Ellie Chowns 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
Breakdown : Paid (212) - Repaid (2)

Paid (212)

Date
Tue 11th Nov 2025
60338521-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 10th Nov 2025
60338521-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 6th Nov 2025
60338521-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Herefordshire Matters Newsletter and flyers for public meeting
Amount
£2,757.00
Paid
Date
Mon 3rd Nov 2025
60333801-7
Type
Office Costs
(Utilities)
Description
Electricity for 1 month, October 25
Electricity
Amount
£84.50
Paid
Date
Wed 1st Oct 2025
60331918-2
Type
Accommodation
(Council tax)
Description
Lambeth council tax Oct 2025
Amount
£217.00
Paid
Date
Wed 1st Oct 2025
60332921-2
Type
Office Costs
(Utilities)
Description
Electricity bill for one month
Electricity
Amount
£68.86
Paid
Date
Wed 24th Sep 2025
60333801-6
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertising for Parliamentary Assistant.
Amount
£1,050.00
Paid
Date
Tue 23rd Sep 2025
60327762-1
Type
Office Costs
(Training - staff)
Description
Training for [***] [***] on CWMP
Amount
£300.00
Paid
Date
Wed 17th Sep 2025
60331918-3
Type
Accommodation
(Utilities)
Description
Insite - heating and hot water
Other fuel
Amount
£50.00
Paid
Date
Tue 16th Sep 2025
60327762-6
Type
Office Costs
(Utilities)
Description
Electricity for 1 month plus amended figures - see additional information
Electricity
Amount
£97.92
Paid
Date
Fri 5th Sep 2025
60323975-8
Type
Office Costs
(Stationery & printing)
Description
Printing of calling card
Amount
£105.00
Paid
Date
Mon 1st Sep 2025
60331918-1
Type
Accommodation
(Council tax)
Description
Lambeth council tax Sept 2025
Amount
£217.00
Paid
Date
Wed 27th Aug 2025
60324991-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP HEREFORD REUSE
Office furniture
Amount
£78.00
Paid
Date
Tue 26th Aug 2025
60323975-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Tue 5th Aug 2025
60318547-2
Type
Office Costs
(Utilities)
Description
Electricity 1 month (in fact 5 weeks)
Electricity
Amount
£71.50
Paid
Date
Fri 1st Aug 2025
60320799-4
Type
Accommodation
(Council tax)
Description
Council tax for July 2025
Amount
£217.00
Paid
Date
Fri 1st Aug 2025
60320799-8
Type
Accommodation
(Utilities)
Description
Water - May-Aug 2025
Water
Amount
£172.00
Paid
Date
Sat 26th Jul 2025
60320799-13
Type
Accommodation
(Utilities)
Description
Heating and hot water - prepay meter - July 2025
Other fuel
Amount
£50.00
Paid
Date
Tue 15th Jul 2025
60315149-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to CWMP starting 1st August 2025
Amount
£1,476.00
Paid
Date
Mon 14th Jul 2025
4005359-570
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2025
Computer, laptop, PC, tablet & accessories
Amount
£107.41
Paid
Date
Sat 5th Jul 2025
60314179-6
Type
Office Costs
(Utilities)
Description
Water and sewerage
Water
Amount
£110.04
Paid
Date
Thu 3rd Jul 2025
60314179-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.40
Paid
Date
Tue 1st Jul 2025
60320799-3
Type
Accommodation
(Council tax)
Description
Council tax for June 2025
Amount
£217.00
Paid
Date
Tue 1st Jul 2025
60314179-4
Type
Office Costs
(Utilities)
Description
Electricity costs for June 25
Electricity
Amount
£128.94
Paid
Date
Sat 21st Jun 2025
60309059-8
Type
Office Costs
(Bought-in services)
Description
Photography of MP as part of the 40% project
Comms & Media
Amount
£100.00
Paid
Date
Fri 20th Jun 2025
60309059-9
Type
Office Costs
(Advertising and contact cards)
Description
Printing of newsletter, plus covering letter, envelopes, fulfilment
Amount
£11,639.48
Paid
Date
Wed 18th Jun 2025
60309059-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 11th Jun 2025
60320799-9
Type
Accommodation
(Utilities)
Description
Electricity - March-June 2025
Electricity
Amount
£146.76
Paid
Date
Tue 3rd Jun 2025
60320799-12
Type
Accommodation
(Utilities)
Description
Heating and hot water - prepay meter - June 2025
Other fuel
Amount
£50.00
Paid
Date
Mon 2nd Jun 2025
60307517-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Sun 1st Jun 2025
60320799-2
Type
Accommodation
(Council tax)
Description
Council tax for May 2025
Amount
£217.00
Paid
Date
Mon 19th May 2025
4005280-30
