David Reed 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

11th November 2025 (1)
Date
Tue 11th Nov 2025
4005511-719
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£138.00
Paid

31st October 2025 (1)
Date
Fri 31st Oct 2025
60336244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£69.84
Paid

27th October 2025 (1)
Date
Mon 27th Oct 2025
60336255-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£90.00
Paid

22nd October 2025 (1)
Date
Wed 22nd Oct 2025
60334394-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid

20th October 2025 (1)
Date
Mon 20th Oct 2025
60332156-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment
Amount
£900.00
Paid

10th October 2025 (1)
Date
Fri 10th Oct 2025
4005465-632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£165.97
Paid

9th October 2025 (1)
Date
Thu 9th Oct 2025
60330689-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£180.00
Paid

6th October 2025 (2)
Date
Mon 6th Oct 2025
60336255-6
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£178.36
Paid
Date
Mon 6th Oct 2025
60336246-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£146.48
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60328714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP line
Landline
Amount
£73.88
Paid

27th September 2025 (1)
Date
Sat 27th Sep 2025
60329272-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£90.00
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60329272-6
Type
Office Costs
(Hospitality)
Description
WP EXMOUTHCHAMBER.CO.U
Amount
£70.00
Paid

31st August 2025 (1)
Date
Sun 31st Aug 2025
60325152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£69.84
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60323628-1
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£90.00
Paid

26th August 2025 (2)
Date
Tue 26th Aug 2025
60322059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline
Amount
£69.84
Paid
Date
Tue 26th Aug 2025
60322947-3
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£66.64
Paid

24th August 2025 (1)
Date
Sun 24th Aug 2025
60322947-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office blinds
Amount
£1,407.00
Paid

18th August 2025 (1)
Date
Mon 18th Aug 2025
60323628-4
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Other office equipment
Amount
£99.99
Paid

11th August 2025 (1)
Date
Mon 11th Aug 2025
60319828-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£324.00
Paid

8th August 2025 (1)
Date
Fri 8th Aug 2025
60323625-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£196.70
Paid

5th August 2025 (1)
Date
Tue 5th Aug 2025
60320198-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid

29th July 2025 (1)
Date
Tue 29th Jul 2025
60323063-5
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£118.90
Paid

15th July 2025 (2)
Date
Tue 15th Jul 2025
60315099-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid
Date
Tue 15th Jul 2025
60315099-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£1,476.00
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60311377-3
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£360.00
Paid

30th June 2025 (1)
Date
Mon 30th Jun 2025
60313134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud phone line
Landline
Amount
£69.84
Paid

24th June 2025 (2)
Date
Tue 24th Jun 2025
70008360-1
Type
Office Costs
(Advertising and contact cards)
Description
Duplicate claim - 60303360:2 is a duplicate of 60306538:5 - design and artwork for signs
Amount
Repaid
Repaid : £590.00
Date
Tue 24th Jun 2025
60310337-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer expenses 9th-24th June
Subsistence
Amount
£90.10
Paid

17th June 2025 (2)
Date
Tue 17th Jun 2025
60308996-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Draincure
Amount
£66.00
Paid
Date
Tue 17th Jun 2025
60312954-5
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£64.68
Paid

5th June 2025 (2)
Date
Thu 5th Jun 2025
60306537-2
Type
Office Costs
(Bought-in services)
Description
Installation of sign and additional works
Professional & consultancy
Amount
£606.00
Paid
Date
Thu 5th Jun 2025
60306537-1
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£117.99
Paid

4th June 2025 (1)
Date
Wed 4th Jun 2025
60306078-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£169.99
Paid

3rd June 2025 (1)
Date
Tue 3rd Jun 2025
60306060-1
Type
Office Costs
(Cleaning services)
Description
Cleaning May 2025
Amount
£80.00
Paid

31st May 2025 (1)
Date
Sat 31st May 2025
60308282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Line
Landline
Amount
£69.89
Paid

19th May 2025 (1)
Date
Mon 19th May 2025
60306538-4
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£89.98
Paid

16th May 2025 (1)
Date
Fri 16th May 2025
60306538-5
Type
Office Costs
(Advertising and contact cards)
Description
COPYRITE
Amount
£590.00
Paid

15th May 2025 (1)
Date
Thu 15th May 2025
60303360-1
Type
Office Costs
(Advertising and contact cards)
Description
Installation of office signage
Amount
£420.00
Paid

12th May 2025 (1)
Date
Mon 12th May 2025
60303360-2
Type
Office Costs
(Advertising and contact cards)
Description
Design and artwork for signs
Amount
£590.00
Paid

7th May 2025 (2)
Date
Wed 7th May 2025
60301188-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£80.00
Paid
Date
Wed 7th May 2025
60306538-9
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Television
Amount
£-249.00
Paid

30th April 2025 (2)
Date
Wed 30th Apr 2025
60305776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£70.08
Paid
Date
Wed 30th Apr 2025
60306538-10
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

29th April 2025 (2)
Date
Tue 29th Apr 2025
4005204-197
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£294.00
Paid
Date
Tue 29th Apr 2025
4005204-196
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£188.40
Paid

