Bayo Alaba 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 (165) - Repaid (1)

Paid (165)

Date
Tue 25th Nov 2025
60339058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for constituency office
Internet
Amount
£53.17
Paid
Date
Thu 20th Nov 2025
60338239-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 31st Oct 2025
60339063-1
Type
Accommodation
(Utilities)
Description
October Octopus Energy
Electricity
Amount
£67.94
Paid
Date
Fri 31st Oct 2025
60339529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile phone samsung
Amount
£52.00
Paid
Date
Wed 29th Oct 2025
60339240-1
Type
Office Costs
(Utilities)
Description
October Electricity Bill British Gas
Electricity
Amount
£162.00
Paid
Date
Tue 28th Oct 2025
60333415-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£95.87
Paid
Date
Thu 23rd Oct 2025
60339062-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£127.40
Paid
Date
Thu 16th Oct 2025
60334735-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£97.00
Paid
Date
Wed 15th Oct 2025
60334747-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£144.49
Paid
Date
Wed 8th Oct 2025
60338234-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Wed 1st Oct 2025
60338227-1
Type
Accommodation
(Council tax)
Description
October Council Tax
Amount
£219.00
Paid
Date
Tue 30th Sep 2025
60333825-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device payment plan
Amount
£52.00
Paid
Date
Tue 30th Sep 2025
60333423-2
Type
Office Costs
(Utilities)
Description
Electricity direct debit for constituency office
Electricity
Amount
£162.00
Paid
Date
Sun 21st Sep 2025
60333002-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste contract for constituency office
Amount
£78.48
Paid
Date
Tue 16th Sep 2025
60333423-1
Type
Office Costs
(Utilities)
Description
Electricity direct debit for constituency office
Electricity
Amount
£162.00
Paid
Date
Thu 11th Sep 2025
60325500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 11th Sep 2025
60333410-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£127.40
Paid
Date
Thu 4th Sep 2025
60332995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Sun 31st Aug 2025
60333825-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device repayment plan
Amount
£52.00
Paid
Date
Tue 26th Aug 2025
60321996-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£539.10
Paid
Date
Sun 24th Aug 2025
60326844-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collect contract for constituency office
Amount
£62.78
Paid
Date
Fri 8th Aug 2025
60326125-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£332.97
Paid
Date
Thu 7th Aug 2025
60319304-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptops for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£420.00
Paid
Date
Mon 4th Aug 2025
60326122-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 1st Aug 2025
60326849-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£219.00
Paid
Date
Thu 31st Jul 2025
60333825-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device repayment plan
Amount
£52.00
Paid
Date
Tue 29th Jul 2025
60317093-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£219.00
Paid
Date
Tue 29th Jul 2025
60317086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Fri 25th Jul 2025
60317965-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£62.78
Paid
Date
Fri 18th Jul 2025
60324664-1
Type
Office Costs
(Equipment - purchase)
Description
AGA PRINT LTD
Other office equipment
Amount
£121.16
Paid
Date
Thu 17th Jul 2025
60324668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£250.00
Paid
Date
Tue 8th Jul 2025
60313398-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office
Amount
£485.45
Paid
Date
Mon 7th Jul 2025
60323638-1
Type
Office Costs
(Software & applications)
Description
MORPHEUS TECHNOLOGIES
Amount
£307.20
Paid
Date
Tue 1st Jul 2025
60325543-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£219.00
Paid
Date
Tue 1st Jul 2025
60325547-1
Type
Accommodation
(Utilities)
Description
Electricity for constituency home
Electricity
Amount
£52.32
Paid
Date
Fri 27th Jun 2025
60317963-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection
Amount
£140.72
Paid
Date
Mon 23rd Jun 2025
60309901-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office signage
Amount
£1,944.00
Paid
Date
Fri 20th Jun 2025
200011978-0
Type
Office Costs
(Stationery & printing)
Description
Correction to 60299695 reconciliation
Amount
£-138.40
Paid
Date
Thu 19th Jun 2025
60315822-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£96.00
Paid
Date
Wed 18th Jun 2025
60313283-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£154.88
Paid
Date
Sat 14th Jun 2025
60317090-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£72.88
Paid
Date
Thu 12th Jun 2025
60317083-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
12.06 Boiler testing and toilet plumbing repair
Amount
£200.00
Paid
Date
Mon 9th Jun 2025
60312849-2
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE [200012742-4]
Amount
£234.00
Paid
Date
Mon 9th Jun 2025
60312842-1
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI [200012742-5]
Amount
£72.00
Paid
Date
Fri 6th Jun 2025
60312846-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£1,269.60
Paid
Date
Wed 4th Jun 2025
60312863-1
Type
Office Costs
(Equipment - purchase)
Description
FPS [***]
Other office equipment
Amount
£210.23
Paid
Date
Tue 3rd Jun 2025
60313295-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£80.96
Paid
Date
Fri 30th May 2025
60309905-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MORPHEUS TECHNOLOGIES
Internet
Amount
£432.00
Paid
Date
Wed 28th May 2025
60309006-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Other office equipment
Amount
£81.58
Paid
Date
Tue 27th May 2025
60309023-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRIGHTS LOCKSMITHS LTD
Amount
£98.50
Paid
Date
Fri 23rd May 2025
60308236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 19th May 2025
60313293-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£215.89
Paid
Date
Mon 19th May 2025
60313290-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£121.91
Paid
Date
Mon 19th May 2025
60308237-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of broken lighting in office
Amount
£200.00
Paid
Date
Mon 12th May 2025
60309010-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£80.96
Paid
Date
Tue 6th May 2025
60300979-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration work to make new constituency office fit for use (including the removal of basins and other surgical equipment from the office´s former use)
Amount
£2,300.00
Paid
Date
Fri 2nd May 2025
6019535-1
Type
Office Costs
(Rent)
Description
IPSA Rent [***] [200011802-464]
Amount
£1,350.00
Paid
Date
Thu 1st May 2025
60317103-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£219.00
Paid
Date
Fri 25th Apr 2025
60317081-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 17th Apr 2025
60302262-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL MICROSYSUKL
Amount
£1,173.60
Paid
Date
Sun 6th Apr 2025
60313297-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-84.59
Paid
Date
Tue 1st Apr 2025
90048809-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Mon 31st Mar 2025
200011493-311
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,500.00
Paid
Date
Mon 31st Mar 2025
60299410-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED [200011725-9741]
Other office equipment
Amount
£502.00
Paid
Date
Mon 31st Mar 2025
60299423-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9742]
Other office equipment
Amount
£46.74
Paid
Date
Mon 31st Mar 2025
60299426-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9743]
Other office equipment
Amount
£46.74
Paid
Date
Mon 31st Mar 2025
60299685-1
Type
Office Costs
(Parking)
Description
[200011725-10654]
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Mon 31st Mar 2025
60296146-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER [***] [200011725-10653]
Amount
£8.00
Paid
Date
Mon 31st Mar 2025
60296032-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-10652]
Amount
£1,284.43
Paid
Date
Mon 31st Mar 2025
60298962-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of wifi including switch to ensure internet is accessible in each room
Internet
Amount
£1,765.38
Paid
Date
Sun 30th Mar 2025
60299674-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9874]
Office furniture
Amount
£169.18
Paid
Date
Fri 28th Mar 2025
60296009-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN [200011725-8037]
Office furniture
Amount
£1,977.08
Paid
Date
Thu 20th Mar 2025
60299627-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6022]
Other office equipment
Amount
£79.80
Paid
Date
Thu 20th Mar 2025
200011512-522
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£219.60
Paid
Date
Mon 17th Mar 2025
60296149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-4435]
Amount
£10.00
Paid
Date
Thu 13th Mar 2025
90048130-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 13th Mar 2025
60298958-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 11th Mar 2025
