Danny Beales 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

11th March 2026 (1)
Date
Wed 11th Mar 2026
60360960-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

24th February 2026 (1)
Date
Tue 24th Feb 2026
60359942-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.70
Paid

23rd February 2026 (1)
Date
Mon 23rd Feb 2026
60356372-1
Type
Office Costs
(Stationery & printing)
Description
ink order for parliamentary printer
Amount
£319.98
Paid

18th February 2026 (1)
Date
Wed 18th Feb 2026
60359962-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£148.00
Paid

16th February 2026 (1)
Date
Mon 16th Feb 2026
60355246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

12th February 2026 (1)
Date
Thu 12th Feb 2026
60359963-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£140.00
Paid

9th February 2026 (1)
Date
Mon 9th Feb 2026
60353896-1
Type
Office Costs
(Stationery & printing)
Description
office printer ink 4x colour and black ink ordered via Amazon
Amount
£389.58
Paid

7th February 2026 (1)
Date
Sat 7th Feb 2026
60359964-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£132.00
Paid

3rd February 2026 (2)
Date
Tue 3rd Feb 2026
60359961-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£124.00
Paid
Date
Tue 3rd Feb 2026
70009155-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for February 2026
Sublet Rent
Amount
Repaid
Repaid : £900.00

2nd February 2026 (2)
Date
Mon 2nd Feb 2026
70009128-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for Increase January 2026
Sublet Rent
Amount
Repaid
Repaid : £720.00
Date
Mon 2nd Feb 2026
60351843-1
Type
Office Costs
(Utilities)
Description
electricity bills, covering the quarterly period of September, October, and November 2025
Electricity
Amount
£191.70
Paid

1st February 2026 (1)
Date
Sun 1st Feb 2026
60353953-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£69.20
Paid

30th January 2026 (1)
Date
Fri 30th Jan 2026
60353966-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£117.00
Paid

27th January 2026 (2)
Date
Tue 27th Jan 2026
60353945-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£110.00
Paid
Date
Tue 27th Jan 2026
60353910-1
Type
Office Costs
(Advertising and contact cards)
Description
JHB MEDIA GROUP
Amount
£2,030.00
Paid

26th January 2026 (1)
Date
Mon 26th Jan 2026
60353897-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.56
Paid

24th January 2026 (1)
Date
Sat 24th Jan 2026
60353939-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£103.00
Paid

21st January 2026 (2)
Date
Wed 21st Jan 2026
70009098-2
Type
Office Costs
(Business rates)
Description
Refund of 60346569 and 60346574
Amount
Repaid
Repaid : £1,031.00
Date
Wed 21st Jan 2026
70009098-1
Type
Office Costs
(Business rates)
Description
Refund of 60346569 and 60346574
Amount
Repaid
Repaid : £1,029.83

20th January 2026 (1)
Date
Tue 20th Jan 2026
60353971-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£97.00
Paid

5th January 2026 (5)
Date
Mon 5th Jan 2026
60346574-1
Type
Office Costs
(Business rates)
Description
Hi, this payment relates to overdue business rates. We have £2,500 set aside from last year’s budget, agreed with our account manager, as the council delayed this process and we were only billed at the end of October. Since then, we have been disputing th
Amount
£1,031.00
Paid
Date
Mon 5th Jan 2026
60346569-1
Type
Office Costs
(Business rates)
Description
Hi, this payment relates to overdue business rates. We have £2,500 set aside from last year’s budget, agreed with our account manager, as the council delayed this process and we were only billed at the end of October. Since then, we have been disputing th
Amount
£1,029.83
Paid
Date
Mon 5th Jan 2026
60353976-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£91.00
Paid
Date
Mon 5th Jan 2026
60353983-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£86.00
Paid
Date
Mon 5th Jan 2026
70009029-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for January 2026
Sublet Rent
Amount
Repaid
Repaid : £180.00

4th January 2026 (3)
Date
Sun 4th Jan 2026
60353980-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£71.00
Paid
Date
Sun 4th Jan 2026
60353921-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£81.00
Paid
Date
Sun 4th Jan 2026
60353918-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£76.00
Paid

31st December 2025 (1)
Date
Wed 31st Dec 2025
60346972-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£61.77
Paid

22nd December 2025 (1)
Date
Mon 22nd Dec 2025
60346580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£64.32
Paid

11th December 2025 (1)
Date
Thu 11th Dec 2025
60346974-1
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYSPARROW
Amount
£514.80
Paid

8th December 2025 (2)
Date
Mon 8th Dec 2025
60341963-1
Type
Office Costs
(Stationery & printing)
Description
black and coloured ink for the office printer
Amount
£389.56
Paid
Date
Mon 8th Dec 2025
60342010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

5th December 2025 (1)
Date
Fri 5th Dec 2025
60338050-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd December 2025 (1)
Date
Tue 2nd Dec 2025
70008953-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for December 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

30th November 2025 (1)
Date
Sun 30th Nov 2025
60340979-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£52.11
Paid

26th November 2025 (1)
Date
Wed 26th Nov 2025
60340610-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.45
Paid

25th November 2025 (1)
Date
Tue 25th Nov 2025
60340979-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£66.00
Paid

21st November 2025 (1)
Date
Fri 21st Nov 2025
60340610-4
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£2,102.00
Paid

3rd November 2025 (4)
Date
Mon 3rd Nov 2025
60334190-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Mon 3rd Nov 2025
60340610-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£80.98
Paid
Date
Mon 3rd Nov 2025
60340610-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.29
Paid
Date
Mon 3rd Nov 2025
70008807-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for November 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

21st October 2025 (2)
Date
Tue 21st Oct 2025
60332368-1
Type
Office Costs
(Utilities)
Description
April & May ´25) 1/3 of Electricity invoice quarterly
Electricity
Amount
£121.10
Paid
Date
Tue 21st Oct 2025
60332374-1
Type
Office Costs
(Utilities)
Description
Service Charge for the year ahead 2025/26 and Quarterly (Jun, Jul & Aug ´25) 1/3 of Electricity
Not Applicable
Amount
£1,070.41
Paid

20th October 2025 (2)
Date
Mon 20th Oct 2025
60336386-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£1,150.00
Paid
Date
Mon 20th Oct 2025
60332118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
70008703-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for October 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

25th September 2025 (1)
Date
Thu 25th Sep 2025
60329792-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid

10th September 2025 (1)
Date
Wed 10th Sep 2025
60332086-1
Type
Office Costs
(Insurance - buildings)
Description
HISCOXME
Amount
£135.86
Paid

3rd September 2025 (2)
Date
Wed 3rd Sep 2025
60329792-11
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£198.00
Paid
Date
Wed 3rd Sep 2025
60329792-12
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£820.80
Paid

2nd September 2025 (1)
Date
Tue 2nd Sep 2025
70008636-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for September 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

27th August 2025 (1)
Date
Wed 27th Aug 2025
60323494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
70008543-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for August 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

25th July 2025 (1)
Date
Fri 25th Jul 2025
60318170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid

15th July 2025 (3)
Date
Tue 15th Jul 2025
60318177-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£111.00
Paid
Date
Tue 15th Jul 2025
60318177-2
Type
Office Costs
(Bought-in services)
Description
JOGPOST
Comms & Media
Amount
£600.00
Paid
Date
Tue 15th Jul 2025
60318173-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

14th July 2025 (1)
Date
Mon 14th Jul 2025
60314573-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th July 2025 (1)
Date
Fri 4th Jul 2025
60305329-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
70008384-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for July 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

30th June 2025 (1)
Date
Mon 30th Jun 2025
60311828-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£62.95
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60311833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60313223-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£53.00
Paid

4th June 2025 (1)
Date
Wed 4th Jun 2025
70008299-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for June 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

3rd June 2025 (1)
Date
Tue 3rd Jun 2025
60305753-1
Type
Office Costs
(Utilities)
Description
Octopus Energy electricity bill April and May 2025
Electricity
Amount
£121.10
Paid

2nd June 2025 (2)
Date
Mon 2nd Jun 2025
60311833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid
Date
Mon 2nd Jun 2025
60305384-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

13th May 2025 (1)
Date
Tue 13th May 2025
60306256-1
Type
Office Costs
(Advertising and contact cards)
Description
JOGPOST
Amount
£710.00
Paid

7th May 2025 (1)
Date
Wed 7th May 2025
70008172-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for May 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

28th April 2025 (3)
Date
Mon 28th Apr 2025
60299801-1-C
Type
Office Costs
(Utilities)
Description
Electricity Bill Octopus Energy March 2025 [200011792-106]
Electricity
Amount
£121.21
Paid
Date
Mon 28th Apr 2025
60301263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.68
Paid
Date
Mon 28th Apr 2025
60299801-2
Type
Office Costs
(Utilities)
Description
Water Bill September to March 2025
Water
Amount
£52.80
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60297656-1
Type
Office Costs
(Software & applications)
Description
Adobe Premier Pro software
Amount
£262.51
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
70008082-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for April 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