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£67.68
Paid
Date
Fri 9th May 2025
60303144-1
Type
Office Costs
(Utilities)
Description
Electricity for April 25
Electricity
Amount
£96.83
Paid
Date
Thu 1st May 2025
60320799-1
Type
Accommodation
(Council tax)
Description
Council tax for April 2025
Amount
£218.16
Paid
Date
Wed 30th Apr 2025
6019520-1
Type
Accommodation
(Rent)
Description
[***] [200011794-0]
Amount
£328.76
Paid
Date
Tue 15th Apr 2025
60300806-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.40
Paid
Date
Fri 11th Apr 2025
200011529-240
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-239
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-238
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-241
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Wed 2nd Apr 2025
60296954-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning [200011802-511]
Amount
£18.00
Paid
Date
Wed 2nd Apr 2025
60296954-1
Type
Office Costs
(Utilities)
Description
Electricity for office [200011803-417]
Electricity
Amount
£105.81
Paid
Date
Tue 1st Apr 2025
60295718-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and telephone March 25 [200011802-503]
Landline & internet package
Amount
£37.16
Paid
Date
Tue 1st Apr 2025
90048568-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 31st Mar 2025
200011493-224
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-594.93
Paid
Date
Mon 31st Mar 2025
60296951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA [200011725-8618]
Internet
Amount
£10.00
Paid
Date
Mon 31st Mar 2025
60295718-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Improving toilet and handwash including installing hot water.. [200011802-508]
Amount
£590.00
Paid
Date
Mon 31st Mar 2025
200011493-225
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-500.00
Paid
Date
Sun 30th Mar 2025
60296951-2
Type
Office Costs
(Equipment - purchase)
Description
SP VORTEX AIR [200011725-9746]
Office furniture
Amount
£164.99
Paid
Date
Sat 29th Mar 2025
60295718-6
Type
Office Costs
(Equipment - purchase)
Description
Noise cancelling headphones for shared office working [200011803-409]
Sundries
Amount
£91.98
Paid
Date
Fri 28th Mar 2025
60296951-3
Type
Office Costs
(Equipment - purchase)
Description
SP DISPLAYPRO [200011725-9940]
Other office equipment
Amount
£168.57
Paid
Date
Fri 28th Mar 2025
60296954-6-C
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for 9 The Buttercross [200011802-271]
Amount
£82.60
Paid
Date
Fri 28th Mar 2025
60295718-2-C
Type
Office Costs
(Software & applications)
Description
Subscription to Adobe pro [200011802-497]
Amount
£2.62
Paid
Date
Fri 28th Mar 2025
60296954-3
Type
Office Costs
(Website hosting and design)
Description
Website audit and remedial work [200011803-418]
Amount
£780.00
Paid
Date
Fri 28th Mar 2025
60296954-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for 9 The Buttercross [200011803-421]
Amount
£252.38
Paid
Date
Fri 28th Mar 2025
60295718-2
Type
Office Costs
(Software & applications)
Description
Subscription to Adobe pro [200011803-405]
Amount
£236.13
Paid
Date
Tue 25th Mar 2025
60295718-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning [200011802-502]
Amount
£15.00
Paid
Date
Mon 24th Mar 2025
60295718-11
Type
Office Costs
(Bought-in services)
Description
Accessible Herefordshire CIC – Gold Access Audit [200011802-507]
Professional & consultancy
Amount
£1,500.00
Paid
Date
Mon 24th Mar 2025
60296954-5
Type
Office Costs
(Postage & couriers)
Description
Postage for despatch to Ombudsman [200011802-512]
Amount
£3.50
Paid
Date
Fri 21st Mar 2025
60294724-4
Type
Office Costs
(Equipment - purchase)
Description
JMART LEOMINSTER [200011725-10587]
Sundries
Amount
£26.44
Paid
Date
Thu 20th Mar 2025
60295718-9-C
Type
Office Costs
(Software & applications)
Description
Sign up bookings subs [200011802-505]
Amount
£2.89
Paid
Date
Thu 20th Mar 2025
200011512-1672
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Mon 17th Mar 2025
60296951-4
Type
Office Costs
(Stationery & printing)
Description
HOME BARGAINS [200011725-9305]
Amount
£5.14
Paid
Date
Mon 17th Mar 2025
60295718-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-412]
Amount
£25.00
Paid
Date
Sat 15th Mar 2025
60296951-5
