David Burton-Sampson 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.

Share Page
View Expenses by: Date - Category - Status

31st October 2025 (1)
Date
Fri 31st Oct 2025
60334614-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October
Amount
£187.80
Paid

23rd October 2025 (1)
Date
Thu 23rd Oct 2025
60335101-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£62.95
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60334614-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - September
Amount
£177.60
Paid

24th September 2025 (1)
Date
Wed 24th Sep 2025
60335101-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£58.95
Paid

19th September 2025 (1)
Date
Fri 19th Sep 2025
60327169-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency plumber callout for blocked toilet
Amount
£144.00
Paid

15th September 2025 (1)
Date
Mon 15th Sep 2025
60327424-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay
1 nights
Amount
£225.00
Paid

7th September 2025 (1)
Date
Sun 7th Sep 2025
60333104-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£440.00
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60330970-1
Type
Office Costs
(Insurance - buildings)
Description
Yearly Insurance in advance - Office Buildings
Amount
£138.08
Paid

2nd September 2025 (1)
Date
Tue 2nd Sep 2025
60327444-2
Type
Office Costs
(Utilities)
Description
Wave Sept 2025
Water
Amount
£74.62
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60327444-3
Type
Office Costs
(Utilities)
Description
E-ON Sept 2025
Electricity
Amount
£63.68
Paid

31st August 2025 (1)
Date
Sun 31st Aug 2025
60326055-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - August
Amount
£222.00
Paid

28th August 2025 (1)
Date
Thu 28th Aug 2025
60327444-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Invoice for August
Amount
£57.72
Paid

18th August 2025 (1)
Date
Mon 18th Aug 2025
60326081-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£111.25
Paid

13th August 2025 (1)
Date
Wed 13th Aug 2025
60326081-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.75
Paid

7th August 2025 (1)
Date
Thu 7th Aug 2025
4005406-87
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£124.51
Paid

4th August 2025 (1)
Date
Mon 4th Aug 2025
60319819-1
Type
Office Costs
(Utilities)
Description
Electricity Bill July 2025
Electricity
Amount
£57.92
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
60326055-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - July
Amount
£177.60
Paid

29th July 2025 (1)
Date
Tue 29th Jul 2025
60321760-1
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£376.92
Paid

25th July 2025 (1)
Date
Fri 25th Jul 2025
60317229-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Invoice July 2025
Amount
£57.72
Paid

21st July 2025 (1)
Date
Mon 21st Jul 2025
60319323-1
Type
Office Costs
(Business rates)
Description
WWW.SOUTHEND.GOV.UK
Amount
£336.65
Paid

16th July 2025 (2)
Date
Wed 16th Jul 2025
60321760-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid
Date
Wed 16th Jul 2025
60319323-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

15th July 2025 (2)
Date
Tue 15th Jul 2025
60319404-1
Type
Office Costs
(Equipment - purchase)
Description
Office fans
Other office equipment
Amount
£176.95
Paid
Date
Tue 15th Jul 2025
60317239-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance Claim excess for damaged external window.
Amount
£250.00
Paid

14th July 2025 (1)
Date
Mon 14th Jul 2025
60321760-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£450.00
Paid

8th July 2025 (1)
Date
Tue 8th Jul 2025
60321760-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£266.00
Paid

6th July 2025 (1)
Date
Sun 6th Jul 2025
60321760-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£259.00
Paid

4th July 2025 (1)
Date
Fri 4th Jul 2025
60312279-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance Works
Amount
£150.00
Paid

3rd July 2025 (3)
Date
Thu 3rd Jul 2025
60312053-1
Type
Office Costs
(Utilities)
Description
May-25
Electricity
Amount
£159.57
Paid
Date
Thu 3rd Jul 2025
60312051-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Jun-25
Amount
£61.60
Paid
Date
Thu 3rd Jul 2025
60312051-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
May-25
Amount
£51.01
Paid

30th June 2025 (2)
Date
Mon 30th Jun 2025
60315641-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June
Amount
£222.00
Paid
Date
Mon 30th Jun 2025
60317822-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£797.00
Paid

22nd June 2025 (1)
Date
Sun 22nd Jun 2025
60317822-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£660.00
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60317822-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£450.00
Paid

15th June 2025 (2)
Date
Sun 15th Jun 2025
60308714-1
Type
Office Costs
(Utilities)
Description
Water Bill - June 2025
Water
Amount
£115.39
Paid
Date
Sun 15th Jun 2025
60317822-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

8th June 2025 (1)
Date
Sun 8th Jun 2025
60317822-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

1st June 2025 (1)
Date
Sun 1st Jun 2025
60309535-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

30th May 2025 (1)
Date
Fri 30th May 2025
60307850-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean - May
Amount
£232.20
Paid

19th May 2025 (1)
Date
Mon 19th May 2025
60309535-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid

15th May 2025 (1)
Date
Thu 15th May 2025
60309535-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

12th May 2025 (1)
Date
Mon 12th May 2025
60311452-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£321.11
Paid

11th May 2025 (1)
Date
Sun 11th May 2025
60309535-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