31st March 2025 (2)
Date
Mon 31st Mar 2025
60293997-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-9783]
Amount
£3.29
Paid
Date
Mon 31st Mar 2025
200011493-749
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-4,038.90
Paid

30th March 2025 (2)
Date
Sun 30th Mar 2025
60294005-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10514]
Amount
£44.45
Paid
Date
Sun 30th Mar 2025
60294012-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10515]
Amount
£39.88
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60294022-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-9629]
Amount
£36.19
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60294096-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-8054]
Amount
£32.18
Paid

27th March 2025 (2)
Date
Thu 27th Mar 2025
60294102-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10253]
Amount
£28.66
Paid
Date
Thu 27th Mar 2025
60294115-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10254]
Amount
£25.83
Paid

26th March 2025 (5)
Date
Wed 26th Mar 2025
60294156-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10206]
Amount
£20.45
Paid
Date
Wed 26th Mar 2025
60294145-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10204]
Amount
£23.16
Paid
Date
Wed 26th Mar 2025
60294151-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-10205]
Amount
£18.41
Paid
Date
Wed 26th Mar 2025
60293979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-10208]
Landline & internet package
Amount
£63.42
Paid
Date
Wed 26th Mar 2025
60293973-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-10207]
Amount
£185.14
Paid

25th March 2025 (5)
Date
Tue 25th Mar 2025
90048353-1
Type
Office Costs
(Rent)
Amount
£5,400.00
Paid
Date
Tue 25th Mar 2025
60294074-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-8705]
Amount
£35.76
Paid
Date
Tue 25th Mar 2025
60294135-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-8708]
Amount
£18.04
Paid
Date
Tue 25th Mar 2025
60294074-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-8707]
Amount
£180.66
Paid
Date
Tue 25th Mar 2025
60294074-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-8706]
Amount
£204.07
Paid

24th March 2025 (2)
Date
Mon 24th Mar 2025
60294124-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-8197]
Amount
£18.27
Paid
Date
Mon 24th Mar 2025
60294092-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-8196]
Amount
£18.27
Paid

20th March 2025 (14)
Date
Thu 20th Mar 2025
60294050-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-6998]
Other office equipment
Amount
£43.98
Paid
Date
Thu 20th Mar 2025
200011512-931
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£21.73
Paid
Date
Thu 20th Mar 2025
200011512-929
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£17.82
Paid
Date
Thu 20th Mar 2025
200011512-930
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£37.73
Paid
Date
Thu 20th Mar 2025
200011512-903
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.64
Paid
Date
Thu 20th Mar 2025
200011512-902
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-2718
Type
Office costs
(Cleaning services)
Description
Banner March 2025
Amount
£4.51
Paid
Date
Thu 20th Mar 2025
200011512-2915
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£23.63
Paid
Date
Thu 20th Mar 2025
200011512-2916
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£42.91
Paid
Date
Thu 20th Mar 2025
200011512-2917
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£1.00
Paid
Date
Thu 20th Mar 2025
200011512-2911
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£3.26
Paid
Date
Thu 20th Mar 2025
200011512-2913
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£16.72
Paid
Date
Thu 20th Mar 2025
200011512-2912
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£1.51
Paid
Date
Thu 20th Mar 2025
200011512-2914
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£1,700.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60294060-3
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011725-5030] [200011792-480]
Amount
£14.42
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60288107-1
Type
Office Costs
(Utilities)
Description
Electricity Bill December to February 2025
Electricity
Amount
£321.66
Paid

6th March 2025 (2)
Date
Thu 6th Mar 2025
60294060-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-2914]
Other office equipment
Amount
£58.39
Paid
Date
Thu 6th Mar 2025
60294060-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011726-2911]
Other office equipment
Amount
£634.98
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60286804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
60285889-1
Type
Office Costs
(Website hosting and design)
Description
https://the1900creative.wixsite.com/dannybealesmp
Amount
£1,259.20
Paid
Date
Tue 4th Mar 2025
60294037-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011726-3050]
Amount
£419.88
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
70007974-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for March 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

1st March 2025 (1)
Date
Sat 1st Mar 2025
60286307-1
Type
Office Costs
(Advertising and contact cards)
Description
FIRST COLOUR
Amount
£300.00
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60286307-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.31
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60286307-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£379.88
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60286307-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£101.99
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60286302-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60286307-7
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£25.49
Paid
Date
Wed 12th Feb 2025
60286307-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£48.68
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60286307-8
Type
Office Costs
(Stationery & printing)
Description
FIRST COLOUR
Amount
£75.40
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60286307-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-62.90
Paid
Date
Wed 5th Feb 2025
60286307-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£62.95
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
70007897-1
Type
Office Costs
(Subletting)
Description
Sublet repayment for February 2025
Sublet Rent
Amount
Repaid
Repaid : £180.00

30th January 2025 (1)
Date
Thu 30th Jan 2025
60280394-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£79.97
Paid

29th January 2025 (7)
Date
Wed 29th Jan 2025
4005062-7
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£8.77
Paid
Date
Wed 29th Jan 2025
4005062-9
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£12.36
Paid
Date
Wed 29th Jan 2025
4005062-971
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£6.52
Paid
Date
Wed 29th Jan 2025
4005062-6
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£3.77
Paid
Date
Wed 29th Jan 2025
4005062-8
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£15.95
Paid
Date
Wed 29th Jan 2025
4005062-10
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£5.94
Paid
Date
Wed 29th Jan 2025
4005062-970
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£11.53
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60280394-2
Type
Office Costs
(Stationery & printing)
Description
PRINTPOND. PRINTPOND.
Amount
£36.58
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60280394-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.94
Paid
Date
Mon 27th Jan 2025
60280394-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£168.96
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60282273-1
Type
Office Costs
(Hospitality)
Description
Funders Fair January 2025
Amount
£214.80
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60280394-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£142.85
Paid

20th January 2025 (2)
Date
Mon 20th Jan 2025
60280394-7
Type
Office Costs
(Equipment - purchase)
Description
PRINTEDTODAY
Sundries
Amount
£150.59
Paid
Date
Mon 20th Jan 2025
60280394-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£300.00
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60276309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.20
Paid

12th December 2024 (3)
Date
Thu 12th Dec 2024
60276309-2
Type
Office Costs
(Advertising and contact cards)
Description
PHOTOBOX LIMITED
Amount
£20.17
Paid
Date
Thu 12th Dec 2024
60271324-1
Type
Office Costs
(Advertising and contact cards)
Description
Office frontage sign design, printing and installation
Amount
£933.00
Paid
Date
Thu 12th Dec 2024
200010962-2
Type
Office Costs
(Rent)
Description
[***] - Final rent (15/01/25 - 12/02/25) £2685.48
Amount
£5,400.00
Paid

11th December 2024 (2)
Date
Wed 11th Dec 2024
60276309-3
Type
Office Costs
(Software & applications)
Description
SURVEYSPARROW
Amount
£468.00
Paid
Date
Wed 11th Dec 2024
60276309-3-C
Type
Office Costs
(Software & applications)
Description
SURVEYSPARROW [200011793-245]
Amount
£326.07
Paid

5th December 2024 (4)
Date
Thu 5th Dec 2024
4005001-545
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.07
Paid
Date
Thu 5th Dec 2024
4005001-543
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.38
Paid
Date
Thu 5th Dec 2024
4005001-544
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.97
Paid
Date
Thu 5th Dec 2024
4005001-542
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.97
Paid

2nd December 2024 (5)
Date
Mon 2nd Dec 2024
4005037-169
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 2nd Dec 2024
4005037-167
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 2nd Dec 2024
4005037-168
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Mon 2nd Dec 2024
4005037-166
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£162.40
Paid
Date
Mon 2nd Dec 2024
60268031-1
Type
Office Costs
(Utilities)
Description
Quarterly electricity bill
Electricity
Amount
£172.53
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60268877-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£24.99
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60268877-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Not Applicable
Amount
£154.20
Paid
Date
Mon 25th Nov 2024
60268877-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£56.95
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60268877-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£109.90
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60268886-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

29th October 2024 (3)
Date
Tue 29th Oct 2024
4004895-134
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£138.00
Paid
Date
Tue 29th Oct 2024
4004895-136
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Tue 29th Oct 2024
4004895-135
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60268004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£60.34
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
4004895-137
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£24.95
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60268004-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.10
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60268004-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£49.49
Paid

9th October 2024 (2)
Date
Wed 9th Oct 2024
4004814-53
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-24.95
Paid
Date
Wed 9th Oct 2024
4004814-1486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£-10.51
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-108
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
4004814-1487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.51
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60262461-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.91
Paid

24th September 2024 (2)
Date
Tue 24th Sep 2024
60262461-2
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£116.97
Paid
Date
Tue 24th Sep 2024
4004814-1829
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.66
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60262461-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£178.95
Paid

10th September 2024 (21)
Date
Tue 10th Sep 2024
90043830-0
Type
Office Costs
(Rent)
Amount
£5,400.00
Paid
Date
Tue 10th Sep 2024
4004814-795
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£25.86
Paid
Date
Tue 10th Sep 2024
4004814-796
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.71
Paid
Date
Tue 10th Sep 2024
4004814-1828
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.66
Paid
Date
Tue 10th Sep 2024
4004814-793
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.46
Paid
Date
Tue 10th Sep 2024
4004814-1827
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£75.11
Paid
Date
Tue 10th Sep 2024
4004814-435
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£32.74
Paid
Date
Tue 10th Sep 2024
4004814-1825
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£24.95
Paid
Date
Tue 10th Sep 2024
4004814-1823
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.26
Paid
Date
Tue 10th Sep 2024
4004814-791
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.07
Paid
Date
Tue 10th Sep 2024
4004814-436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£28.48
Paid
Date
Tue 10th Sep 2024
4004814-1822
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.36
Paid
Date
Tue 10th Sep 2024
4004814-1826
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.32
Paid
Date
Tue 10th Sep 2024
4004814-792
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.51
Paid
Date
Tue 10th Sep 2024
4004814-434
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.49
Paid
Date
Tue 10th Sep 2024
4004814-1824
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.18
Paid
Date
Tue 10th Sep 2024
4004814-433
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£50.22
Paid
Date
Tue 10th Sep 2024
4004814-790
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£40.51
Paid
Date
Tue 10th Sep 2024
4004814-432
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£62.35
Paid
Date
Tue 10th Sep 2024
4004814-437
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£31.27
Paid
Date
Tue 10th Sep 2024
4004814-794
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£52.56
Paid

6th September 2024 (2)
Date
Fri 6th Sep 2024
60262461-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£131.26
Paid
Date
Fri 6th Sep 2024
60262461-4-C
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011793-242]
Amount
£58.26
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60262461-5
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£196.96
Paid

3rd September 2024 (7)
Date
Tue 3rd Sep 2024
4004814-429
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.85
Paid
Date
Tue 3rd Sep 2024
4004814-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£74.95
Paid
Date
Tue 3rd Sep 2024
4004814-1488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.36
Paid
Date
Tue 3rd Sep 2024
4004814-430
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.54
Paid
Date
Tue 3rd Sep 2024
4004814-788
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.12
Paid
Date
Tue 3rd Sep 2024
4004814-787
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.32
Paid
Date
Tue 3rd Sep 2024
4004814-789
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.07
Paid

29th August 2024 (2)
Date
Thu 29th Aug 2024
60251054-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 2024/5
Amount
£927.15
Paid
Date
Thu 29th Aug 2024
60251054-1-C
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 2024/5 [200011793-243]
Amount
£387.99
Paid

28th August 2024 (3)
Date
Wed 28th Aug 2024
60253148-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 28th Aug 2024
60253148-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 28th Aug 2024
60253148-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-244]
Amount
£552.33
Paid

23rd August 2024 (11)
Date
Fri 23rd Aug 2024
4004729-630
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.75
Paid
Date
Fri 23rd Aug 2024
4004729-637
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.39
Paid
Date
Fri 23rd Aug 2024
4004729-633
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£17.39
Paid
Date
Fri 23rd Aug 2024
4004729-639
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.65
Paid
Date
Fri 23rd Aug 2024
4004729-632
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£31.90
Paid
Date
Fri 23rd Aug 2024
4004729-635
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.04
Paid
Date
Fri 23rd Aug 2024
4004729-634
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£8.09
Paid
Date
Fri 23rd Aug 2024
4004729-629
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£81.02
Paid
Date
Fri 23rd Aug 2024
4004729-636
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.22
Paid
Date
Fri 23rd Aug 2024
4004729-638
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£6.58
Paid
Date
Fri 23rd Aug 2024
4004729-631
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.27
Paid