Chris Kane 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 (151)

Paid (151)

Date
Tue 25th Mar 2025
60291585-1
Type
Miscellaneous
(Removals)
Description
Moving office furniture from Unit 15/16 to Unit 44
Amount
£324.00
Paid
Date
Tue 18th Mar 2025
60289870-1
Type
Office Costs
(Stationery & printing)
Description
Printing for mail drop advertising ways to contact MP
Amount
£1,104.00
Paid
Date
Sat 15th Mar 2025
60289444-1
Type
Accommodation
(Utilities)
Description
CK electricity Bill Feb-Mar 2025
Electricity
Amount
£75.24
Paid
Date
Tue 11th Mar 2025
60288361-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for audio recording equipment.
Sundries
Amount
£4.75
Paid
Date
Thu 6th Mar 2025
90048025-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 4th Mar 2025
60286048-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Feb 2025
Amount
£72.00
Paid
Date
Tue 4th Mar 2025
90047727-0
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Thu 27th Feb 2025
4005123-266
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.38
Paid
Date
Tue 25th Feb 2025
60284727-1
Type
Office Costs
(Bought-in services)
Description
Business Head Shots - for use promoting constituency events, press releases, and online
Comms & Media
Amount
£114.00
Paid
Date
Tue 25th Feb 2025
60291528-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.48
Paid
Date
Tue 25th Feb 2025
60291528-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£18.48
Paid
Date
Thu 20th Feb 2025
60291528-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£23.23
Paid
Date
Wed 19th Feb 2025
60291528-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£200.25
Paid
Date
Wed 19th Feb 2025
60291528-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£14.82
Paid
Date
Wed 19th Feb 2025
60291528-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£106.19
Paid
Date
Fri 14th Feb 2025
60291540-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£33.99
Paid
Date
Thu 13th Feb 2025
60282955-1
Type
Accommodation
(Utilities)
Description
MP London electricity bill for Jan/Feb 2025
Electricity
Amount
£123.45
Paid
Date
Thu 13th Feb 2025
4005133-96
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 13th Feb 2025
4005133-98
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 13th Feb 2025
4005133-219
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Thu 13th Feb 2025
4005133-97
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 12th Feb 2025
60291540-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid
Date
Tue 11th Feb 2025
60291540-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£9.22
Paid
Date
Tue 11th Feb 2025
60291528-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.46
Paid
Date
Tue 11th Feb 2025
60291528-8
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£37.67
Paid
Date
Tue 11th Feb 2025
60291528-7
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£78.59
Paid
Date
Tue 11th Feb 2025
60291528-10
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£39.81
Paid
Date
Thu 6th Feb 2025
90047285-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 4th Feb 2025
60279999-2
Type
Office Costs
(Cleaning services)
Description
January cleans - constituency office
Amount
£54.00
Paid
Date
Tue 4th Feb 2025
60279999-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hanging display screen, whiteboards and pictures in constituency office
Amount
£210.00
Paid
Date
Tue 4th Feb 2025
90047023-0
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Fri 31st Jan 2025
60285698-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£899.99
Paid
Date
Thu 30th Jan 2025
60285709-3
Type
Office Costs
(Bought-in services)
Description
WWW.IANJONESPHOTO.CO.U
Comms & Media
Amount
£45.00
Paid
Date
Wed 29th Jan 2025
4005062-1307
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.72
Paid
Date
Wed 29th Jan 2025
4005062-1682
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.20
Paid
Date
Wed 29th Jan 2025
4005062-1678
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.50
Paid
Date
Wed 29th Jan 2025
4005062-1685
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.62
Paid
Date
Wed 29th Jan 2025
4005062-1676
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£17.63
Paid
Date
Wed 29th Jan 2025
4005062-951
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.62
Paid
Date
Wed 29th Jan 2025
4005062-1687
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£182.40
Paid
Date
Wed 29th Jan 2025
4005062-1673
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.23
Paid
Date
Wed 29th Jan 2025
4005062-346
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.25
Paid
Date
Wed 29th Jan 2025
4005062-1681
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.20
Paid
Date
Wed 29th Jan 2025
4005062-347
