Bobby Dean 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 : Office Costs (138) - Staffing (1)

Office Costs (138)

Date
Wed 26th Mar 2025
60291738-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SLWP
Amount
£110.03
Paid
Date
Mon 24th Mar 2025
60291738-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media
Internet
Amount
£72.42
Paid
Date
Thu 20th Mar 2025
60291738-3
Type
Office Costs
(Utilities)
Description
Ecotricity Electricity
Electricity
Amount
£43.26
Paid
Date
Thu 20th Mar 2025
60291738-2
Type
Office Costs
(Utilities)
Description
Ecotricity Gas
Gas
Amount
£153.46
Paid
Date
Thu 6th Mar 2025
60291738-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£94.35
Paid
Date
Fri 28th Feb 2025
60285718-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SLWP Feb
Amount
£125.49
Paid
Date
Thu 27th Feb 2025
60286897-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£8.49
Paid
Date
Wed 26th Feb 2025
60285718-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service
Amount
£86.70
Paid
Date
Tue 25th Feb 2025
60286897-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£70.22
Paid
Date
Sun 23rd Feb 2025
60285718-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media
Internet
Amount
£77.51
Paid
Date
Sun 23rd Feb 2025
60285718-2
Type
Office Costs
(Utilities)
Description
Water Rates Aug-Dec 24
Water
Amount
£154.42
Paid
Date
Fri 21st Feb 2025
60291738-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of building waste
Amount
£144.50
Paid
Date
Thu 20th Feb 2025
60285718-1
Type
Office Costs
(Utilities)
Description
Ecotricity gas
Gas
Amount
£89.63
Paid
Date
Wed 19th Feb 2025
60286737-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£29.99
Paid
Date
Wed 19th Feb 2025
60286737-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£-28.78
Paid
Date
Tue 18th Feb 2025
60286897-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£-409.80
Paid
Date
Mon 17th Feb 2025
60286737-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£25.88
Paid
Date
Mon 17th Feb 2025
60286737-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£16.99
Paid
Date
Mon 17th Feb 2025
60283359-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Refurbishment of office including decorating, removing old cabling, replacing ceiling tiles, instal shelving, assemble furniture etc - 85% of cost charged by leaseholder
Amount
£2,500.14
Paid
Date
Sun 16th Feb 2025
60286342-2
Type
Office Costs
(Equipment - purchase)
Description
OCADO
Sundries
Amount
£29.00
Paid
Date
Sun 16th Feb 2025
60286897-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£28.78
Paid
Date
Sun 16th Feb 2025
60286342-1
Type
Office Costs
(Hospitality)
Description
OCADO
Amount
£17.19
Paid
Date
Sun 16th Feb 2025
60286737-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£39.99
Paid
Date
Sun 16th Feb 2025
60286737-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£29.29
Paid
Date
Sun 9th Feb 2025
60286737-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£16.98
Paid
Date
Thu 6th Feb 2025
60286897-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£52.98
Paid
Date
Thu 6th Feb 2025
60286737-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£19.99
Paid
Date
Thu 6th Feb 2025
60286897-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£24.99
Paid
Date
Thu 6th Feb 2025
60285718-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£243.41
Paid
Date
Wed 5th Feb 2025
60286737-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£24.99
Paid
Date
Wed 5th Feb 2025
60285992-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media 85% charged
Internet
Amount
£72.42
Paid
Date
Wed 5th Feb 2025
60285992-1
Type
Office Costs
(Utilities)
Description
Ecotricity 85% charged Gas
Gas
Amount
£71.53
Paid
Date
Wed 5th Feb 2025
60285992-2
Type
Office Costs
(Utilities)
Description
Ecotricity 85% charged Electricity
Electricity
Amount
£79.10
Paid
Date
Wed 5th Feb 2025
60285992-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SLWP 85% charged
Amount
£122.04
Paid
Date
Tue 4th Feb 2025
60286897-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£30.99
Paid
Date
Tue 4th Feb 2025
60286897-7
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£5.99
Paid
Date
Tue 4th Feb 2025
60286335-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKEA LTD SHOP ONLINE
Amount
£95.00
Paid
Date
Thu 30th Jan 2025
60281069-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£24.99
Paid
Date
Tue 28th Jan 2025
90046826-1
Type
Office Costs
(Rent)
Amount
£2,337.50
Paid
Date
Tue 28th Jan 2025
60281069-10
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£80.96
Paid
Date
Tue 28th Jan 2025
60281069-12
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£88.09
Paid
Date
Tue 28th Jan 2025
60281069-11
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£90.73
Paid
Date
Sun 26th Jan 2025
60281165-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.62
Paid
Date
Fri 24th Jan 2025
60280880-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£-6.95
Paid
Date
Fri 24th Jan 2025
60281143-1
Type
Office Costs
(Equipment - purchase)
Description