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1166 [200011725-9161]
Sundries
Amount
£35.00
Paid
Date
Fri 14th Mar 2025
60296951-6
Type
Office Costs
(Cleaning services)
Description
WHOLEFOODS OF LEOMINST [200011725-6619]
Amount
£11.20
Paid
Date
Fri 14th Mar 2025
60295718-1
Type
Office Costs
(Cleaning services)
Description
Business waste sacks [200011802-496]
Amount
£169.97
Paid
Date
Wed 12th Mar 2025
60320799-11
Type
Accommodation
(Utilities)
Description
Heating and hot water - prepay meter - March 2025
Other fuel
Amount
£100.00
Paid
Date
Tue 11th Mar 2025
90048098-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 11th Mar 2025
60289187-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 4th Mar 2025
90047763-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 3rd Mar 2025
60296951-7
Type
Office Costs
(Equipment - purchase)
Description
BORDER OFFICE SUPPLIES [200011725-3451]
Other office equipment
Amount
£50.38
Paid
Date
Sun 2nd Mar 2025
60289187-4
Type
Office Costs
(Cleaning services)
Description
Quarterly window cleaning charge (inside and out)
Amount
£80.00
Paid
Date
Sun 2nd Mar 2025
60295718-10
Type
Office Costs
(Utilities)
Description
Electricity for February [200011802-506]
Electricity
Amount
£107.28
Paid
Date
Sat 1st Mar 2025
60289187-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Squirrel broadband and phone contract
Landline & internet package
Amount
£35.07
Paid
Date
Fri 28th Feb 2025
60289187-2
Type
Office Costs
(Software & applications)
Description
Kapwing video editing subscription foreign currency conversion fee
Amount
£22.43
Paid
Date
Wed 26th Feb 2025
60289187-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 25th Feb 2025
60285077-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Mon 24th Feb 2025
60285077-1
Type
Office Costs
(Software & applications)
Description
One fifth of annual subscription cost for Kapwing video editing site
Amount
£152.07
Paid
Date
Mon 24th Feb 2025
60285077-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Thu 20th Feb 2025
60285077-3
Type
Office Costs
(Software & applications)
Description
Monthly subscription to Sign Up
Amount
£7.95
Paid
Date
Tue 18th Feb 2025
60285077-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 14th Feb 2025
60285077-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Wed 12th Feb 2025
60289168-2
Type
Office Costs
(Cleaning services)
Description
ALDI STORES
Amount
£9.37
Paid
Date
Wed 12th Feb 2025
60285077-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 8th Feb 2025
60289168-1
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Sundries
Amount
£10.00
Paid
Date
Fri 7th Feb 2025
60281921-11
Type
Office Costs
(Hospitality)
Description
Refreshments for constituents / MP meeting
Amount
£6.50
Paid
Date
Fri 7th Feb 2025
60285077-7
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with constituents
Amount
£6.50
Paid
Date
Thu 6th Feb 2025
60289168-3
Type
Office Costs
(Equipment - purchase)
Description
ROUNDABOUT STATIONERY
Other office equipment
Amount
£29.99
Paid
Date
Wed 5th Feb 2025
60289168-4
Type
Office Costs
(Hospitality)
Description
ICELAND 1752
Amount
£16.90
Paid
Date
Wed 5th Feb 2025
60281921-12
Type
Office Costs
(Stationery & printing)
Description
Stationery for public meeting
Amount
£6.00
Paid
Date
Wed 5th Feb 2025
60285077-8
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£6.00
Paid
Date
Tue 4th Feb 2025
90047140-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2025
60281921-6
Type
Office Costs
(Cleaning services)
Description
Cleaning for office
Amount
£15.00
Paid
Date
Tue 4th Feb 2025
90047054-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Feb 2025
60281921-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Sun 2nd Feb 2025
60281921-9
Type
Office Costs
(Utilities)
Description
Electricity for office January 25
Electricity
Amount
£316.20
Paid
Date
Sat 1st Feb 2025
60281921-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone for office
Landline & internet package
Amount
£35.00
Paid
Date
Fri 31st Jan 2025
60285077-9
Type
Office Costs
(Equipment - purchase)
Description
Crockery for office
Sundries
Amount
£3.00
Paid
Date
Thu 30th Jan 2025
60281921-10
Type
Office Costs
(Equipment - purchase)
Description
