Connor Naismith 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 : Not Paid (1) - Paid (171) - Repaid (1)

Not Paid (1)

Date
Thu 30th Jan 2025
60279298-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery stickers
Amount
Not Paid
Claimed: £75.00
Not Paid : £75.00
Reason: Not claimable

Paid (171)

Date
Tue 28th Oct 2025
60339210-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Sundries
Amount
£53.92
Paid
Date
Mon 13th Oct 2025
60330063-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill
Electricity
Amount
£329.12
Paid
Date
Tue 7th Oct 2025
60337908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£158.09
Paid
Date
Wed 1st Oct 2025
60337911-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Mon 29th Sep 2025
60328077-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services September 2025
Amount
£138.00
Paid
Date
Fri 19th Sep 2025
60331441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£205.18
Paid
Date
Wed 17th Sep 2025
60331535-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water bill
Water
Amount
£263.00
Paid
Date
Thu 4th Sep 2025
60335907-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,023.69
Paid
Date
Mon 1st Sep 2025
60331444-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£183.14
Paid
Date
Mon 25th Aug 2025
60322237-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for August 2025
Amount
£92.00
Paid
Date
Thu 14th Aug 2025
4005406-464
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£200.40
Paid
Date
Wed 13th Aug 2025
60326485-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£264.76
Paid
Date
Wed 6th Aug 2025
60326475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£181.24
Paid
Date
Fri 1st Aug 2025
60320061-4
Type
Accommodation
(Utilities)
Description
August Octopus Energy Bill
Electricity
Amount
£110.85
Paid
Date
Fri 1st Aug 2025
60326476-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Thu 31st Jul 2025
60319170-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency Annual Report
Amount
£1,690.00
Paid
Date
Wed 30th Jul 2025
60319591-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services for July 2025
Amount
£92.00
Paid
Date
Wed 30th Jul 2025
60326977-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 21st Jul 2025
60319197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£181.24
Paid
Date
Wed 16th Jul 2025
60319192-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,979.27
Paid
Date
Tue 8th Jul 2025
60319203-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£342.10
Paid
Date
Tue 8th Jul 2025
60319205-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 2nd Jul 2025
60320061-3
Type
Accommodation
(Utilities)
Description
July Octopus Energy Bill
Electricity
Amount
£110.85
Paid
Date
Tue 1st Jul 2025
60319206-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Thu 26th Jun 2025
60313581-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning services June 2025
Amount
£92.00
Paid
Date
Fri 20th Jun 2025
60313567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£181.24
Paid
Date
Fri 13th Jun 2025
60313561-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£342.10
Paid
Date
Fri 13th Jun 2025
60313586-1
Type
Office Costs
(Utilities)
Description
Water charges from September 24 - 08.03.25
Water
Amount
£373.44
Paid
Date
Mon 2nd Jun 2025
60313559-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Sun 1st Jun 2025
60307525-3
Type
Accommodation
(Utilities)
Description
June Octopus Energy Bill
Electricity
Amount
£110.85
Paid
Date
Sun 1st Jun 2025
60320061-2
Type
Accommodation
(Utilities)
Description
June Octopus Energy Bill
Electricity
Amount
£110.85
Paid
Date
Wed 28th May 2025
60305185-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the constituency office - May 2025
Amount
£92.00
Paid
Date
Wed 21st May 2025
4005280-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£200.40
Paid
Date
Fri 9th May 2025
60306796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£181.24
Paid
Date
Thu 1st May 2025
60307525-1
Type
Accommodation
(Utilities)
Description
May Octopus Energy Bill
Electricity
Amount
£110.85
Paid
Date
Thu 1st May 2025
60306798-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Wed 30th Apr 2025
60313589-1
Type
Office Costs
(Utilities)
Description
Electricity charges for constituency office 26.09.24-30.04.25
Electricity
Amount
£637.75
Paid
Date
Mon 14th Apr 2025
60300880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£178.99
Paid
Date
Fri 11th Apr 2025
200011529-519
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-522
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-521
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-520
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-518