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.33
Paid
Date
Wed 29th Jan 2025
4005062-1675
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.89
Paid
Date
Wed 29th Jan 2025
4005062-1684
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Wed 29th Jan 2025
4005062-1674
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.49
Paid
Date
Wed 29th Jan 2025
4005062-342
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.06
Paid
Date
Wed 29th Jan 2025
4005062-1680
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.10
Paid
Date
Wed 29th Jan 2025
4005062-345
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.08
Paid
Date
Wed 29th Jan 2025
4005062-343
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.95
Paid
Date
Wed 29th Jan 2025
4005062-1679
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.19
Paid
Date
Wed 29th Jan 2025
4005062-344
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.65
Paid
Date
Wed 29th Jan 2025
4005062-1683
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.72
Paid
Date
Wed 29th Jan 2025
4005062-1677
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.42
Paid
Date
Wed 22nd Jan 2025
60285698-3
Type
Office Costs
(Equipment - purchase)
Description
B&M 753 SPRINGKERSE
Other office equipment
Amount
£16.50
Paid
Date
Mon 20th Jan 2025
60277570-2
Type
Accommodation
(Utilities)
Description
electric bill from 091224 -
Electricity
Amount
£139.25
Paid
Date
Wed 15th Jan 2025
60285698-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£369.99
Paid
Date
Sun 12th Jan 2025
60285709-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid
Date
Fri 10th Jan 2025
60277570-1
Type
Accommodation
(Council tax)
Description
council tax from 091224 - 310325
Amount
£721.89
Paid
Date
Fri 10th Jan 2025
60285698-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.12
Paid
Date
Fri 10th Jan 2025
60285698-7
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£11.72
Paid
Date
Thu 9th Jan 2025
4005062-1686
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£0.89
Paid
Date
Wed 8th Jan 2025
60275515-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Dec 2024
Amount
£72.00
Paid
Date
Wed 8th Jan 2025
4005062-1688
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£1.79
Paid
Date
Wed 8th Jan 2025
60285698-8
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1253
Office furniture
Amount
£35.88
Paid
Date
Wed 8th Jan 2025
60285698-10
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£453.98
Paid
Date
Wed 8th Jan 2025
60285698-9
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£26.94
Paid
Date
Tue 7th Jan 2025
60285698-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS STIRLING
Television
Amount
£328.99
Paid
Date
Mon 6th Jan 2025
90046509-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 6th Jan 2025
90046296-1
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Tue 17th Dec 2024
60278028-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.97
Paid
Date
Tue 17th Dec 2024
60278028-3
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£656.21
Paid
Date
Tue 17th Dec 2024
60272108-1
Type
Office Costs
(Stationery & printing)
Description
Packaging to return faulty laptop to PDS
Amount
£5.49
Paid
Date
Tue 17th Dec 2024
60278028-5
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£229.50
Paid
Date
Thu 12th Dec 2024
60278028-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid
Date
Wed 11th Dec 2024
60272100-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters to advertise contact details in constituency venues
Amount
£78.00
Paid
Date
Wed 11th Dec 2024
60278028-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£221.50
Paid
Date
Wed 11th Dec 2024
60278028-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.48
Paid
Date
Tue 10th Dec 2024
200010943-4
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First MTH Rent - [***]
Amount
£2,600.00
Paid
Date
Tue 10th Dec 2024
60278028-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Mon 9th Dec 2024
60278028-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 7th Dec 2024
60278028-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£30.13
Paid
Date
Sat 7th Dec 2024
60278028-15
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£7.99
Paid
Date
Fri 6th Dec 2024
60269827-1
Type
Office Costs
(Cleaning services)
Description
Constituency office weekly clean Oct (part month) - Nov
Amount
£90.00
Paid
Date
Fri 6th Dec 2024
60278028-18
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.52
Paid
Date
Tue 3rd Dec 2024
60278028-20
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£84.97
Paid
Date
Tue 3rd Dec 2024
90045511-1
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Mon 2nd Dec 2024
60270684-1
Type
Accommodation
(Hotel - London)
Description
3 nights stay 2-4 Dec while attending parliment.