Crockery for office
Sundries
Amount
£3.00
Paid
Date
Tue 28th Jan 2025
60281921-4
Type
Office Costs
(Cleaning services)
Description
Cleaning for office
Amount
£15.00
Paid
Date
Thu 23rd Jan 2025
60281921-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 21st Jan 2025
60281921-3
Type
Office Costs
(Software & applications)
Description
Monthly subscription to SignUp booking tool
Amount
£8.22
Paid
Date
Sun 19th Jan 2025
60281847-1
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE
Amount
£2.40
Paid
Date
Tue 14th Jan 2025
60281921-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for office
Amount
£15.00
Paid
Date
Tue 14th Jan 2025
60281847-3
Type
Office Costs
(Equipment - purchase)
Description
LUDLOW HOMECARE
Sundries
Amount
£96.50
Paid
Date
Tue 14th Jan 2025
60281847-2
Type
Office Costs
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£64.56
Paid
Date
Sat 11th Jan 2025
60281847-4
Type
Office Costs
(Stationery & printing)
Description
B&M 469 - HS HEREFORD
Amount
£3.00
Paid
Date
Tue 7th Jan 2025
60281847-5
Type
Office Costs
(Cleaning services)
Description
WHOLEFOODS OF LEOMINST
Amount
£2.83
Paid
Date
Tue 7th Jan 2025
60275009-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a Notepad, Pen and Calendar Pad [200011633-12]
Amount
£8.50
Paid
Date
Mon 6th Jan 2025
90046430-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Mon 6th Jan 2025
90046331-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 6th Jan 2025
60281847-6
Type
Office Costs
(Stationery & printing)
Description
ROUNDABOUT STATIONERY
Amount
£6.99
Paid
Date
Thu 2nd Jan 2025
60276828-7
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£70.47
Paid
Date
Wed 1st Jan 2025
60276828-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£36.98
Paid
Date
Mon 30th Dec 2024
60289169-1
Type
Office Costs
(Software & applications)
Description
Monthly subs for Adobe Acrobat PRO
Amount
£24.95
Paid
Date
Sun 29th Dec 2024
60276828-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 23rd Dec 2024
60276828-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Mon 23rd Dec 2024
60273354-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning 23.12.24
Amount
£15.00
Paid
Date
Wed 18th Dec 2024
4005001-711
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.39
Paid
Date
Tue 17th Dec 2024
60273354-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning 17.12.24
Amount
£15.00
Paid
Date
Tue 17th Dec 2024
60274957-1
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Sundries
Amount
£4.49
Paid
Date
Tue 17th Dec 2024
60273354-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and labour to make office fit for purpose
Amount
£789.00
Paid
Date
Sun 15th Dec 2024
60273354-5
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment
Sundries
Amount
£3.99
Paid
Date
Sat 14th Dec 2024
60274957-3
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ HEREFORD WOR
Sundries
Amount
£5.00
Paid
Date
Sat 14th Dec 2024
60274957-2
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£3,179.26
Paid
Date
Thu 12th Dec 2024
60274957-4
Type
Office Costs
(Equipment - purchase)
Description
LUDLOW HOMECARE
Sundries
Amount
£25.00
Paid
Date
Thu 12th Dec 2024
60274957-5
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£5.75
Paid
Date
Sat 7th Dec 2024
60274957-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.50
Paid
Date
Thu 5th Dec 2024
60271508-5
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£139.67
Paid
Date
Thu 5th Dec 2024
60271508-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 3rd Dec 2024
90045645-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd Dec 2024
60271508-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 3rd Dec 2024
90045548-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 3rd Dec 2024
60274957-7
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£4,662.90
Paid
Date
Sun 1st Dec 2024
60271508-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone contract - Squirrel
Landline & internet package
Amount
£53.89
Paid
Date
Fri 29th Nov 2024
60271508-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - envelopes and stamp
Amount
£5.15
Paid
Date
Tue 26th Nov 2024
60271495-1
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP 070258
Amount
£5.65
Paid
Date