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£584.88
Paid
Date
Fri 4th Apr 2025
60309690-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 1st Apr 2025
90048547-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Tue 1st Apr 2025
90048599-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Apr 2025
60298274-2
Type
Accommodation
(Utilities)
Description
Octopus energy bill April 2025
Electricity
Amount
£110.85
Paid
Date
Tue 1st Apr 2025
60300887-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£93.14
Paid
Date
Mon 31st Mar 2025
200011493-278
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,530.25
Paid
Date
Mon 31st Mar 2025
200011493-279
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,769.86
Paid
Date
Fri 28th Mar 2025
60295444-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-9888]
Office furniture
Amount
£449.94
Paid
Date
Thu 20th Mar 2025
60290356-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Bill March 2025
Internet
Amount
£29.99
Paid
Date
Thu 20th Mar 2025
60290356-2
Type
Accommodation
(Utilities)
Description
Electricity Bill March 2025
Electricity
Amount
£110.85
Paid
Date
Thu 20th Mar 2025
200011512-105
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£16.72
Paid
Date
Thu 20th Mar 2025
200011512-492
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Thu 20th Mar 2025
200011512-491
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.36
Paid
Date
Tue 18th Mar 2025
60291747-1
Type
Office Costs
(Cleaning services)
Description
[***] [200011781-15]
Amount
£86.00
Paid
Date
Mon 17th Mar 2025
60291708-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing Services
Amount
£160.00
Paid
Date
Fri 14th Mar 2025
60295455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-5715]
Landline & internet package
Amount
£166.14
Paid
Date
Fri 14th Mar 2025
60295447-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-5714]
Amount
£10.00
Paid
Date
Tue 4th Mar 2025
90047739-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Mon 3rd Mar 2025
60295458-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS [200011725-3118]
Amount
£86.30
Paid
Date
Fri 28th Feb 2025
60289235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£166.14
Paid
Date
Thu 27th Feb 2025
60291730-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services Feb 25 invoice [***] [200011781-13]
Amount
£86.00
Paid
Date
Mon 17th Feb 2025
60291709-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 8th Feb 2025
60289249-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£52.53
Paid
Date
Fri 7th Feb 2025
4005065-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 6th Feb 2025
60281339-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accomodation Broadband - January 2025
Internet
Amount
£29.99
Paid
Date
Thu 6th Feb 2025
60281339-1
Type
Accommodation
(Utilities)
Description
London Accomodation Energy Bill - January 2025
Electricity
Amount
£110.85
Paid
Date
Thu 6th Feb 2025
60281339-2
Type
Accommodation
(Utilities)
Description
London Accomodation Energy Bill - February 2025
Electricity
Amount
£110.85
Paid
Date
Mon 3rd Feb 2025
60289237-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£86.30
Paid
Date
Fri 31st Jan 2025
60279517-1
Type
Office Costs
(Insurance - buildings)
Description
buildings insurance
Amount
£144.13
Paid
Date
Fri 31st Jan 2025
60279518-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance - constituency office
Amount
£452.75
Paid
Date
Thu 30th Jan 2025
90046853-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Thu 30th Jan 2025
60279300-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning services
Amount
£43.00
Paid
Date
Thu 30th Jan 2025
60279295-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£70.00
Paid
Date
Thu 30th Jan 2025
60279301-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull-up banners
Amount
£165.60
Paid
Date
Thu 30th Jan 2025
60279292-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency shop signage
Amount
£2,089.20
Paid
Date
Thu 30th Jan 2025
60279294-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency shop signage over-sticker
Amount
£30.00
Paid
Date
Thu 30th Jan 2025
60284032-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£89.09
Paid
Date
Thu 30th Jan 2025
60284070-1
Type
Office Costs
(Cleaning services)
Description
January Cleaning Services 2025 [***] [200011781-14]
Amount
£86.00
Paid
Date
Tue 28th Jan 2025
60291711-1-C
Type
Office Costs
(Website hosting and design)
Description
Connor Naismith MP website [200011781-17]
Amount
£43.15
Paid
Date
Tue 28th Jan 2025
60291711-1
Type
Office Costs
(Website hosting and design)
Description
Connor Naismith MP website [200011782-17]
Amount
£206.85
Paid
Date
Tue 28th Jan 2025