LS INTERESTINGLY DIFF
Office furniture
Amount
£130.00
Paid
Date
Thu 23rd Jan 2025
60280880-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£368.15
Paid
Date
Thu 23rd Jan 2025
60281069-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£4.99
Paid
Date
Thu 23rd Jan 2025
60281155-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£-27.02
Paid
Date
Wed 22nd Jan 2025
60281069-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£8.98
Paid
Date
Mon 20th Jan 2025
60281091-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALL SERVICE
Amount
£94.80
Paid
Date
Mon 20th Jan 2025
60281155-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-112.10
Paid
Date
Mon 20th Jan 2025
60281069-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£60.50
Paid
Date
Wed 15th Jan 2025
60281094-1
Type
Office Costs
(Bought-in services)
Description
SAFESTORE LTD ONLINE R
Administrative services
Amount
£62.26
Paid
Date
Tue 14th Jan 2025
60281149-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£168.28
Paid
Date
Tue 14th Jan 2025
60281155-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£112.10
Paid
Date
Tue 14th Jan 2025
60281069-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£77.77
Paid
Date
Tue 14th Jan 2025
60281069-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£92.10
Paid
Date
Mon 13th Jan 2025
60281069-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£49.72
Paid
Date
Mon 13th Jan 2025
60281149-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£409.80
Paid
Date
Mon 13th Jan 2025
60281155-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.02
Paid
Date
Fri 10th Jan 2025
60280882-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£480.00
Paid
Date
Thu 9th Jan 2025
60281069-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£16.99
Paid
Date
Thu 9th Jan 2025
60281091-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EASYLOADERS SKIP &
Amount
£288.00
Paid
Date
Wed 8th Jan 2025
60281165-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£7.85
Paid
Date
Wed 8th Jan 2025
60281069-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£12.99
Paid
Date
Wed 8th Jan 2025
60281157-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£73.36
Paid
Date
Wed 8th Jan 2025
60281175-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£60.01
Paid
Date
Wed 8th Jan 2025
60281174-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£102.65
Paid
Date
Mon 6th Jan 2025
60280881-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CHERRY CARPETS
Amount
£1,404.02
Paid
Date
Sat 4th Jan 2025
60276019-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of broadband from Virgin Media
Internet
Amount
£76.19
Paid
Date
Sat 4th Jan 2025
60276019-1
Type
Office Costs
(Utilities)
Description
85% of Gas Cost from Ecotricity
Gas
Amount
£62.54
Paid
Date
Sat 4th Jan 2025
60276019-2
Type
Office Costs
(Utilities)
Description
85% of Electricity Cost from Ecotricity
Electricity
Amount
£79.09
Paid
Date
Sat 4th Jan 2025
60276019-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% of waste services from SLWP
Amount
£110.11
Paid
Date
Sat 4th Jan 2025
60282283-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 144 CROYDON E
Office furniture
Amount
£290.00
Paid
Date
Mon 30th Dec 2024
90046108-0
Type
Office Costs
(Rent)
Amount
£2,337.50
Paid
Date
Sun 29th Dec 2024
60274944-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£620.00
Paid
Date
Sat 21st Dec 2024
60275006-1
Type
Office Costs
(Postage & couriers)
Description
AMZNB2BPRIME [***]
Amount
£114.00
Paid
Date
Fri 20th Dec 2024
60274950-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£264.00
Paid
Date
Mon 16th Dec 2024
60274969-1
Type
Office Costs
(Bought-in services)
Description
SAFESTORE LTD ONLINE R
Administrative services
Amount
£76.29
Paid
Date
Fri 13th Dec 2024
60275012-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ABODEWINDOWFILMS.CO.UK
Amount
£117.00
Paid
Date
Wed 11th Dec 2024
60274984-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£21.24
Paid
Date
Wed 11th Dec 2024
60274984-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.64
Paid
Date
Wed 11th Dec 2024
60274984-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£3.99
Paid
Date
Tue 10th Dec 2024
60274954-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£937.20
Paid
Date
Sat 7th Dec 2024
60274992-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AIRTASKER [***]
Amount
£90.40
Paid
Date
Thu 28th Nov 2024
60272251-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Chubb Burglar Alarm Maintenance
Amount
£206.83
Paid
Date
Thu 28th Nov 2024
60272251-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SLWP Waste removal
Amount
£138.60
Paid
Date
Mon 25th Nov 2024
60272251-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£72.49
Paid
Date
Fri 22nd Nov 2024
60269836-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CHERRY CARPETS
Amount
£1,999.99
Paid
Date
Fri 22nd Nov 2024
60269839-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARABEE LIMITED
Amount
£105.00
Paid
Date
Thu 21st Nov 2024
60269850-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£8.99
