Helen Maguire 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 : Office Costs (22) - Office costs (14) - Office Costs (122) - Staffing (12)

Office Costs (22)

Date
Tue 1st Apr 2025
90048667-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Mon 31st Mar 2025
60297101-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT [200011725-9764]
Amount
£65.49
Paid
Date
Mon 31st Mar 2025
60297101-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-9763]
Office furniture
Amount
£474.00
Paid
Date
Mon 31st Mar 2025
60296097-1
Type
Office Costs
(Equipment - purchase)
Description
Office Fob [200011792-603]
Other office equipment
Amount
£12.00
Paid
Date
Mon 31st Mar 2025
60296097-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline March 25 [200011792-604]
Landline
Amount
£10.37
Paid
Date
Mon 31st Mar 2025
200011493-612
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,800.00
Paid
Date
Sun 30th Mar 2025
60297104-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-8993]
Other office equipment
Amount
£48.84
Paid
Date
Sun 30th Mar 2025
60297104-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-8992]
Other office equipment
Amount
£16.99
Paid
Date
Wed 26th Mar 2025
60297101-4
Type
Office Costs
(Equipment - purchase)
Description
SEATED FURNITURE LTD [200011725-7981]
Office furniture
Amount
£1,473.02
Paid
Date
Tue 25th Mar 2025
60297101-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-8454]
Office furniture
Amount
£2,634.72
Paid
Date
Tue 25th Mar 2025
60292917-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment March 25 [200011792-602]
Other office equipment
Amount
£133.47
Paid
Date
Mon 24th Mar 2025
60291638-1
Type
Office Costs
(Training - MP)
Description
Media Training - HM - Feb 25
Amount
£175.00
Paid
Date
Mon 24th Mar 2025
60297091-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 831 EPSOM [200011725-7234]
Other office equipment
Amount
£21.00
Paid
Date
Thu 20th Mar 2025
200011512-108
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£89.14
Paid
Date
Thu 20th Mar 2025
200011512-107
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£1.66
Paid
Date
Thu 20th Mar 2025
200011512-106
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£59.42
Paid
Date
Thu 20th Mar 2025
200011512-336
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.07
Paid
Date
Thu 20th Mar 2025
200011512-339
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.63
Paid
Date
Thu 20th Mar 2025
200011512-338
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.46
Paid
Date
Thu 20th Mar 2025
200011512-341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£81.02
Paid
Date
Thu 20th Mar 2025
200011512-337
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.56
Paid
Date
Thu 20th Mar 2025
200011512-340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£36.36
Paid

Office costs (14)

Date
Thu 20th Mar 2025
200011512-1865
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.53
Paid
Date
Thu 20th Mar 2025
200011512-1862
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£81.02
Paid
Date
Thu 20th Mar 2025
200011512-1863
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.91
Paid
Date
Thu 20th Mar 2025
200011512-1864
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Thu 20th Mar 2025
200011512-1861
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.49
Paid
Date
Thu 20th Mar 2025
200011512-1866
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.53
Paid
Date
Thu 20th Mar 2025
200011512-1860
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Thu 20th Mar 2025
200011512-1859
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.42
Paid
Date
Thu 20th Mar 2025
200011512-1857
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.09
Paid
Date
Thu 20th Mar 2025
200011512-1854
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.44
Paid
Date
Thu 20th Mar 2025
200011512-1855
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.91
Paid
Date
Thu 20th Mar 2025
200011512-1858
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.91
Paid
Date
Thu 20th Mar 2025
200011512-1856
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£33.80
Paid
Date
Thu 20th Mar 2025
200011512-1853
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.26
Paid

Office Costs (122)

