Beccy 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

25th April 2025 (1)
Date
Fri 25th Apr 2025
60299470-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media Internet [200011792-566]
Internet
Amount
£32.65
Paid

23rd April 2025 (1)
Date
Wed 23rd Apr 2025
60298850-1
Type
Office Costs
(Website hosting and design)
Description
https://www.drbeccycooper.co.uk/ [200011793-554]
Amount
£218.97
Paid

14th April 2025 (1)
Date
Mon 14th Apr 2025
60297191-1
Type
Office Costs
(Rent)
Description
[200011793-553]
Amount
£887.76
Paid

9th April 2025 (5)
Date
Wed 9th Apr 2025
60296439-1-C
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Constituency Office [200011792-563]
Amount
£45.52
Paid
Date
Wed 9th Apr 2025
60296399-1
Type
Office Costs
(Rent)
Description
[200011793-551]
Amount
£517.80
Paid
Date
Wed 9th Apr 2025
60296440-1
Type
Staffing
(Bought-in services)
Description
Communications & Media Service [200011793-548]
Comms & Media
Amount
£750.00
Paid
Date
Wed 9th Apr 2025
60296443-1
Type
Staffing
(Bought-in services)
Description
Communications & Media Service [200011793-550]
Comms & Media
Amount
£767.92
Paid
Date
Wed 9th Apr 2025
60296442-1
Type
Staffing
(Bought-in services)
Description
Communications & Media Service [200011793-549]
Comms & Media
Amount
£900.00
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60295256-1
Type
Office Costs
(Hospitality)
Description
JONNY S GORING BAR AND [200011725-9631]
Amount
£22.65
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60294644-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC [200011725-8171]
Amount
£14.40
Paid
Date
Wed 26th Mar 2025
60294640-1
Type
Office Costs
(Website hosting and design)
Description
LABOURTEMPLATES.COM [200011725-7794]
Amount
£360.00
Paid

24th March 2025 (2)
Date
Mon 24th Mar 2025
60294627-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING [200011725-7034]
Amount
£570.60
Paid
Date
Mon 24th Mar 2025
60295294-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-8206]
Electricity
Amount
£100.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60294624-1
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200011725-5881]
Other office equipment
Amount
£2,520.00
Paid

17th March 2025 (5)
Date
Mon 17th Mar 2025
60296351-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-6237]
Television
Amount
£494.96
Paid
Date
Mon 17th Mar 2025
60296449-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SWITCHBOARDFREE.CO.UK [200011725-6240]
Landline & internet package
Amount
£40.86
Paid
Date
Mon 17th Mar 2025
60294871-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-6239]
Amount
£59.54
Paid
Date
Mon 17th Mar 2025
60294635-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-6238]
Amount
£39.49
Paid
Date
Mon 17th Mar 2025
60295285-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-6236]
Electricity
Amount
£100.00
Paid

14th March 2025 (2)
Date
Fri 14th Mar 2025
60294716-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-7377]
Dual Fuel
Amount
£129.29
Paid
Date
Fri 14th Mar 2025
60294630-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-7378] [200011792-183]
Amount
£6.98
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60294655-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK [200011725-4818]
Sundries
Amount
£42.48
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60288817-1
Type
Staffing
(Bought-in services)
Description
Social Media & Communications Services [200011793-547]
Comms & Media
Amount
£2,417.92
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60288860-5
Type
Office Costs
(Stationery & printing)
Description
Canva Team subscription February
Amount
£27.00
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60295280-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-2791]
Electricity
Amount
£100.00
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60286397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media
Internet
Amount
£499.44
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
6018959-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£3,563.70
Paid

1st March 2025 (1)
Date
Sat 1st Mar 2025
60288812-1
Type
Office Costs
(Website hosting and design)
Description
GOOGLE GSUITE DRBECCYC
Amount
£54.00
Paid

28th February 2025 (7)
Date
Fri 28th Feb 2025
4005123-1903
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Fri 28th Feb 2025
4005123-1093
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Fri 28th Feb 2025
4005123-1902
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Fri 28th Feb 2025
4005123-1901
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.04
Paid
Date
Fri 28th Feb 2025
4005123-1905
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.98
Paid
Date
Fri 28th Feb 2025
4005123-102
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£372.46
Paid
Date
Fri 28th Feb 2025
4005123-1904
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.26
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60289300-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£27.74
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
60286914-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£216.82
Paid
Date
Mon 24th Feb 2025
60289751-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£143.82
Paid

21st February 2025 (2)
Date
Fri 21st Feb 2025
60286879-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£606.97
Paid
Date
Fri 21st Feb 2025
60286904-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.00
Paid