Paid
Date
Thu 21st Nov 2024
60269839-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARABEE LIMITED
Amount
£104.99
Paid
Date
Wed 20th Nov 2024
60272251-3
Type
Office Costs
(Utilities)
Description
Ecotricity Gas Bill
Gas
Amount
£40.89
Paid
Date
Wed 20th Nov 2024
60272251-4
Type
Office Costs
(Utilities)
Description
Ecotricity Electric Bill
Electricity
Amount
£77.40
Paid
Date
Tue 19th Nov 2024
6017635-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£3,833.50
Paid
Date
Fri 8th Nov 2024
60269842-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Thu 7th Nov 2024
60269850-3
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£-5.78
Paid
Date
Thu 7th Nov 2024
60269850-2
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£-6.33
Paid
Date
Thu 7th Nov 2024
60269850-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-3.34
Paid
Date
Thu 7th Nov 2024
60269850-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-12.82
Paid
Date
Wed 6th Nov 2024
60269850-6
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£36.18
Paid
Date
Wed 6th Nov 2024
4004939-93
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£64.97
Paid
Date
Mon 4th Nov 2024
60269850-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£14.00
Paid
Date
Mon 4th Nov 2024
4004939-96
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.66
Paid
Date
Mon 4th Nov 2024
4004939-95
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.49
Paid
Date
Mon 4th Nov 2024
4004939-92
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£40.51
Paid
Date
Mon 4th Nov 2024
4004939-94
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.14
Paid
Date
Sun 3rd Nov 2024
60272251-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service Fire extinguishers
Amount
£55.49
Paid
Date
Sun 3rd Nov 2024
60272251-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Check Asbestos in roof
Amount
£204.00
Paid
Date
Sun 3rd Nov 2024
60269850-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£37.58
Paid
Date
Thu 31st Oct 2024
60264114-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£58.98
Paid
Date
Mon 28th Oct 2024
60267781-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% OF SLWP (S London Waste Services) bill recharged by leaseholder
Amount
£108.89
Paid
Date
Fri 25th Oct 2024
60264114-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£489.60
Paid
Date
Wed 23rd Oct 2024
60267781-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£76.95
Paid
Date
Sun 20th Oct 2024
60264114-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£36.70
Paid
Date
Sun 20th Oct 2024
60264114-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£68.95
Paid
Date
Sun 20th Oct 2024
60267781-4
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Electricity
Amount
£70.63
Paid
Date
Sun 20th Oct 2024
60267781-3
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Gas
Amount
£30.64
Paid
Date
Sat 19th Oct 2024
60264114-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£4.95
Paid
Date
Fri 18th Oct 2024
60265525-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-77.88
Paid
Date
Fri 18th Oct 2024
60264114-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-22.41
Paid
Date
Mon 14th Oct 2024
60264732-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£6.99
Paid
Date
Mon 14th Oct 2024
60264732-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£9.95
Paid
Date
Mon 14th Oct 2024
60264732-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.41
Paid
Date
Mon 14th Oct 2024
60265525-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£77.88
Paid
Date
Thu 10th Oct 2024
60265525-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£20.82
Paid
Date
Thu 10th Oct 2024
60264732-3
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£4.31
Paid
Date
Thu 10th Oct 2024
60265525-4
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£28.27
Paid
Date
Thu 10th Oct 2024
60264732-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£76.73
Paid
Date
Tue 8th Oct 2024
60264732-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Sat 28th Sep 2024
60267781-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
85% OF SLWP (S London Waste Services) bill recharged by leaseholder
Amount
£110.15
Paid
Date
Fri 27th Sep 2024
60256606-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£200.00
Paid
Date
Mon 23rd Sep 2024
60267781-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£73.32
Paid
Date
Fri 20th Sep 2024
60267781-1
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Gas
Amount
£25.62
Paid
Date
Fri 20th Sep 2024
60267781-2
Type
Office Costs
(Utilities)
Description
85% of Ecotricity bill recharged by Leaseholder
Electricity
Amount
£71.64
Paid
Date
Fri 23rd Aug 2024
60267781-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
85% of Virgin Media bill recharged by Leaseholder
Landline & internet package
Amount
£72.59
Paid
Date
Wed 7th Aug 2024
60252332-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 7th Aug 2024
60252332-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (1)

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