60291712-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters for Community Clean up event in Crewe [200011781-16]
Amount
£42.00
Paid
Date
Mon 27th Jan 2025
60284035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£409.43
Paid
Date
Mon 6th Jan 2025
60284034-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£86.30
Paid
Date
Mon 30th Dec 2024
90046076-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Mon 30th Dec 2024
90046089-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 30th Dec 2024
60284069-1
Type
Office Costs
(Cleaning services)
Description
Outstanding cleaning services payment
Amount
£86.00
Paid
Date
Sun 15th Dec 2024
60272545-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a keyboard case for my parliamentary Ipad
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 10th Dec 2024
60270935-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Internet Bill - December 2024
Internet
Amount
£29.99
Paid
Date
Tue 10th Dec 2024
4005001-220
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.98
Paid
Date
Tue 10th Dec 2024
4005001-222
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.66
Paid
Date
Tue 10th Dec 2024
4005001-223
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.37
Paid
Date
Tue 10th Dec 2024
4005001-224
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£23.18
Paid
Date
Tue 10th Dec 2024
4005001-221
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.20
Paid
Date
Tue 10th Dec 2024
4005001-217
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.12
Paid
Date
Tue 10th Dec 2024
4005001-219
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.48
Paid
Date
Tue 10th Dec 2024
4005001-218
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.86
Paid
Date
Mon 9th Dec 2024
60278267-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LIMITED
Amount
£36.00
Paid
Date
Fri 6th Dec 2024
4005001-153
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.61
Paid
Date
Fri 6th Dec 2024
4005001-152
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Thu 5th Dec 2024
60278273-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£342.10
Paid
Date
Thu 5th Dec 2024
60278272-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 5th Dec 2024
60278269-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BETTER WASTE SOLUTIONS
Amount
£86.30
Paid
Date
Tue 3rd Dec 2024
90045525-0
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Mon 2nd Dec 2024
60270935-2
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill - December 2024
Electricity
Amount
£174.31
Paid
Date
Thu 28th Nov 2024
60267804-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£43.00
Paid
Date
Thu 28th Nov 2024
60279299-1
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£43.00
Paid
Date
Tue 26th Nov 2024
60267384-1
Type
Office Costs
(Stationery & printing)
Description
Printer Labels
Amount
£17.94
Paid
Date
Wed 20th Nov 2024
4004939-1476
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.00
Paid
Date
Wed 20th Nov 2024
4004939-1477
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£182.40
Paid
Date
Mon 18th Nov 2024
60267790-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance and Redecoration
Amount
£2,016.00
Paid
Date
Fri 15th Nov 2024
4004939-1479
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.76
Paid
Date
Wed 13th Nov 2024
4004939-1478
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.26
Paid
Date
Wed 13th Nov 2024
4004939-1480
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.43
Paid
Date
Sun 10th Nov 2024
60267563-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband bill for London accomodation - November 2024
Internet
Amount
£29.99
Paid
Date
Thu 7th Nov 2024
60266924-1
Type
Accommodation
(Utilities)
Description
Utility Bill for London flat
Electricity
Amount
£174.31
Paid
Date
Thu 31st Oct 2024
90044733-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Wed 30th Oct 2024
60266927-1
Type
Office Costs
(Equipment - hire)
Description
Folding/stuffing machine hire
Other office equipment
Amount
£342.10
Paid
Date
Tue 29th Oct 2024
60265165-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£215.00
Paid
Date
Tue 29th Oct 2024
60262110-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for printers
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Thu 24th Oct 2024
60265150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£215.58
Paid
Date
Tue 22nd Oct 2024
60265155-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£107.00
Paid
Date
Mon 21st Oct 2024
60265157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 17th Oct 2024
60265162-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Maintenance
Amount
£46.50
Paid
Date
Wed 16th Oct 2024
60259557-1