60296019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA [200011725-6155]
Not Applicable
Amount
£30.00
Paid
Date
Tue 11th Mar 2025
60299664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-6156]
Amount
£10.00
Paid
Date
Tue 11th Mar 2025
60296144-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-6154]
Amount
£9.00
Paid
Date
Tue 4th Mar 2025
60296044-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-3530]
Amount
£27.00
Paid
Date
Fri 28th Feb 2025
60290450-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER [***] [200011725-912]
Amount
£8.00
Paid
Date
Thu 27th Feb 2025
60285024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.00
Paid
Date
Tue 25th Feb 2025
60284568-1
Type
Office Costs
(Moving Fees)
Description
Legal fees associated with moving to new constituency office
Legal costs
Amount
£4,114.00
Paid
Date
Thu 20th Feb 2025
60298955-1
Type
Miscellaneous
(Removals)
Description
Removals support for moving constituency home
Amount
£160.00
Paid
Date
Sat 15th Feb 2025
60287880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Thu 13th Feb 2025
200011225-4
Type
Accommodation
(Rent)
Description
[***] [***] [***] 1 Feb 2025 Rent of £1,500 due to Supplier ID [***]
Amount
£1,500.00
Paid
Date
Wed 12th Feb 2025
60288119-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£149.03
Paid
Date
Fri 7th Feb 2025
60285025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 7th Feb 2025
60298952-1
Type
Office Costs
(Equipment - hire)
Description
Sound system hire for Water Summit, an event attended by Anglian Water, Environmental Agency, local authorities and key stakeholders
Computer, laptop, PC, tablet & accessories
Amount
£200.00
Paid
Date
Thu 6th Feb 2025
60290453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
60290452-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 4th Feb 2025
60296037-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-555]
Amount
£24.81
Paid
Date
Mon 3rd Feb 2025
60288067-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£48.86
Paid
Date
Mon 3rd Feb 2025
60290467-1
Type
Office Costs
(Stationery & printing)
Description
PAY.AMAZON.COM
Amount
£82.91
Paid
Date
Fri 31st Jan 2025
60290449-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER [200011725-703]
Amount
£8.00
Paid
Date
Thu 30th Jan 2025
60288059-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£153.39
Paid
Date
Wed 22nd Jan 2025
60287877-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£62.95
Paid
Date
Thu 16th Jan 2025
60287871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Mon 6th Jan 2025
60289892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£35.00
Paid
Date
Mon 6th Jan 2025
60285033-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£445.00
Paid
Date
Sat 4th Jan 2025
60285032-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Thu 2nd Jan 2025
60285019-1
Type
Accommodation
(Utilities)
Description
Gas meter topup
Gas
Amount
£49.00
Paid
Date
Thu 2nd Jan 2025
60285018-1
Type
Accommodation
(Utilities)
Description
Electric payment meter topup
Electricity
Amount
£49.00
Paid
Date
Thu 26th Dec 2024
90046006-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Thu 5th Dec 2024
60280840-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£141.98
Paid
Date
Wed 4th Dec 2024
60280836-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Sat 30th Nov 2024
60271294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£52.00
Paid
Date
Sat 30th Nov 2024
60262552-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile telephone - equipment purchase
Amount
£52.00
Paid
Date
Sat 30th Nov 2024
60271261-1
Type
Office Costs
(Stationery & printing)
Description
EBAY O [***]
Amount
£119.45
Paid
Date
Tue 26th Nov 2024
90045281-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Sat 23rd Nov 2024
60271218-1
Type
Accommodation
(Utilities)
Description
Gas payments - [***][***][***]
Gas
Amount
£50.00
Paid
Date
Sat 23rd Nov 2024
60271214-1
Type
Accommodation
(Utilities)
Description
Electric payments - [***][***][***]
Electricity
Amount
£50.00
Paid
Date
Tue 19th Nov 2024
60274048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Thu 14th Nov 2024
60271273-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£75.94
Paid
Date
Mon 11th Nov 2024
60271272-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS
Amount
£69.99
Paid
Date
Thu 7th Nov 2024
60271280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Not Applicable
Amount
£35.00
Paid
Date
Mon 4th Nov 2024
4004939-296
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.10
