David Smith 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

8th April 2025 (1)
Date
Tue 8th Apr 2025
60300780-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011782-590]
Electricity
Amount
£110.88
Paid

1st April 2025 (3)
Date
Tue 1st Apr 2025
90048738-1
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Tue 1st Apr 2025
90048792-1
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid
Date
Tue 1st Apr 2025
90048794-1
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
200011493-228
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-804.93
Paid
Date
Mon 31st Mar 2025
60294964-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8624]
Other office equipment
Amount
£13.98
Paid
Date
Mon 31st Mar 2025
200011493-229
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-480.00
Paid
Date
Mon 31st Mar 2025
60295198-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-8625]
Amount
£48.00
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60292733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

24th March 2025 (2)
Date
Mon 24th Mar 2025
60294966-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE [200011725-9349]
Other office equipment
Amount
£124.85
Paid
Date
Mon 24th Mar 2025
60294999-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO. [200011725-9348]
Water
Amount
£45.74
Paid

20th March 2025 (24)
Date
Thu 20th Mar 2025
200011512-1681
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.31
Paid
Date
Thu 20th Mar 2025
200011512-1682
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.34
Paid
Date
Thu 20th Mar 2025
200011512-1680
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£105.64
Paid
Date
Thu 20th Mar 2025
200011512-1270
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.34
Paid
Date
Thu 20th Mar 2025
200011512-1275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.48
Paid
Date
Thu 20th Mar 2025
200011512-1676
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.16
Paid
Date
Thu 20th Mar 2025
200011512-1673
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Thu 20th Mar 2025
200011512-1675
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£188.40
Paid
Date
Thu 20th Mar 2025
200011512-1679
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-20.16
Paid
Date
Thu 20th Mar 2025
200011512-1273
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.04
Paid
Date
Thu 20th Mar 2025
200011512-1274
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.10
Paid
Date
Thu 20th Mar 2025
200011512-1276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.34
Paid
Date
Thu 20th Mar 2025
200011512-1272
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.15
Paid
Date
Thu 20th Mar 2025
200011512-1271
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£27.04
Paid
Date
Thu 20th Mar 2025
200011512-1677
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£84.10
Paid
Date
Thu 20th Mar 2025
200011512-1678
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-1.31
Paid
Date
Thu 20th Mar 2025
200011512-1674
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-1269
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 20th Mar 2025
200011512-2796
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£42.00
Paid
Date
Thu 20th Mar 2025
60297704-4
Type
Staffing
(Training - staff)
Description
comms grid and delivery training [200011782-594]
Amount
£140.00
Paid
Date
Thu 20th Mar 2025
60297704-2
Type
Staffing
(Training - staff)
Description
Comms grid and delivery training [200011782-592]
Amount
£140.00
Paid
Date
Thu 20th Mar 2025
60297704-3
Type
Staffing
(Training - staff)
Description
comms grid and delivery training [200011782-593]
Amount
£140.00
Paid
Date
Thu 20th Mar 2025
60297704-5
Type
Staffing
(Training - staff)
Description
Comms grid and delivery training [200011782-595]
Amount
£140.00
Paid
Date
Thu 20th Mar 2025
60297704-1
Type
Staffing
(Training - staff)
Description
Comms grid and delivery training [200011782-591]
Amount
£140.00
Paid

16th March 2025 (1)
Date
Sun 16th Mar 2025
60295027-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6827]
Sundries
Amount
£15.11
Paid

14th March 2025 (3)
Date
Fri 14th Mar 2025
60294986-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6622]
Office furniture
Amount
£30.98
Paid
Date
Fri 14th Mar 2025
60295009-1
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM MULTIPLE SHOP [200011725-6623]
Sundries
Amount
£54.07
Paid
Date
Fri 14th Mar 2025
60294969-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6621]
Sundries
Amount
£31.98
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60295043-1
Type
Office Costs
(Equipment - purchase)
Description
FIRSTAID4LESS [200011725-4339]
Sundries
Amount
£37.02
Paid

11th March 2025 (2)
Date
Tue 11th Mar 2025
90048090-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 11th Mar 2025
60295097-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-6577]
Gas
Amount
£75.00
Paid

7th March 2025 (1)
Date
Fri 7th Mar 2025
60295215-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-3875]
Electricity
Amount
£73.89
Paid

6th March 2025 (4)
Date
Thu 6th Mar 2025
60295135-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-2935]
Sundries
Amount
£20.40
Paid
Date
Thu 6th Mar 2025
60295115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2936]
Landline & internet package
Amount
£77.20
Paid
Date
Thu 6th Mar 2025
60295086-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT [200011725-2933]
Electricity
Amount
£87.19
Paid
Date
Thu 6th Mar 2025
60295108-1
Type
Office Costs
(Utilities)
Description
BT BUSINESS BILL [200011725-2934]
Not Applicable
Amount
£106.06
Paid