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for office
Computer, laptop, PC, tablet & accessories
Amount
£48.00
Paid
Date
Mon 14th Oct 2024
60259138-1
Type
Office Costs
(Equipment - purchase)
Description
Spare keys for the office for staff
Other office equipment
Amount
£18.00
Paid
Date
Sat 12th Oct 2024
60267515-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.23
Paid
Date
Fri 11th Oct 2024
60267563-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband bill for London accomodation - October 2024
Internet
Amount
£61.98
Paid
Date
Wed 9th Oct 2024
60260274-1
Type
Office Costs
(Cleaning services)
Description
Office Carpet Cleaning
Amount
£120.00
Paid
Date
Tue 8th Oct 2024
60265154-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£968.00
Paid
Date
Thu 3rd Oct 2024
90044464-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044356-1
Type
Accommodation
(Rent)
Amount
£2,708.33
Paid
Date
Wed 25th Sep 2024
200010603-10
Type
Office Costs
(Rent)
Description
[***]Connor Naismith-[***]
Amount
£427.40
Paid
Date
Wed 25th Sep 2024
4004814-1268
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£183.85
Paid
Date
Wed 25th Sep 2024
4004814-1270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.66
Paid
Date
Wed 25th Sep 2024
4004814-1267
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.92
Paid
Date
Wed 25th Sep 2024
4004814-1269
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.32
Paid
Date
Fri 20th Sep 2024
4004814-1263
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.40
Paid
Date
Fri 20th Sep 2024
4004814-1266
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.44
Paid
Date
Fri 20th Sep 2024
4004814-1264
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.32
Paid
Date
Fri 20th Sep 2024
4004814-1265
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.26
Paid
Date
Fri 20th Sep 2024
4004814-1262
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.84
Paid
Date
Thu 19th Sep 2024
4004814-816
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.30
Paid
Date
Thu 19th Sep 2024
4004814-1258
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.49
Paid
Date
Thu 19th Sep 2024
4004814-820
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.92
Paid
Date
Thu 19th Sep 2024
4004814-815
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.74
Paid
Date
Thu 19th Sep 2024
4004814-814
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.26
Paid
Date
Thu 19th Sep 2024
4004814-1255
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£37.06
Paid
Date
Thu 19th Sep 2024
4004814-1259
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.12
Paid
Date
Thu 19th Sep 2024
4004814-1805
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£21.22
Paid
Date
Thu 19th Sep 2024
4004814-1806
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£32.50
Paid
Date
Thu 19th Sep 2024
4004814-1807
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Thu 19th Sep 2024
4004814-1261
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.61
Paid
Date
Thu 19th Sep 2024
4004814-1260
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£14.54
Paid
Date
Thu 19th Sep 2024
4004814-821
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 19th Sep 2024
4004814-1257
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.62
Paid
Date
Thu 19th Sep 2024
4004814-1808
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.00
Paid
Date
Thu 19th Sep 2024
4004814-1254
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.31
Paid
Date
Thu 19th Sep 2024
4004814-817
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.48
Paid
Date
Thu 19th Sep 2024
4004814-819
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.29
Paid
Date
Thu 19th Sep 2024
4004814-818
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.57
Paid
Date
Thu 19th Sep 2024
4004814-813
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.06
Paid
Date
Thu 19th Sep 2024
4004814-1256
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.03
Paid
Date
Mon 16th Sep 2024
60256537-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 10th Sep 2024
60258109-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 4th Sep 2024
60256534-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 2nd Sep 2024
60256555-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200010710-1]
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60256555-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200010710-0]
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60258272-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

Repaid (1)

Date
Tue 13th May 2025
70008202-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim 60279299-1 is a duplicate of 60267804-1
Amount
Repaid
Repaid : £43.00