Mon 25th Nov 2024
60267603-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning 25.11.24
Amount
£15.00
Paid
Date
Sat 23rd Nov 2024
60271495-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£13.20
Paid
Date
Thu 21st Nov 2024
4004939-517
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Thu 21st Nov 2024
4004939-518
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.47
Paid
Date
Thu 21st Nov 2024
4004939-519
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.32
Paid
Date
Thu 21st Nov 2024
4004939-520
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.70
Paid
Date
Thu 21st Nov 2024
4004939-521
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.45
Paid
Date
Wed 20th Nov 2024
60267603-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Materials and labour to make office fit for purpose
Amount
£1,108.69
Paid
Date
Mon 18th Nov 2024
60271495-3
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP 070258
Amount
£5.65
Paid
Date
Mon 18th Nov 2024
60271495-4
Type
Office Costs
(Stationery & printing)
Description
ROUNDABOUT STATIONERY
Amount
£2.75
Paid
Date
Sun 17th Nov 2024
60271495-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS SWINDON
Landline
Amount
£79.99
Paid
Date
Fri 15th Nov 2024
60267603-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety assessment and equipment
Amount
£205.40
Paid
Date
Thu 14th Nov 2024
60267603-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Wed 13th Nov 2024
60267603-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.00
Paid
Date
Wed 13th Nov 2024
60271495-6
Type
Office Costs
(Stationery & printing)
Description
HOME BARGAINS
Amount
£5.06
Paid
Date
Tue 12th Nov 2024
60271495-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Mon 11th Nov 2024
60267603-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning 11.11.24
Amount
£15.00
Paid
Date
Thu 7th Nov 2024
60267603-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.00
Paid
Date
Tue 5th Nov 2024
60265073-11
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 5th Nov 2024
90044959-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Nov 2024
60271495-8
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP 070258
Amount
£12.15
Paid
Date
Tue 5th Nov 2024
60271495-10
Type
Office Costs
(Hospitality)
Description
WHOLEFOODS OF LEOMINST
Amount
£3.85
Paid
Date
Tue 5th Nov 2024
60271495-9
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Professional & consultancy
Amount
£3,815.10
Paid
Date
Mon 4th Nov 2024
60265073-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Materials and labour to make office fit for purpose
Amount
£735.00
Paid
Date
Sat 2nd Nov 2024
60267603-1
Type
Office Costs
(Utilities)
Description
Electricity for office October 24
Electricity
Amount
£42.10
Paid
Date
Thu 31st Oct 2024
60281921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.00
Paid
Date
Mon 28th Oct 2024
4004895-290
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.66
Paid
Date
Fri 25th Oct 2024
60266245-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1202
Computer, laptop, PC, tablet & accessories
Amount
£28.00
Paid
Date
Fri 25th Oct 2024
60266245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Internet
Amount
£15.00
Paid
Date
Thu 24th Oct 2024
200010724-5
Type
Accommodation
(Rent)
Description
[***] - Pro-rated October & November Payment
Amount
£1,361.68
Paid
Date
Wed 23rd Oct 2024
60265073-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Tue 22nd Oct 2024
60265073-10
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid
Date
Tue 22nd Oct 2024
60266245-3
Type
Office Costs
(Cleaning services)
Description
WHOLEFOODS OF LEOMINST
Amount
£5.78
Paid
Date
Tue 22nd Oct 2024
60266245-4
Type
Office Costs
(Hospitality)
Description
WHOLEFOODS OF LEOMINST
Amount
£4.78
Paid
Date
Tue 22nd Oct 2024
60265073-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 18th Oct 2024
60265073-8
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£4.20
Paid
Date
Thu 17th Oct 2024
60266245-5
Type
Office Costs
(Stationery & printing)
Description
BORDER OFFICE SUPPLIES
Amount
£126.04
Paid
Date
Thu 17th Oct 2024
4004944-103
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Tue 15th Oct 2024
60266245-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE TOPUP VESTA