17th February 2025 (3)
Date
Mon 17th Feb 2025
60287219-1
Type
Office Costs
(Cleaning services)
Description
SP WHO GIVES A CRAP
Amount
£43.00
Paid
Date
Mon 17th Feb 2025
60287214-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Sundries
Amount
£47.98
Paid
Date
Mon 17th Feb 2025
60289676-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SWITCHBOARDFREE.CO.UK
Landline
Amount
£37.88
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60286997-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£39.95
Paid
Date
Thu 13th Feb 2025
60289297-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

12th February 2025 (4)
Date
Wed 12th Feb 2025
60282743-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£34.45
Paid
Date
Wed 12th Feb 2025
60282742-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£9.99
Paid
Date
Wed 12th Feb 2025
60282744-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£17.87
Paid
Date
Wed 12th Feb 2025
60289308-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£84.98
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
90047335-1
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Tue 11th Feb 2025
60287002-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£53.00
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60283906-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60286901-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.00
Paid

5th February 2025 (4)
Date
Wed 5th Feb 2025
60287751-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£77.50
Paid
Date
Wed 5th Feb 2025
60286887-1
Type
Office Costs
(Training - MP)
Description
PAYPAL PARLITRAINI
Amount
£546.00
Paid
Date
Wed 5th Feb 2025
60280256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.60
Paid
Date
Wed 5th Feb 2025
60289387-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADUR DISTRICT COUNCIL
Amount
£103.60
Paid

4th February 2025 (3)
Date
Tue 4th Feb 2025
60279978-1
Type
Office Costs
(Postage & couriers)
Description
Postage documents
Amount
£18.70
Paid
Date
Tue 4th Feb 2025
60286918-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£485.90
Paid
Date
Tue 4th Feb 2025
60279976-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.83
Paid

3rd February 2025 (2)
Date
Mon 3rd Feb 2025
60289312-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£27.54
Paid
Date
Mon 3rd Feb 2025
60279752-1
Type
Office Costs
(Equipment - purchase)
Description
Video Teleprompter
Television
Amount
£25.99
Paid

2nd February 2025 (1)
Date
Sun 2nd Feb 2025
60280854-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£142.00
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60285753-1
Type
Office Costs
(Website hosting and design)
Description
GOOGLE GSUITE DRBECCYC
Amount
£51.85
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60279416-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£176.00
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279215-1
Type
Staffing
(Bought-in services)
Description
Comms & Media Services
Comms & Media
Amount
£2,417.92
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60280709-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.00
Paid
Date
Mon 27th Jan 2025
60282712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

26th January 2025 (1)
Date
Sun 26th Jan 2025
60278634-3
Type
Office Costs
(Stationery & printing)
Description
Office Canva account
Amount
£27.00
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60282734-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£100.63
Paid

24th January 2025 (2)
Date
Fri 24th Jan 2025
60278481-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£38.38
Paid
Date
Fri 24th Jan 2025
60278483-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£31.93
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60282740-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£70.31
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277651-1
Type
Office Costs
(Equipment - purchase)
Description
Light Bulbs
Sundries
Amount
£40.00
Paid

17th January 2025 (2)
Date
Fri 17th Jan 2025
60282741-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SWITCHBOARDFREE.CO.UK
Not Applicable
Amount
£19.20
Paid
Date
Fri 17th Jan 2025
60285448-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-5.65
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60280709-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60285450-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-73.66
Paid

13th January 2025 (2)
Date
Mon 13th Jan 2025
60276523-1
Type
Office Costs
(Website hosting and design)
Description
www.drbeccycooper.co.uk
Amount
£60.00
Paid
Date
Mon 13th Jan 2025
60282720-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£37.11
Paid

12th January 2025 (2)
Date
Sun 12th Jan 2025
60285453-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£372.72
Paid
Date
Sun 12th Jan 2025
60285449-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-13.35
Paid

9th January 2025 (4)
Date
Thu 9th Jan 2025
90046574-1
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Thu 9th Jan 2025
60282746-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£208.99
Paid
Date
Thu 9th Jan 2025
60285452-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£162.56
Paid
Date
Thu 9th Jan 2025
60284213-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£28.48
Paid

6th January 2025 (4)
Date
Mon 6th Jan 2025
60278685-1
Type
Office Costs
(Equipment - purchase)
Description
Office Light Bulbs
Sundries
Amount
£10.00
Paid
Date
Mon 6th Jan 2025
90046528-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 6th Jan 2025
60284218-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£240.95
Paid
Date
Mon 6th Jan 2025
60280850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