24th April 2025 (1)
Date
Thu 24th Apr 2025
70008135-1
Type
Office Costs
(Business rates)
Description
24/25 business rates refund 60290663:5
Amount
Repaid
Repaid : £472.13

16th April 2025 (3)
Date
Wed 16th Apr 2025
70008118-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Duplicate claim 60290414:2 is a duplicate of 60297166:1
Amount
Repaid
Repaid : £21.59
Date
Wed 16th Apr 2025
70008118-3
Type
Office Costs
(Software & applications)
Description
Duplicate claim 60290562:1 is a duplicate of 60297142:1 (small difference due to foreign exchange)
Amount
Repaid
Repaid : £18.53
Date
Wed 16th Apr 2025
70008118-1
Type
Office Costs
(Stationery & printing)
Description
Duplicate claim 60290414:1 is a duplicate of 60297163:1
Amount
Repaid
Repaid : £189.99

15th April 2025 (1)
Date
Tue 15th Apr 2025
60301290-1
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Television
Amount
£249.00
Paid

14th April 2025 (3)
Date
Mon 14th Apr 2025
60303303-1
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Television
Amount
£-249.00
Paid
Date
Mon 14th Apr 2025
60303303-2
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Television
Amount
£249.00
Paid
Date
Mon 14th Apr 2025
60303303-3
Type
Office Costs
(Equipment - purchase)
Description
H CARTER AND SONS
Television
Amount
£249.00
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60301179-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IP Phone System Set Up
Amount
£448.51
Paid

8th April 2025 (1)
Date
Tue 8th Apr 2025
60301306-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£174.89
Paid

3rd April 2025 (1)
Date
Thu 3rd Apr 2025
90048865-1
Type
Office Costs
(Rent)
Amount
£2,125.00
Paid

2nd April 2025 (1)
Date
Wed 2nd Apr 2025
60293444-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning March 2025
Amount
£80.00
Paid

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048616-1
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid
Date
Tue 1st Apr 2025
60301183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call charges
Amount
£70.25
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-197
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,383.34
Paid
Date
Mon 31st Mar 2025
200011493-198
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,961.99
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60305776-1
Type
Office Costs
(Bought-in services)
Description
Service for folding machine
Professional & consultancy
Amount
£390.00
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60297160-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-7982]
Amount
£13.00
Paid

20th March 2025 (5)
Date
Thu 20th Mar 2025
60290562-1
Type
Office Costs
(Software & applications)
Description
Kapwing video editing
Amount
£18.53
Paid
Date
Thu 20th Mar 2025
60297142-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-7217]
Amount
£19.09
Paid
Date
Thu 20th Mar 2025
200011512-1872
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.83
Paid
Date
Thu 20th Mar 2025
200011512-1871
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£81.02
Paid
Date
Thu 20th Mar 2025
200011512-1870
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.50
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60291457-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband [200011633-135]
Internet
Amount
£28.00
Paid

17th March 2025 (2)
Date
Mon 17th Mar 2025
60297166-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***] [200011725-5539]
Amount
£21.59
Paid
Date
Mon 17th Mar 2025
60323063-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£1,791.14
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60298887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.75
Paid

13th March 2025 (5)
Date
Thu 13th Mar 2025
60290414-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Wireless microphone
Amount
£21.59
Paid
Date
Thu 13th Mar 2025
60290414-1
Type
Office Costs
(Stationery & printing)
Description
Toner for office printer
Amount
£189.99
Paid
Date
Thu 13th Mar 2025
60297124-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX [200011725-3645]
Other office equipment
Amount
£256.25
Paid
Date
Thu 13th Mar 2025
60297126-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH EXMOUTH [200011725-3646]
Sundries
Amount
£14.99
Paid
Date
Thu 13th Mar 2025
60297163-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-3647]
Amount
£189.99
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60290663-5
Type
Office Costs
(Business rates)
Description
Business Rates
Amount
£472.13
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047813-1
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid

3rd March 2025 (2)
Date
Mon 3rd Mar 2025
60297128-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH PADDINGTON [200011725-3131]
Amount
£12.98
Paid
Date
Mon 3rd Mar 2025
60301154-1
Type
Office Costs
(Utilities)
Description
Electricity Bill March 2025
Electricity
Amount
£333.72
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60290663-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£174.13
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60285934-1
Type
Office Costs
(Advertising and contact cards)
Description
Pensioners´ Fair Posters
Amount
£70.68
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60290683-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid

20th February 2025 (4)
Date
Thu 20th Feb 2025
60284672-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge for new office
Office furniture
Amount
£139.00
Paid
Date
Thu 20th Feb 2025
60290741-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.68
Paid
Date
Thu 20th Feb 2025
60290688-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH EXMOUTH
Amount
£22.98
Paid
Date
Thu 20th Feb 2025
60290686-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHIFT-IT (WASTE) LIMIT
Amount
£96.00
Paid