Paid
Date
Mon 4th Nov 2024
4004939-174
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.40
Paid
Date
Mon 4th Nov 2024
4004939-297
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.48
Paid
Date
Mon 4th Nov 2024
4004939-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.52
Paid
Date
Mon 4th Nov 2024
4004939-294
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£110.30
Paid
Date
Mon 4th Nov 2024
4004939-295
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£105.98
Paid
Date
Sat 2nd Nov 2024
60262549-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£294.54
Paid
Date
Sat 2nd Nov 2024
60262551-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,150.00
Paid
Date
Fri 1st Nov 2024
60271297-1
Type
Accommodation
(Council tax)
Description
Council tax - [***] [***]
Amount
£98.00
Paid
Date
Tue 29th Oct 2024
90044713-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Sat 19th Oct 2024
60266292-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£70.95
Paid
Date
Wed 16th Oct 2024
60266295-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£65.00
Paid
Date
Sun 13th Oct 2024
60266289-1
Type
Accommodation
(Utilities)
Description
Gas payments for [***] [***]
Gas
Amount
£50.00
Paid
Date
Sun 13th Oct 2024
60266289-2
Type
Accommodation
(Utilities)
Description
Electric payments for [***] [***]
Electricity
Amount
£50.00
Paid
Date
Thu 3rd Oct 2024
4004808-82
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60266284-1
Type
Accommodation
(Council tax)
Description
Council tax bill for [***] [***]
Amount
£98.18
Paid
Date
Sat 28th Sep 2024
60267307-1
Type
Office Costs
(Bought-in services)
Description
MORPHEUS TECHNOLOGIES
Professional & consultancy
Amount
£293.04
Paid
Date
Sat 28th Sep 2024
60261935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.38
Paid
Date
Thu 26th Sep 2024
90044039-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Mon 16th Sep 2024
60271231-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 14th Sep 2024
60271230-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 12th Sep 2024
4004814-9
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.26
Paid
Date
Thu 12th Sep 2024
4004814-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.80
Paid
Date
Thu 12th Sep 2024
4004814-27
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.66
Paid
Date
Thu 12th Sep 2024
4004814-25
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.51
Paid
Date
Thu 12th Sep 2024
4004814-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.46
Paid
Date
Thu 12th Sep 2024
4004814-8
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£24.05
Paid
Date
Thu 12th Sep 2024
4004814-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.14
Paid
Date
Thu 12th Sep 2024
4004814-24
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.38
Paid
Date
Thu 12th Sep 2024
4004814-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.79
Paid
Date
Thu 12th Sep 2024
4004814-23
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.53
Paid
Date
Thu 12th Sep 2024
4004814-26
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.64
Paid
Date
Thu 12th Sep 2024
4004814-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.62
Paid
Date
Thu 12th Sep 2024
4004814-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.65
Paid
Date
Thu 12th Sep 2024
4004814-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.27
Paid
Date
Thu 12th Sep 2024
4004814-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.61
Paid
Date
Thu 12th Sep 2024
4004814-16
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.32
Paid
Date
Thu 12th Sep 2024
4004814-15
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 12th Sep 2024
4004814-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 12th Sep 2024
4004814-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.28
Paid
Date
Thu 12th Sep 2024
4004814-10
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.42
Paid
Date
Wed 11th Sep 2024
60261908-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 11th Sep 2024
60261906-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Sep 2024
60261931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 9th Sep 2024
60267306-1
Type
Office Costs
(Bought-in services)
Description
MORPHEUS TECHNOLOGIES
Administrative services
Amount
£391.68
Paid
Date
Thu 29th Aug 2024
60254396-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£259.95
Paid

Repaid (1)

Date
Tue 14th Jan 2025
70007720-1
Type
Accommodation
(Rent)
Description
Partial repayment of 60262551:1
Amount
Repaid
Repaid : £325.07