Internet
Amount
£15.00
Paid
Date
Thu 10th Oct 2024
4004944-101
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.41
Paid
Date
Thu 10th Oct 2024
4004944-102
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Tue 8th Oct 2024
4004944-100
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Mon 7th Oct 2024
60265073-7
Type
Office Costs
(Hospitality)
Description
Coffee for office
Amount
£10.50
Paid
Date
Thu 3rd Oct 2024
60266245-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£587.00
Paid
Date
Thu 3rd Oct 2024
60265073-6
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£3.60
Paid
Date
Wed 2nd Oct 2024
60265073-4
Type
Office Costs
(Equipment - purchase)
Description
Compost caddy liners
Sundries
Amount
£1.49
Paid
Date
Wed 2nd Oct 2024
60265073-5
Type
Office Costs
(Utilities)
Description
Electricity bill for August and September 24
Electricity
Amount
£75.80
Paid
Date
Tue 1st Oct 2024
90044386-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 29th Sep 2024
60265073-3
Type
Office Costs
(Equipment - purchase)
Description
Storage baskets, bin and watering can
Other office equipment
Amount
£22.20
Paid
Date
Thu 26th Sep 2024
60265073-2
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.50
Paid
Date
Thu 26th Sep 2024
60265073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Sun 22nd Sep 2024
60256920-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£189.00
Paid
Date
Fri 20th Sep 2024
60256920-2
Type
Office Costs
(Stationery & printing)
Description
BARRINGTON PRINT LTD
Amount
£42.00
Paid
Date
Thu 19th Sep 2024
60256920-3
Type
Office Costs
(Equipment - purchase)
Description
ABODEWINDOWFILMS.CO.UK
Sundries
Amount
£83.00
Paid
Date
Mon 16th Sep 2024
60256920-5
Type
Office Costs
(Equipment - purchase)
Description
LUDLOW HOMECARE
Other office equipment
Amount
£406.00
Paid
Date
Sat 14th Sep 2024
60256920-7
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£20.00
Paid
Date
Sat 14th Sep 2024
60256920-6
Type
Office Costs
(Equipment - purchase)
Description
ST MICHAELS HOSPICE
Office furniture
Amount
£80.00
Paid
Date
Fri 13th Sep 2024
60256920-4
Type
Office Costs
(Equipment - purchase)
Description
WAITROSE 507
Sundries
Amount
£154.00
Paid
Date
Fri 13th Sep 2024
60256920-8
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT
Sundries
Amount
£32.00
Paid
Date
Wed 11th Sep 2024
4004814-486
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.22
Paid
Date
Wed 11th Sep 2024
4004814-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.46
Paid
Date
Wed 11th Sep 2024
4004814-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.41
Paid
Date
Tue 10th Sep 2024
60257235-7
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£15.77
Paid
Date
Tue 10th Sep 2024
60257235-6
Type
Office Costs
(Cleaning services)
Description
Bin bags
Amount
£2.49
Paid
Date
Tue 10th Sep 2024
60257235-8
Type
Office Costs
(Equipment - purchase)
Description
Tools: scissors, screwdriver etc
Sundries
Amount
£16.96
Paid
Date
Tue 10th Sep 2024
60257235-5
Type
Office Costs
(Equipment - purchase)
Description
Bin and pliers
Sundries
Amount
£14.98
Paid
Date
Mon 9th Sep 2024
4004814-487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£122.72
Paid
Date
Thu 5th Sep 2024
60256920-10
Type
Office Costs
(Equipment - purchase)
Description
SUMUP HRRO
Office furniture
Amount
£355.00
Paid
Date
Tue 3rd Sep 2024
60257235-3
Type
Office Costs
(Rent)
Description
Unit 9 Buttercross - deposit £500 plus 2 months rent for Aug and Sept 2024 [200011091-0]
Amount
£1,000.00
Paid
Date
Sat 31st Aug 2024
60257235-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£224.00
Paid
Date
Tue 27th Aug 2024
60254041-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 27th Aug 2024
60254041-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
60257235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Mon 29th Jul 2024
60248007-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£184.00
Paid

Repaid (2)

Date
Wed 14th May 2025
70008226-1
Type
Office Costs
(Hospitality)
Description
[***] [***] [***] Claim line 60285077:7 is a duplicate of 60281921:11
Amount
Repaid
Repaid : £6.50
Date
Wed 14th May 2025
70008225-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
Repaid
Repaid : £6.00