4th March 2025 (3)
Date
Tue 4th Mar 2025
90047996-0
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid
Date
Tue 4th Mar 2025
90047945-0
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Tue 4th Mar 2025
90047997-1
Type
Office Costs
(Rent)
Amount
£1,509.90
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60294712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-589]
Amount
£43.50
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60287105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid

25th February 2025 (6)
Date
Tue 25th Feb 2025
60284704-6
Type
Office Costs
(Training - MP)
Description
Staff Training Day - David
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-3
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-4
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-1
Type
Staffing
(Training - staff)
Description
Staff Training - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-2
Type
Staffing
(Training - staff)
Description
Staff Training day - [***]
Amount
£466.85
Paid
Date
Tue 25th Feb 2025
60284704-5
Type
Staffing
(Training - staff)
Description
Staff Training Day - [***]
Amount
£466.85
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60287128-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£24.48
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60287110-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£165.32
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
6018741-1
Type
Office Costs
(Rent)
Description
December shortfall
Amount
£135.81
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60287131-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£543.60
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
6018664-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£647.64
Paid
Date
Tue 11th Feb 2025
90047346-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60287294-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£83.75
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60287246-1
Type
Office Costs
(Equipment - purchase)
Description
CBS WORLD
Other office equipment
Amount
£180.00
Paid

4th February 2025 (4)
Date
Tue 4th Feb 2025
60287265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£45.54
Paid
Date
Tue 4th Feb 2025
90047224-1
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Tue 4th Feb 2025
60287277-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£11.00
Paid
Date
Tue 4th Feb 2025
60287270-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£75.64
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60287295-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-22.16
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60280734-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£757.30
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
4005062-411
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£36.12
Paid

29th January 2025 (4)
Date
Wed 29th Jan 2025
4005062-410
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£10.39
Paid
Date
Wed 29th Jan 2025
60280739-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£35.00
Paid
Date
Wed 29th Jan 2025
4005062-419
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£38.70
Paid
Date
Wed 29th Jan 2025
4005062-418
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.37
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60280740-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£403.96
Paid

24th January 2025 (6)
Date
Fri 24th Jan 2025
60287096-1
Type
Office Costs
(Training - MP)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-5
Type
Office Costs
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-2
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-3
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-6
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me report for training day
Amount
£134.40
Paid
Date
Fri 24th Jan 2025
60287096-4
Type
Staffing
(Training - staff)
Description
Processing and production of C-Me reports for training day
Amount
£134.40
Paid

16th January 2025 (2)
Date
Thu 16th Jan 2025
90046677-1
Type
Office Costs
(Rent)
Amount
£1,515.30
Paid
Date
Thu 16th Jan 2025
60280916-1
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£346.46
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60276851-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Glass Partition in Office to make meeting space
Amount
£4,000.00
Paid

14th January 2025 (2)
Date
Tue 14th Jan 2025
90046632-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 14th Jan 2025
60281824-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL COSMOGRAPHI
Sundries
Amount
£69.60
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60281124-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£81.17
Paid

10th January 2025 (2)
Date
Fri 10th Jan 2025
60280919-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£-99.59
Paid
Date
Fri 10th Jan 2025
60281050-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£24.95
Paid

9th January 2025 (2)
Date
Thu 9th Jan 2025
60275833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 9th Jan 2025
60281122-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,017.60
Paid

8th January 2025 (14)
Date
Wed 8th Jan 2025
4005062-555
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£4.73
Paid
Date
Wed 8th Jan 2025
4005062-407
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£11.53
Paid
Date
Wed 8th Jan 2025
4005062-415
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£20.57
Paid
Date
Wed 8th Jan 2025
4005062-406
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£14.11
Paid
Date
Wed 8th Jan 2025
4005062-403
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£34.98
Paid
Date
Wed 8th Jan 2025
4005062-404
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.71
Paid
Date
Wed 8th Jan 2025
4005062-409
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.96
Paid
Date
Wed 8th Jan 2025
4005062-417
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.32
Paid
Date
Wed 8th Jan 2025
4005062-408
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£40.14
Paid
Date
Wed 8th Jan 2025
4005062-554
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£11.45
Paid
Date
Wed 8th Jan 2025
4005062-416
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£7.08
Paid
Date
Wed 8th Jan 2025
4005062-414
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£38.34
Paid
Date
Wed 8th Jan 2025
4005062-405
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£37.73
Paid
Date
Wed 8th Jan 2025
60280917-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.00
Paid

7th January 2025 (3)
Date
Tue 7th Jan 2025
4005062-553
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£372.46
Paid
Date
Tue 7th Jan 2025
4005062-412
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£53.93
Paid
Date
Tue 7th Jan 2025
4005062-413
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£25.30
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046532-1
Type
Office Costs
(Rent)
Amount
£480.00
Paid
Date
Mon 6th Jan 2025
60281046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.03
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60280909-1
Type
Office Costs
(Equipment - purchase)
Description
SOLO BLINDS
Office furniture
Amount
£941.52
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60275321-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-9.99
Paid