Date
Wed 19th Mar 2025
60297104-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7319]
Other office equipment
Amount
£43.97
Paid
Date
Wed 19th Mar 2025
60297110-2
Type
Office Costs
(Hospitality)
Description
HOC CRS [200011725-7320]
Amount
£4.20
Paid
Date
Tue 18th Mar 2025
60289927-1
Type
Office Costs
(Hospitality)
Description
Parliamentary Meeting External Organisation
Amount
£2.15
Paid
Date
Mon 17th Mar 2025
60289898-1
Type
Office Costs
(Training - MP)
Description
Training March 2025 - HM
Amount
£175.00
Paid
Date
Thu 13th Mar 2025
60289358-1
Type
Office Costs
(Training - MP)
Description
Training March 25 - HM
Amount
£175.00
Paid
Date
Thu 13th Mar 2025
60297104-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3642]
Other office equipment
Amount
£50.98
Paid
Date
Wed 12th Mar 2025
60297104-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4366]
Other office equipment
Amount
£186.77
Paid
Date
Wed 12th Mar 2025
60297110-1
Type
Office Costs
(Hospitality)
Description
HOC CRS [200011725-4633]
Amount
£6.35
Paid
Date
Tue 11th Mar 2025
60297089-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK [200011725-6260]
Amount
£763.20
Paid
Date
Tue 11th Mar 2025
60297089-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK [200011725-6261]
Amount
£763.20
Paid
Date
Sat 8th Mar 2025
60297105-1
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC. [200011725-6746]
Amount
£34.00
Paid
Date
Fri 7th Mar 2025
60297105-2
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-6246]
Amount
£27.00
Paid
Date
Thu 6th Mar 2025
60288646-1
Type
Office Costs
(Training - MP)
Description
M Training March 2025
Amount
£200.00
Paid
Date
Thu 6th Mar 2025
60287509-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.13
Paid
Date
Thu 6th Mar 2025
60297089-3
Type
Office Costs
(Postage & couriers)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-4792]
Amount
£30.00
Paid
Date
Tue 4th Mar 2025
90047878-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Mon 3rd Mar 2025
60285882-1
Type
Office Costs
(Postage & couriers)
Description
Equipment Postage
Amount
£6.65
Paid
Date
Thu 27th Feb 2025
60291535-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£10.20
Paid
Date
Mon 24th Feb 2025
60290874-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£163.14
Paid
Date
Thu 20th Feb 2025
4005123-1740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£294.00
Paid
Date
Sun 16th Feb 2025
60290878-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£66.96
Paid
Date
Sun 16th Feb 2025
60290878-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£185.12
Paid
Date
Fri 14th Feb 2025
70007937-1
Type
Office Costs
(Advertising and contact cards)
Description
Partial repayment of 60278493:1 MINUTEMAN PRESS EPSOM
Amount
Repaid
Repaid : £109.23
Date
Fri 14th Feb 2025
70007937-2
Type
Office Costs
(Postage & couriers)
Description
Partial repayment of 60273142:1 Scout Post
Amount
Repaid
Repaid : £41.10
Date
Wed 12th Feb 2025
60283049-2
Type
Office Costs
(Hospitality)
Description
Parliamentary meeting - guest
Amount
£6.45
Paid
Date
Tue 11th Feb 2025
60283049-1
Type
Office Costs
(Hospitality)
Description
Parliamentary meeting - guest
Amount
£7.95
Paid
Date
Sat 8th Feb 2025
60290878-4
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Sat 8th Feb 2025
4005123-1741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-228.80
Paid
Date
Fri 7th Feb 2025
60290878-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Wed 5th Feb 2025
60291535-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£6.10
Paid
Date
Tue 4th Feb 2025
90047163-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 29th Jan 2025
60285792-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.20
Paid
Date
Wed 29th Jan 2025
60280257-2
Type
Office Costs
(Postage & couriers)
Description
Postage [***]
Amount
£4.79
Paid
Date
Tue 28th Jan 2025
60280257-3
Type
Office Costs
(Equipment - purchase)
Description
[***] Staff leaving
Other office equipment
Amount
Not Paid
Claimed: £14.40
Not Paid : £14.40
Reason: Not claimable
Date
Tue 28th Jan 2025
60285818-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£20.51
Paid
Date
Fri 24th Jan 2025
70007858-2
Type
Office Costs
(Subletting)
Description
Sublet payment for October 2024
Sublet Rent
Amount
Repaid
Repaid : £144.00
Date
Fri 24th Jan 2025
70007863-1
Type
Office Costs
(Subletting)
Description
Sublet repayment [***] for November 2024
Sublet Rent
Amount
Repaid
Repaid : £360.00
Date
Fri 24th Jan 2025
70007858-1
Type
Office Costs
(Subletting)
Description
Sublet payment for September 2024
Sublet Rent
Amount
Repaid
Repaid : £38.80
Date
Fri 24th Jan 2025
70007863-2
Type
Office Costs
(Subletting)
Description
Sublet repayment [***] for December 2024
Sublet Rent
Amount
Repaid
Repaid : £360.00
Date
Wed 22nd Jan 2025
60285818-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£20.51
Paid
Date
Thu 16th Jan 2025
4005062-1765
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Wed 15th Jan 2025
60285792-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£6.00
Paid
Date
Wed 15th Jan 2025
60285792-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.15
Paid
Date
Tue 14th Jan 2025
60277610-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Parliamentary Meeting
Amount
£2.15
Paid
Date
Tue 14th Jan 2025
60285818-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£141.66
Paid
Date
Wed 8th Jan 2025
60285781-2
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Tue 7th Jan 2025
60285781-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Mon 6th Jan 2025
90046455-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Sun 5th Jan 2025
60277438-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Job advert - PO position
Amount
£78.00
Paid
Date
Tue 31st Dec 2024
60277729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Line - Dec 24
Landline
Amount
£17.68
Paid
Date
Fri 20th Dec 2024
60273142-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£240.00
Paid
Date
Fri 20th Dec 2024
60273142-1
Type
Office Costs
(Postage & couriers)
Description
Scout Post
Amount
£137.00
Paid
Date
Fri 20th Dec 2024
60280246-2
Type
Office Costs
(Equipment - purchase)
Description
WAITROSE 104
Other office equipment
Amount
Not Paid
Claimed: £11.25
Not Paid : £11.25
Reason: Not claimable
Date
Fri 20th Dec 2024
60280246-1
Type
Office Costs
(Hospitality)
Description
THE BARLEYMOW
Amount
Not Paid
Claimed: £275.65
Not Paid : £275.65
Reason: Not claimable
Date
Wed 18th Dec 2024
60277410-3
Type
Office Costs
(Stationery & printing)
Description
Sticky labels
Amount
£22.99
Paid
Date
Wed 18th Dec 2024
60277410-1
Type
Office Costs
(Stationery & printing)
Description
Sticky labels
Amount
£22.99
Paid
Date
Thu 12th Dec 2024
60280249-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£34.70