9th May 2025 (1)
Date
Fri 9th May 2025
60311452-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£575.38
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60307850-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean - April
Amount
£177.60
Paid

27th April 2025 (1)
Date
Sun 27th Apr 2025
60305570-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£220.00
Paid

25th April 2025 (1)
Date
Fri 25th Apr 2025
60312051-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Apr-25
Amount
£57.72
Paid

21st April 2025 (1)
Date
Mon 21st Apr 2025
60305570-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£194.00
Paid

11th April 2025 (6)
Date
Fri 11th Apr 2025
60304405-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011803-388]
Electricity
Amount
£60.67
Paid
Date
Fri 11th Apr 2025
200011529-339
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-338
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£292.44
Paid
Date
Fri 11th Apr 2025
200011529-341
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-340
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-342
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

10th April 2025 (2)
Date
Thu 10th Apr 2025
4005204-480
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£135.89
Paid
Date
Thu 10th Apr 2025
60304847-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LITTA
Amount
£184.99
Paid

6th April 2025 (1)
Date
Sun 6th Apr 2025
60305570-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
60305570-13
Type
Accommodation
(Hotel - London)
Description
REED & MAC [***]
1 nights
Amount
£-206.10
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
60305570-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£204.00
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
60296892-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - March [200011803-387]
Amount
£216.00
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60293222-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection March 2025 [200011802-481]
Amount
£50.02
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60296096-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-8326]
Amount
£397.45
Paid

23rd March 2025 (1)
Date
Sun 23rd Mar 2025
60299727-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9568]
1 nights
Amount
£184.00
Paid

20th March 2025 (12)
Date
Thu 20th Mar 2025
60290531-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fit Out final works invoice
Amount
£800.00
Paid
Date
Thu 20th Mar 2025
200011512-532
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£68.16
Paid
Date
Thu 20th Mar 2025
200011512-533
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£299.52
Paid
Date
Thu 20th Mar 2025
200011512-529
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£260.00
Paid
Date
Thu 20th Mar 2025
200011512-530
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£155.00
Paid
Date
Thu 20th Mar 2025
200011512-531
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£165.00
Paid
Date
Thu 20th Mar 2025
200011512-525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.24
Paid
Date
Thu 20th Mar 2025
200011512-528
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£68.16
Paid
Date
Thu 20th Mar 2025
200011512-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.80
Paid
Date
Thu 20th Mar 2025
200011512-524
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.55
Paid
Date
Thu 20th Mar 2025
200011512-527
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£68.16
Paid
Date
Thu 20th Mar 2025
200011512-523
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.27
Paid

19th March 2025 (1)
Date
Wed 19th Mar 2025
60296096-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-9248]
Electricity
Amount
£108.16
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60299727-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4436]
1 nights
Amount
£199.00
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60296096-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-5736]
Internet
Amount
£47.50
Paid

13th March 2025 (2)
Date
Thu 13th Mar 2025
60299727-12
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTEL [***] [200011725-5672]
1 nights
Amount
£206.10
Paid
Date
Thu 13th Mar 2025
60299727-13
Type
Accommodation
(Hotel - London)
Description
EXPEDIA HOTEL [***] [200011725-5673]
1 nights
Amount
£206.10
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60299727-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5150]
1 nights
Amount
£0.01
Paid

7th March 2025 (2)
Date
Fri 7th Mar 2025
60296096-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5178]
Office furniture
Amount
£263.96
Paid
Date
Fri 7th Mar 2025
60296096-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5179]
Other office equipment
Amount
£62.99
Paid

6th March 2025 (3)
Date
Thu 6th Mar 2025
60287516-1
Type
Office Costs
(Equipment - purchase)
Description
Small sofa for meeting room
Office furniture
Amount
£159.98
Paid
Date
Thu 6th Mar 2025
60287522-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchenware
Other office equipment
Amount
£171.03
Paid
Date
Thu 6th Mar 2025
60296096-5
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE [200011725-2291]
Office furniture
Amount
£313.20
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60296096-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN [200011725-2407]
Amount
£49.21
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
60296096-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-3531]
Electricity
Amount
£121.05
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60292780-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning [200011802-482]
Amount
£102.00
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60286977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£11.94
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60292808-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60286977-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£65.00
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
6018696-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£236.71
Paid
Date
Thu 13th Feb 2025
60291886-10
Type
Accommodation
(Hotel - London)
Description
HOTEL [***] [200011725-2440]
Number of nights not recorded
Amount
£197.10
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
60286977-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.FIREEXTINGUISHERSO
Other office equipment
Amount
£130.31
Paid
Date
Tue 11th Feb 2025
60291886-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-685]
1 nights
Amount
£220.00
Paid

9th February 2025 (2)
Date
Sun 9th Feb 2025
60291886-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-950]
1 nights
Amount
£174.00
Paid
Date
Sun 9th Feb 2025
60297967-1
Type
Office Costs
(Software & applications)
Description
KapWing Video Editing Software [200011803-392]
Amount
£36.00
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60279335-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£91.00
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60286977-5
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£16.85
Paid
Date
Wed 5th Feb 2025
60286977-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS SOUTHEND
Other office equipment
Amount
£55.00
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
60291886-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-556]
1 nights
Amount
£174.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60279335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