23rd December 2024 (2)
Date
Mon 23rd Dec 2024
60275926-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£279.68
Paid
Date
Mon 23rd Dec 2024
60275926-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£189.37
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60275808-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£230.82
Paid

17th December 2024 (12)
Date
Tue 17th Dec 2024
60275001-1
Type
Office Costs
(Equipment - purchase)
Description
EASYGIFT TRADING LTD
Office furniture
Amount
£121.93
Paid
Date
Tue 17th Dec 2024
60275007-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£214.90
Paid
Date
Tue 17th Dec 2024
4005001-1159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.50
Paid
Date
Tue 17th Dec 2024
4005001-55
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.91
Paid
Date
Tue 17th Dec 2024
4005001-714
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-56
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-54
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.21
Paid
Date
Tue 17th Dec 2024
4005001-712
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.97
Paid
Date
Tue 17th Dec 2024
4005001-1162
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.63
Paid
Date
Tue 17th Dec 2024
4005001-1161
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Tue 17th Dec 2024
4005001-713
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.34
Paid
Date
Tue 17th Dec 2024
4005001-1160
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.62
Paid

16th December 2024 (10)
Date
Mon 16th Dec 2024
60275076-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£82.86
Paid
Date
Mon 16th Dec 2024
60275036-1
Type
Office Costs
(Equipment - purchase)
Description
DEBENHAMS - DBZ
Other office equipment
Amount
£129.99
Paid
Date
Mon 16th Dec 2024
60275038-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Sundries
Amount
£20.00
Paid
Date
Mon 16th Dec 2024
60274989-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£348.00
Paid
Date
Mon 16th Dec 2024
60274993-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA GEORGE COM LEEDS
Other office equipment
Amount
£85.00
Paid
Date
Mon 16th Dec 2024
60275030-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£169.00
Paid
Date
Mon 16th Dec 2024
60275026-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£199.18
Paid
Date
Mon 16th Dec 2024
60275033-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£42.00
Paid
Date
Mon 16th Dec 2024
200010974-2
Type
Office Costs
(Rent)
Description
[***] - First Month´s Rent (16/12/2024 - 15/01/2025)
Amount
£1,515.30
Paid
Date
Mon 16th Dec 2024
60283028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

11th December 2024 (3)
Date
Wed 11th Dec 2024
90045810-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 11th Dec 2024
60274955-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,279.86
Paid
Date
Wed 11th Dec 2024
60274955-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,279.86
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60275054-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£543.01
Paid
Date
Tue 10th Dec 2024
60275824-1
Type
Office Costs
(Equipment - purchase)
Description
SP NWOF.CO.UK
Office furniture
Amount
£765.60
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60275010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
200010877-4
Type
Office Costs
(Rent)
Description
[***] - December 2024 rent - [***]
Amount
£480.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60271168-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60271166-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60270050-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
90045136-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid

11th November 2024 (10)
Date
Mon 11th Nov 2024
4004939-528
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.31
Paid
Date
Mon 11th Nov 2024
4004939-532
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.15
Paid
Date
Mon 11th Nov 2024
4004939-1830
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.09
Paid
Date
Mon 11th Nov 2024
4004939-1831
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.77
Paid
Date
Mon 11th Nov 2024
4004939-533
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.04
Paid
Date
Mon 11th Nov 2024
4004939-531
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.28
Paid
Date
Mon 11th Nov 2024
4004939-1832
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.34
Paid
Date
Mon 11th Nov 2024
4004939-529
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.76
Paid
Date
Mon 11th Nov 2024
4004939-527
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.14
Paid
Date
Mon 11th Nov 2024
4004939-530
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.98
Paid

6th November 2024 (3)
Date
Wed 6th Nov 2024
60270046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.25
Paid
Date
Wed 6th Nov 2024
60284549-1
Type
Staffing
(Bought-in services)
Description
Travel costs for Executive Training for David Smith
Professional & consultancy
Amount
£52.22
Paid
Date
Wed 6th Nov 2024
60281393-1
Type
Staffing
(Training - staff)
Description
Travel expenses for staff training in London
Amount
£89.64
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60272259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.75
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60263383-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60263119-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60261724-1
Type
Office Costs
(Hospitality)
Description
Flat white and a can of water for a visitor to Parliament to discuss issues relating to David´s APPG commitments
Amount
£3.15
Paid

14th October 2024 (1)
Date
Mon 14th Oct 2024
60263109-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60263385-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60263105-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-54
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60256022-1
Type
Office Costs
(Hospitality)
Description
PG Tips & Nescafe for Parliamentary Office
Amount
£6.25
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60257895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60254743-2
Type
Office Costs
(Stationery & printing)
Description
Keyboard, mouse mat & laptop stand
Amount
£29.97
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60257905-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£607.00
Paid

12th August 2024 (2)
Date
Mon 12th Aug 2024
60255136-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60255153-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60256199-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£1,040.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60255656-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid