2024
60274580-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP EASY PRINTS
Amount
£200.00
Paid
Date
Thu 5th Dec 2024
60274570-6
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£231.10
Paid
Date
Tue 3rd Dec 2024
60268338-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
outside office flags B&Q
Amount
£55.27
Paid
Date
Fri 29th Nov 2024
6017753-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,467.61
Paid
Date
Fri 29th Nov 2024
60269227-6
Type
Office Costs
(Utilities)
Description
WASTE MANAGED
Water
Amount
£60.00
Paid
Date
Fri 29th Nov 2024
60269227-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£12.86
Paid
Date
Wed 27th Nov 2024
60269227-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FLAG AND BUNTING STORE
Amount
£39.90
Paid
Date
Tue 19th Nov 2024
60269227-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£22.95
Paid
Date
Tue 19th Nov 2024
60269227-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£160.12
Paid
Date
Thu 14th Nov 2024
200010823-10
Type
Office Costs
(Rent)
Description
[***]– MP Antonia Bance– [***]
Amount
£460.32
Paid
Date
Fri 8th Nov 2024
60269706-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£137.00
Paid
Date
Fri 1st Nov 2024
60269227-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP EASY PRINTS
Amount
£150.00
Paid
Date
Fri 1st Nov 2024
60269227-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WASTE MANAGED
Amount
£84.00
Paid
Date
Thu 31st Oct 2024
60269230-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£103.00
Paid
Date
Wed 30th Oct 2024
60263705-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£34.14
Paid
Date
Wed 30th Oct 2024
60263705-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£16.95
Paid
Date
Wed 30th Oct 2024
60263705-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£14.98
Paid
Date
Wed 30th Oct 2024
60263705-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£14.75
Paid
Date
Wed 30th Oct 2024
60263740-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£77.62
Paid
Date
Wed 30th Oct 2024
60262080-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
key for office and new lock
Amount
£44.16
Paid
Date
Fri 25th Oct 2024
60262080-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gemini carpets new office
Amount
£1,200.00
Paid
Date
Wed 23rd Oct 2024
60263721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£72.07
Paid
Date
Wed 23rd Oct 2024
60263713-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Mon 14th Oct 2024
60258980-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£1,075.00
Paid
Date
Sat 12th Oct 2024
60262080-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and caulk
Amount
£41.00
Paid
Date
Fri 11th Oct 2024
60262080-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light and paint for new office
Amount
£206.44
Paid
Date
Fri 4th Oct 2024
60263734-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£11.46
Paid
Date
Thu 3rd Oct 2024
60263744-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£80.00
Paid
Date
Wed 2nd Oct 2024
60263726-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Tue 1st Oct 2024
90044323-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 30th Sep 2024
60258164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.50
Paid
Date
Fri 27th Sep 2024
60258168-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£168.00
Paid
Date
Fri 27th Sep 2024
60258180-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£50.00
Paid
Date
Thu 26th Sep 2024
60258180-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£20.00
Paid
Date
Fri 20th Sep 2024
60258204-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS
Amount
£65.00
Paid
Date
Sat 14th Sep 2024
60258194-1
Type
Office Costs
(Software & applications)
Description
QRFY.COM
Amount
£239.88
Paid
Date
Sat 14th Sep 2024
60258180-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£20.00
Paid
Date
Thu 12th Sep 2024
60258184-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£135.50
Paid
Date
Tue 3rd Sep 2024
60258153-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£150.00
Paid
Date
Tue 3rd Sep 2024
60258153-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£10.00
Paid
Date
Tue 3rd Sep 2024
60258153-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£500.00
Paid
Date
Thu 29th Aug 2024
90043414-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 29th Aug 2024
60256210-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 29th Aug 2024
60256210-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Tue 27th Aug 2024
60256210-3
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP EASY PRINTS
Amount
£510.00
Paid
Date
Tue 27th Aug 2024
60256210-5
Type
Office Costs
(Equipment - purchase)
Description
WEST MIDLANDS ELECTRIC
Other office equipment
Amount
£400.00
Paid
Date
Tue 27th Aug 2024
60256210-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 23rd Aug 2024
60256210-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£133.00
Paid
Date
Mon 19th Aug 2024
6015850-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£32.88
Paid
Date
Mon 22nd Jul 2024
60251231-1
Type
Accommodation
(Other)
Description
PARK ESTATES [200011231-1]
Amount
£334.61
Paid

Repaid (4)

Date
Mon 20th Jan 2025
70007749-1
Type
Office Costs
(Utilities)
Description
Repayment of 60233744
Electricity
Amount
Repaid
Repaid : £80.00
Date
Mon 20th Jan 2025
70007749-4
Type
Office Costs
(Utilities)
Description
Partial repayment of 60258153:2
Electricity
Amount
Repaid
Repaid : £148.29
Date
Mon 20th Jan 2025
70007749-3
Type
Office Costs
(Utilities)
Description
Repayment of 60258153:3
Electricity
Amount
Repaid
Repaid : £10.00
Date
Mon 20th Jan 2025
70007749-2
Type
Office Costs
(Utilities)
Description
Repayment of 60258180
Electricity
Amount
Repaid
Repaid : £90.00