3 nights
Amount
£585.00
Paid
Date
Sun 1st Dec 2024
60273083-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Sundries
Amount
£4.82
Paid
Date
Fri 29th Nov 2024
60273083-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Wed 27th Nov 2024
60273083-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Other office equipment
Amount
£39.00
Paid
Date
Tue 26th Nov 2024
60273083-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Other office equipment
Amount
£34.69
Paid
Date
Fri 22nd Nov 2024
60273083-9
Type
Office Costs
(Website hosting and design)
Description
LABOURTEMPLATES.COM
Amount
£360.00
Paid
Date
Thu 21st Nov 2024
60273083-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Fri 15th Nov 2024
60273083-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£424.00
Paid
Date
Tue 12th Nov 2024
60273083-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Sun 10th Nov 2024
60273083-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Fri 8th Nov 2024
60273083-16
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£254.31
Paid
Date
Tue 5th Nov 2024
90044920-0
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Mon 4th Nov 2024
60273083-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 1st Nov 2024
4004939-324
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.74
Paid
Date
Fri 1st Nov 2024
4004939-323
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£82.50
Paid
Date
Fri 1st Nov 2024
4004939-325
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.38
Paid
Date
Wed 30th Oct 2024
60268596-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 22nd Oct 2024
60265328-1
Type
Office Costs
(Hospitality)
Description
Refillable containers for tea and coffee.
Amount
£4.98
Paid
Date
Tue 22nd Oct 2024
4004895-116
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.63
Paid
Date
Tue 22nd Oct 2024
4004895-118
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 22nd Oct 2024
4004895-120
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.82
Paid
Date
Tue 22nd Oct 2024
4004895-119
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.86
Paid
Date
Tue 22nd Oct 2024
4004895-117
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.18
Paid
Date
Tue 22nd Oct 2024
4004895-121
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.27
Paid
Date
Tue 22nd Oct 2024
4004895-111
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.20
Paid
Date
Tue 22nd Oct 2024
4004895-112
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.86
Paid
Date
Tue 22nd Oct 2024
4004895-113
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 22nd Oct 2024
4004895-115
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Tue 22nd Oct 2024
4004895-114
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Sun 20th Oct 2024
60268596-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£69.08
Paid
Date
Sun 20th Oct 2024
60268596-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£69.08
Paid
Date
Sat 19th Oct 2024
60268596-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£17.99
Paid
Date
Wed 16th Oct 2024
60268596-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 11th Oct 2024
60268596-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.54
Paid
Date
Wed 9th Oct 2024
60258293-3
Type
Office Costs
(Hospitality)
Description
Tea & sugar for visitors to the office
Amount
£2.10
Paid
Date
Tue 8th Oct 2024
60268596-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Fri 4th Oct 2024
60268596-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
STIRLING BUSINESS CENT
Amount
£108.00
Paid
Date
Thu 3rd Oct 2024
4004808-104
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044339-1
Type
Office Costs
(Rent)
Amount
£819.60
Paid
Date
Tue 1st Oct 2024
60268596-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 29th Sep 2024
60261955-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.66
Paid
Date
Sat 28th Sep 2024
60261955-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£82.99
Paid
Date
Wed 25th Sep 2024
60258293-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for internal office use
Amount
£11.64
Paid
Date
Fri 20th Sep 2024
60258278-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for constituency office
Other office equipment
Amount
£78.50
Paid
Date
Fri 20th Sep 2024
60258293-1
Type
Office Costs
(Equipment - purchase)
Description
Office kettle, mugs and teaspoons for use by staff and for providing hospitality to visitors
Other office equipment
Amount
£34.48
Paid
Date
Fri 20th Sep 2024
60261955-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.16
Paid
Date
Thu 12th Sep 2024
60261955-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 11th Sep 2024
60261955-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Sep 2024
60261955-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 9th Sep 2024
60261955-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,260.00
Paid
Date
Fri 6th Sep 2024
60261955-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Tue 3rd Sep 2024
60258270-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery for security vetting documents
Amount
£7.95
Paid
Date
Fri 30th Aug 2024
60252089-3
Type
Office Costs
(Equipment - purchase)
Description
CHRYSTAL HILL LTD
Office furniture
Amount
£5,023.20
Paid
Date
Sun 25th Aug 2024
60257765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painter & decorator invoice - new office
Amount
£450.00
Paid
Date
Thu 22nd Aug 2024
60252089-5
Type
Office Costs
(Rent)
Description
STIRLING BUSINESS CENT
Amount
£819.60
Paid
Date
Thu 22nd Aug 2024
60259437-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for redecoration of new constituency office
Amount
£180.00
Paid
Date
Thu 1st Aug 2024
60259437-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery - vetting documents
Amount
£7.95
Paid
Date
Wed 31st Jul 2024
60252092-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 29th Jul 2024
60252092-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Fri 26th Jul 2024
60252089-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-233.84
Paid
Date
Sun 21st Jul 2024
60252092-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.00
Paid
Date
Sun 21st Jul 2024
60252089-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,019.10
Paid
Date
Fri 19th Jul 2024
60252092-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£470.00
Paid