Paid
Date
Thu 12th Dec 2024
60299394-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
MoneyWeek Print 24-25 [200011792-535]
Amount
£40.01
Paid
Date
Tue 10th Dec 2024
60280239-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.35
Paid
Date
Mon 9th Dec 2024
60280247-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£99.24
Paid
Date
Sun 8th Dec 2024
60280223-1
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Sat 7th Dec 2024
60280223-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Fri 6th Dec 2024
60278493-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS EPSOM
Amount
£241.20
Paid
Date
Tue 3rd Dec 2024
60268594-1
Type
Office Costs
(Hospitality)
Description
Parliamentary Meeting
Amount
£4.20
Paid
Date
Tue 3rd Dec 2024
90045669-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Sun 1st Dec 2024
4005001-816
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-334
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-333
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-815
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-332
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-818
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Sun 1st Dec 2024
4005001-817
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Sun 1st Dec 2024
4005001-814
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Tue 26th Nov 2024
60273181-2
Type
Office Costs
(Hospitality)
Description
Drinks Parliamentary meeting
Amount
£4.70
Paid
Date
Thu 21st Nov 2024
60273181-3
Type
Office Costs
(Equipment - purchase)
Description
Prize
Other office equipment
Amount
£29.33
Paid
Date
Mon 18th Nov 2024
60273836-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£17.98
Paid
Date
Thu 14th Nov 2024
60273836-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-18.99
Paid
Date
Wed 13th Nov 2024
60266129-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Parliamentary Meeting
Amount
£5.95
Paid
Date
Wed 13th Nov 2024
60273181-1
Type
Office Costs
(Hospitality)
Description
Drinks Parliamentary meeting
Amount
£5.95
Paid
Date
Fri 8th Nov 2024
60273831-1
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Thu 7th Nov 2024
6017479-1
Type
Office Costs
(Rent)
Description
[***] Rent Nov
Amount
£360.00
Paid
Date
Thu 7th Nov 2024
60273831-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 5th Nov 2024
60266127-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Parliamentary meeting
Amount
£6.90
Paid
Date
Tue 5th Nov 2024
90044956-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 4th Nov 2024
60273742-4
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£164.97
Paid
Date
Mon 4th Nov 2024
60273836-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£53.56
Paid
Date
Mon 4th Nov 2024
60273742-3
Type
Office Costs
(Equipment - purchase)
Description
SAFETY FIRST
Other office equipment
Amount
£104.28
Paid
Date
Sun 3rd Nov 2024
60273981-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£57.00
Paid
Date
Sun 3rd Nov 2024
60273981-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£72.99
Paid
Date
Wed 30th Oct 2024
60267287-4
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£50.81
Paid
Date
Tue 29th Oct 2024
4004895-1138
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£30.00
Paid
Date
Tue 29th Oct 2024
4004895-1137
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.00
Paid
Date
Tue 29th Oct 2024
4004895-1136
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Sat 26th Oct 2024
60258215-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cables
Computer, laptop, PC, tablet & accessories
Amount
£24.00
Paid
Date
Mon 14th Oct 2024
60267709-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£18.99
Paid
Date
Tue 8th Oct 2024
60258217-1
Type
Office Costs
(Hospitality)
Description
Hospitality | Meeting Friends of Ukraine
Amount
£4.90
Paid
Date
Tue 8th Oct 2024
60267287-3
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Sat 5th Oct 2024
60267287-2
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£54.27
Paid
Date
Fri 4th Oct 2024
60257117-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£206.80
Paid
Date
Fri 4th Oct 2024
60267287-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£54.33
Paid
Date
Thu 3rd Oct 2024
60268593-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£3.99
Paid
Date
Wed 2nd Oct 2024
60254578-2
Type
Office Costs
(Hospitality)
Description
Hospitality for full team meeting
Amount
£80.00
Paid
Date
Wed 2nd Oct 2024
60254578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 1st Oct 2024
60258219-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 1st Oct 2024
90044382-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Tue 1st Oct 2024
60267709-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£90.15
Paid
Date
Thu 26th Sep 2024
60258215-1
Type
Office Costs
(Stationery & printing)
Description
Stationary | Paper
Amount
£10.00
Paid
Date
Fri 20th Sep 2024
60262048-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN
Amount
£394.73
Paid
Date
Wed 18th Sep 2024
60254418-2
Type
Office Costs
(Equipment - purchase)
Description
Office equipment - constituency
Other office equipment
Amount
£10.99
Paid
Date
Wed 18th Sep 2024
60254418-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment - constituency
Other office equipment
Amount
£9.99
Paid
Date
Thu 12th Sep 2024
60262049-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£54.68
Paid
Date
Sun 8th Sep 2024
60262049-1
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Thu 5th Sep 2024
6016270-0
Type
Office Costs
(Rent)
Description
FASTER PAYMENT - 1st months rent £1,440 - [***]
Amount
£1,440.00
Paid
Date
Fri 30th Aug 2024
60251111-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards for Helen Maguire MP
Amount
£70.99
Paid
Date
Thu 29th Aug 2024
60251114-1
Type
Office Costs
(Stationery & printing)
Description
Start Up stationary for Westminster Office
Amount
£6.88
Paid
Date
Wed 28th Aug 2024
60251114-4
Type
Office Costs
(Stationery & printing)
Description
Start Up stationary for Westminster Office
Amount
£3.32
Paid
Date
Tue 27th Aug 2024
60251114-5
Type
Office Costs
(Stationery & printing)
Description
Start Up stationary for Westminster Office
Amount
£54.62
Paid
Date
Tue 27th Aug 2024
60251114-3
Type
Office Costs
(Stationery & printing)
Description
Start Up stationary for Westminster Office
Amount
£22.72
Paid
Date
Thu 22nd Aug 2024
60254584-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£19.00
Paid
Date
Thu 8th Aug 2024
60254000-1
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC.
Amount
£34.00
Paid
Date
Sun 28th Jul 2024
60251065-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 28th Jul 2024
60251065-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (12)