4th January 2025 (1)
Date
Sat 4th Jan 2025
60280834-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£175.00
Paid

3rd January 2025 (3)
Date
Fri 3rd Jan 2025
60282700-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£50.28
Paid
Date
Fri 3rd Jan 2025
60282706-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£27.54
Paid
Date
Fri 3rd Jan 2025
60282705-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£27.54
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60276525-1
Type
Office Costs
(Website hosting and design)
Description
www.drbeccycooper.co.uk
Amount
£48.37
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60276452-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£434.00
Paid

26th December 2024 (6)
Date
Thu 26th Dec 2024
90046033-2
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 26th Dec 2024
90046033-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 26th Dec 2024
90046033-5
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 26th Dec 2024
90046033-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 26th Dec 2024
90046033-4
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 26th Dec 2024
90046033-3
Type
Office Costs
(Rent)
Amount
£750.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60277709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

17th December 2024 (2)
Date
Tue 17th Dec 2024
60279412-1
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£31.05
Paid
Date
Tue 17th Dec 2024
60276897-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£100.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60277172-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60277181-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£196.93
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60270635-9
Type
Office Costs
(Stationery & printing)
Description
Team Canva account
Amount
£27.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045782-1
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60276899-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60273694-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£218.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60275525-1
Type
Office Costs
(Bought-in services)
Description
Caseworker system training for staff
Professional & consultancy
Amount
£500.00
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60273693-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£165.00
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60271442-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
90045125-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60270635-8
Type
Office Costs
(Stationery & printing)
Description
Team Canva account
Amount
£27.00
Paid

9th November 2024 (1)
Date
Sat 9th Nov 2024
60272557-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1026
Sundries
Amount
£63.50
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60271481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

6th November 2024 (11)
Date
Wed 6th Nov 2024
4004939-1827
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.24
Paid
Date
Wed 6th Nov 2024
4004939-624
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.33
Paid
Date
Wed 6th Nov 2024
4004939-626
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£107.90
Paid
Date
Wed 6th Nov 2024
4004939-625
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£107.90
Paid
Date
Wed 6th Nov 2024
4004939-628
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£42.02
Paid
Date
Wed 6th Nov 2024
4004939-1828
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.68
Paid
Date
Wed 6th Nov 2024
4004939-966
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.79
Paid
Date
Wed 6th Nov 2024
4004939-627
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£107.90
Paid
Date
Wed 6th Nov 2024
4004939-623
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£122.52
Paid
Date
Wed 6th Nov 2024
4004939-1829
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.49
Paid
Date
Wed 6th Nov 2024
4004939-1826
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.52
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60262817-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£195.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60271437-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60274262-1
Type
Office Costs
(Website hosting and design)
Description
drbeccycooper.co.uk
Amount
£60.00
Paid

29th October 2024 (2)
Date
Tue 29th Oct 2024
4004895-992
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.49
Paid
Date
Tue 29th Oct 2024
4004895-991
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.78
Paid

24th October 2024 (3)
Date
Thu 24th Oct 2024
4004895-993
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.66
Paid
Date
Thu 24th Oct 2024
4004895-994
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.45
Paid
Date
Thu 24th Oct 2024
4004895-995
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£294.26
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60267052-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£27.54
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
60267037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60270635-7
Type
Office Costs
(Stationery & printing)
Description
Team Canva account
Amount
£27.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
90044538-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60262905-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£24.99
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60267551-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£50.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60274275-1
Type
Office Costs
(Website hosting and design)
Description
drbeccycooper,co,uk
Amount
£60.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60262124-1
Type
Office Costs
(Equipment - hire)
Description
THIRSTY WORK
Sundries
Amount
£83.82
Paid

9th September 2024 (2)
Date
Mon 9th Sep 2024
6016333-0
Type
Accommodation
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£2,750.00
Paid
Date
Mon 9th Sep 2024
60262120-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60262893-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.80
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60262809-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
1 nights
Amount
£195.00
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60276530-1
Type
Office Costs
(Website hosting and design)
Description
www.drbeccycooper.co.uk
Amount
£52.25
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60256045-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid

23rd August 2024 (1)
Date
Fri 23rd Aug 2024
60256045-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Printer, photocopier & scanner
Amount
£53.89
Paid

12th August 2024 (2)
Date
Mon 12th Aug 2024
60256045-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 12th Aug 2024
60256045-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd August 2024 (1)
Date
Fri 2nd Aug 2024
60256045-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60286386-1
Type
Office Costs
(Utilities)
Description
Electricity Top Up
Electricity
Amount
£130.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60256045-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60256045-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£702.00
Paid