19th February 2025 (3)
Date
Wed 19th Feb 2025
60291450-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£70.62
Paid
Date
Wed 19th Feb 2025
60290697-1
Type
Office Costs
(Equipment - purchase)
Description
H CARTER SONS
Other office equipment
Amount
£318.99
Paid
Date
Wed 19th Feb 2025
60290691-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMS WASTE SERVICES
Amount
£23.40
Paid

18th February 2025 (4)
Date
Tue 18th Feb 2025
60290735-1
Type
Office Costs
(Cleaning services)
Description
SOUTHERN CO-OP RETAIL
Amount
£20.25
Paid
Date
Tue 18th Feb 2025
60290695-1
Type
Office Costs
(Cleaning services)
Description
GARNER S HOME HARDWARE
Amount
£22.91
Paid
Date
Tue 18th Feb 2025
60283914-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for new office.
Amount
£25.35
Paid
Date
Tue 18th Feb 2025
60291457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband [200011633-134]
Internet
Amount
£28.00
Paid

17th February 2025 (3)
Date
Mon 17th Feb 2025
60290721-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX
Office furniture
Amount
£972.00
Paid
Date
Mon 17th Feb 2025
60290700-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX
Office furniture
Amount
£395.00
Paid
Date
Mon 17th Feb 2025
60290714-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX
Office furniture
Amount
£1,533.00
Paid

14th February 2025 (2)
Date
Fri 14th Feb 2025
60290663-1
Type
Office Costs
(Insurance - buildings)
Description
Property Insurance
Amount
£178.60
Paid
Date
Fri 14th Feb 2025
60290712-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5865
Amount
£2.40
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
6018611-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£931.51
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90047104-0
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid
Date
Tue 4th Feb 2025
60323063-6
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£73.65
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60290663-4
Type
Office Costs
(Moving Fees)
Description
Lease for [***][***][***]
Legal costs
Amount
£3,900.00
Paid
Date
Fri 31st Jan 2025
60323063-3
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£86.83
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60290663-2
Type
Office Costs
(Training - staff)
Description
Elected Technologies Training
Amount
£375.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60277162-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop Up Banner for surgeries
Amount
£78.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
4005062-1023
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046389-0
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid

12th December 2024 (2)
Date
Thu 12th Dec 2024
60274194-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.45
Paid
Date
Thu 12th Dec 2024
60271281-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60323063-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£852.64
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045608-1
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60266925-1
Type
Office Costs
(Stationery & printing)
Description
Signature stamp
Amount
£19.95
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60270955-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£2,500.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60274067-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.23
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90045012-1
Type
Accommodation
(Rent)
Amount
£2,383.34
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
4004939-1026
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.26
Paid

24th October 2024 (14)
Date
Thu 24th Oct 2024
4004895-1145
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Thu 24th Oct 2024
4004895-1143
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.74
Paid
Date
Thu 24th Oct 2024
4004895-1148
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.50
Paid
Date
Thu 24th Oct 2024
4004895-1150
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.21
Paid
Date
Thu 24th Oct 2024
4004895-1149
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.64
Paid
Date
Thu 24th Oct 2024
4004895-1142
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.61
Paid
Date
Thu 24th Oct 2024
4004895-1146
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.12
Paid
Date
Thu 24th Oct 2024
4004895-1144
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.90
Paid
Date
Thu 24th Oct 2024
4004895-1152
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.58
Paid
Date
Thu 24th Oct 2024
4004895-1141
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.58
Paid
Date
Thu 24th Oct 2024
4004895-1147
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Thu 24th Oct 2024
4004895-1151
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.30
Paid
Date
Thu 24th Oct 2024
4004895-1139
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.47
Paid
Date
Thu 24th Oct 2024
4004895-1140
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.67
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
200010622-6
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First MTH Rent less Holding deposit - [***]
Amount
£1,833.34
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60275400-1
Type
Accommodation
(Rent)
Description
Deposit for flat
Amount
£550.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
4004776-11
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid

11th September 2024 (2)
Date
Wed 11th Sep 2024
60271305-2
Type
Office Costs
(Equipment - purchase)
Description
Charger cable
Sundries
Amount
£19.00
Paid
Date
Wed 11th Sep 2024
60271305-1
Type
Office Costs
(Equipment - purchase)
Description
Apple keyboard
Computer, laptop, PC, tablet & accessories
Amount
£348.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60277291-1
Type
Accommodation
(Hotel - London)
Description
In parliament
3 nights
Amount
£585.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60271290-2
Type
Accommodation
(Hotel - London)
Description
In parliament
3 nights
Amount
£585.00
Paid

2nd September 2024 (3)
Date
Mon 2nd Sep 2024
60262137-1
Type
Office Costs
(Software & applications)
Description
Caseworker set up fee
Amount
£600.00
Paid
Date
Mon 2nd Sep 2024
60262137-2
Type
Office Costs
(Software & applications)
Description
Caseworker annual fee
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60271290-1
Type
Accommodation
(Hotel - London)
Description
in parliament
3 nights
Amount
£585.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60248253-1
Type
Accommodation
(Hotel - London)
Description
Hotel for work
2 nights
Amount
£420.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248250-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay: 22/07/24-26/07/24
4 nights
Amount
£936.00
Paid