30th January 2025 (2)
Date
Thu 30th Jan 2025
60287516-2
Type
Office Costs
(Equipment - purchase)
Description
Two meeting room chairs
Office furniture
Amount
£144.28
Paid
Date
Thu 30th Jan 2025
60281378-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£194.99
Paid

26th January 2025 (1)
Date
Sun 26th Jan 2025
60283738-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£418.00
Paid

24th January 2025 (2)
Date
Fri 24th Jan 2025
60284100-1
Type
Office Costs
(Insurance - buildings)
Description
Office - share of buildings insurance [200011804-22]
Amount
£67.44
Paid
Date
Fri 24th Jan 2025
60284100-1-C
Type
Office Costs
(Insurance - buildings)
Description
Office - share of buildings insurance [200011805-15]
Amount
£82.42
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277733-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fit Out Costs
Amount
£8,507.00
Paid

15th January 2025 (5)
Date
Wed 15th Jan 2025
60279329-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for [***] [***] Office
Amount
£127.45
Paid
Date
Wed 15th Jan 2025
4005062-1664
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.23
Paid
Date
Wed 15th Jan 2025
4005062-1666
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.94
Paid
Date
Wed 15th Jan 2025
4005062-1665
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.62
Paid
Date
Wed 15th Jan 2025
60279329-1-C
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for [***] [***] Office [200011805-14]
Amount
£100.91
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60283738-7
Type
Office Costs
(Equipment - purchase)
Description
NATL OFFICE FURNITURE
Office furniture
Amount
£1,365.12
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046504-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60275865-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60271162-1
Type
Office Costs
(Moving Fees)
Description
Legal fees relating to constituency office lease agreement
Legal costs
Amount
£3,942.00
Paid

8th December 2024 (1)
Date
Sun 8th Dec 2024
60275865-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
6017847-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,250.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
4004939-306
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.43
Paid

25th November 2024 (5)
Date
Mon 25th Nov 2024
60272766-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£119.00
Paid
Date
Mon 25th Nov 2024
4004946-134
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Mon 25th Nov 2024
4004946-208
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Mon 25th Nov 2024
4004946-135
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Mon 25th Nov 2024
4004946-133
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.41
Paid

24th November 2024 (1)
Date
Sun 24th Nov 2024
60272766-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60272766-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
4004939-307
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.21
Paid

6th November 2024 (13)
Date
Wed 6th Nov 2024
4004939-304
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.58
Paid
Date
Wed 6th Nov 2024
4004939-305
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.50
Paid
Date
Wed 6th Nov 2024
4004939-301
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.06
Paid
Date
Wed 6th Nov 2024
4004939-303
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.90
Paid
Date
Wed 6th Nov 2024
4004939-300
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.32
Paid
Date
Wed 6th Nov 2024
4004939-298
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.41
Paid
Date
Wed 6th Nov 2024
4004939-312
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.53
Paid
Date
Wed 6th Nov 2024
4004939-309
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.43
Paid
Date
Wed 6th Nov 2024
4004939-311
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.95
Paid
Date
Wed 6th Nov 2024
4004939-310
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.90
Paid
Date
Wed 6th Nov 2024
4004939-302
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.76
Paid
Date
Wed 6th Nov 2024
4004939-308
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.99
Paid
Date
Wed 6th Nov 2024
4004939-299
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.73
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60272766-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

1st November 2024 (2)
Date
Fri 1st Nov 2024
60272766-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Fri 1st Nov 2024
60272766-10-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011805-13]
Amount
£158.30
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60262343-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller Banner
Amount
£39.67
Paid

20th October 2024 (1)
Date
Sun 20th Oct 2024
60264089-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60259187-1
Type
Office Costs
(Equipment - purchase)
Description
Four Office Chairs for Constituency Office
Office furniture
Amount
£736.56
Paid

14th October 2024 (2)
Date
Mon 14th Oct 2024
60264089-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Mon 14th Oct 2024
60262343-2
Type
Office Costs
(Advertising and contact cards)
Description
Promotional flyers
Amount
£31.79
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60258488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60262334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.75
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-117
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
60264089-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£99.00
Paid
Date
Tue 1st Oct 2024
60255811-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60262327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.50
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60255396-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.50
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60259229-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

2nd September 2024 (3)
Date
Mon 2nd Sep 2024
4004814-29
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.62
Paid
Date
Mon 2nd Sep 2024
4004814-30
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.63
Paid
Date
Mon 2nd Sep 2024
4004814-31
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.23
Paid

26th August 2024 (4)
Date
Mon 26th Aug 2024
60250732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Mon 26th Aug 2024
60254652-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 26th Aug 2024
60254652-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 26th Aug 2024
60254652-4-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-12]
Amount
£481.32
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
4004814-28
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£178.80
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60249322-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60249322-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.80
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60249322-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£279.66
Paid