Date
Mon 31st Mar 2025
60292993-1
Type
Staffing
(Bought-in services)
Description
Bought-in services March 25 [200011792-600]
Professional & consultancy
Amount
£72.06
Paid
Date
Mon 31st Mar 2025
60297308-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-9766]
Amount
£720.00
Paid
Date
Mon 31st Mar 2025
60297094-3
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI [200011725-9765]
Amount
£824.40
Paid
Date
Fri 28th Mar 2025
60292795-1
Type
Staffing
(Bought-in services)
Description
Bought-in services March 2025 [200011793-85]
Professional & consultancy
Amount
£1,642.25
Paid
Date
Tue 25th Mar 2025
60297088-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-8456]
Amount
£98.40
Paid
Date
Tue 25th Mar 2025
60297088-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-8457]
Amount
£3,000.00
Paid
Date
Tue 25th Mar 2025
60297308-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-8455]
Amount
£438.60
Paid
Date
Mon 3rd Mar 2025
60285948-1
Type
Staffing
(Bought-in services)
Description
AN Fees - Feb 25
Professional & consultancy
Amount
£1,430.27
Paid
Date
Sat 1st Feb 2025
60279598-1
Type
Staffing
(Bought-in services)
Description
Policy casework AN - January 25
Professional & consultancy
Amount
£1,729.42
Paid
Date
Tue 17th Dec 2024
60272316-1
Type
Staffing
(Bought-in services)
Description
Bought in Services - AN
Professional & consultancy
Amount
£2,305.68
Paid
Date
Wed 6th Nov 2024
60263806-1
Type
Staffing
(Bought-in services)
Description
AN Fess - Sep/Oct 2024
Professional & consultancy
Amount
£2,305.68
Paid
Date
Fri 16th Aug 2024
4004709-18
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid