Imogen Walker 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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2nd April 2025 (1)
Date
Wed 2nd Apr 2025
60293679-1-C
Type
Office Costs
(Utilities)
Description
British gas Electricity Charges March [200011797-276]
Electricity
Amount
£118.91
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-477
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,272.60
Paid

28th March 2025 (3)
Date
Fri 28th Mar 2025
60293679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Charges March [200011797-277]
Landline & internet package
Amount
£53.34
Paid
Date
Fri 28th Mar 2025
60293679-4-C
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste [200011797-165]
Amount
£4.31
Paid
Date
Fri 28th Mar 2025
60293679-3-C
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Standard Recycling [200011797-166]
Amount
£2.07
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60288185-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Collection
Amount
£24.12
Paid

20th March 2025 (13)
Date
Thu 20th Mar 2025
200011512-1630
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.62
Paid
Date
Thu 20th Mar 2025
200011512-1633
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.26
Paid
Date
Thu 20th Mar 2025
200011512-1637
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.24
Paid
Date
Thu 20th Mar 2025
200011512-1638
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Thu 20th Mar 2025
200011512-1635
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.16
Paid
Date
Thu 20th Mar 2025
200011512-1636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.44
Paid
Date
Thu 20th Mar 2025
200011512-1632
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.63
Paid
Date
Thu 20th Mar 2025
200011512-1634
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.17
Paid
Date
Thu 20th Mar 2025
200011512-1642
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-1631
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.09
Paid
Date
Thu 20th Mar 2025
200011512-1641
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-1639
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.55
Paid
Date
Thu 20th Mar 2025
200011512-1640
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid

19th March 2025 (2)
Date
Wed 19th Mar 2025
60299597-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK [200011725-7330]
Amount
£799.86
Paid
Date
Wed 19th Mar 2025
60295241-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***] [200011725-7331]
Amount
£38.50
Paid

18th March 2025 (2)
Date
Tue 18th Mar 2025
60295241-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SAFETY SIGNS 4 LESS [200011725-9212]
Amount
£132.78
Paid
Date
Tue 18th Mar 2025
60295241-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-9213]
Amount
£67.20
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60289618-1
Type
Office Costs
(Bought-in services)
Description
Payment for professional fire, legionella risk assessment and PAT testing
Professional & consultancy
Amount
£534.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60288185-4
Type
Office Costs
(Utilities)
Description
Electricity charge
Electricity
Amount
£336.11
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60295241-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4805]
Other office equipment
Amount
£29.99
Paid

5th March 2025 (2)
Date
Wed 5th Mar 2025
60295241-7
Type
Office Costs
(Business rates)
Description
SOUTH LANARKSHIRE CNL [200011725-3426]
Amount
£252.74
Paid
Date
Wed 5th Mar 2025
60295241-6
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-3427]
Amount
£27.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047956-0
Type
Office Costs
(Rent)
Amount
£3,500.00
Paid
Date
Tue 4th Mar 2025
60288185-3
Type
Office Costs
(Utilities)
Description
Water Charge
Water
Amount
£112.88
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60286516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for one month phone and broadband rental
Landline & internet package
Amount
£68.84
Paid

27th February 2025 (16)
Date
Thu 27th Feb 2025
4005123-1651
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.78
Paid
Date
Thu 27th Feb 2025
4005123-1655
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Thu 27th Feb 2025
4005123-1640
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.90
Paid
Date
Thu 27th Feb 2025
4005123-1653
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.10
Paid
Date
Thu 27th Feb 2025
4005123-1645
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.54
Paid
Date
Thu 27th Feb 2025
4005123-1644
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.14
Paid
Date
Thu 27th Feb 2025
4005123-1648
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.74
Paid
Date
Thu 27th Feb 2025
4005123-1647
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£32.30
Paid
Date
Thu 27th Feb 2025
4005123-1643
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.42
Paid
Date
Thu 27th Feb 2025
4005123-1652
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.02
Paid
Date
Thu 27th Feb 2025
4005123-1641
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£103.97
Paid
Date
Thu 27th Feb 2025
4005123-1646
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.21
Paid
Date
Thu 27th Feb 2025
4005123-1649
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.42
Paid
Date
Thu 27th Feb 2025
4005123-1650
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.16
Paid
Date
Thu 27th Feb 2025
4005123-1654
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.80
Paid
Date
Thu 27th Feb 2025
4005123-1642
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.90
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60288249-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£403.53
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60288185-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste Collection
Amount
£50.34
Paid

20th February 2025 (3)
Date
Thu 20th Feb 2025
60288249-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£18.99
Paid
Date
Thu 20th Feb 2025
60288249-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£-8.99
Paid
Date
Thu 20th Feb 2025
60288249-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£8.99
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60288249-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£429.99
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60288249-6
Type
Office Costs
(Equipment - purchase)
Description
SCOTTISH GIFT AND SOUV
Other office equipment
Amount
£20.96
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
4005065-31
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60288249-7
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BELLPRINTERS.CO.UK
Amount
£95.51
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60288249-9
Type
Office Costs
(Cleaning services)
Description
SCOTTISH GIFT AND SOUV
Amount
£17.97
Paid
Date
Wed 5th Feb 2025
60288249-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid

4th February 2025 (3)
Date
Tue 4th Feb 2025
90047182-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Feb 2025
60288249-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£38.99
Paid
Date
Tue 4th Feb 2025
60283846-1
Type
Office Costs
(Utilities)
Description
Payment for Water October - January
Water
Amount
£403.53
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60279146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone line and broadband rental
Landline & internet package
Amount
£69.59
Paid

24th January 2025 (2)
Date
Fri 24th Jan 2025
60279146-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling Collection
Amount
£19.30
Paid
Date
Fri 24th Jan 2025
60279146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste Collection
Amount
£40.27
Paid

15th January 2025 (2)
Date
Wed 15th Jan 2025
60281899-1
Type
Office Costs
(Equipment - purchase)
Description
SEMICHEM 3375
Sundries
Amount
£10.06
Paid
Date
Wed 15th Jan 2025
60281899-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£178.72
Paid

13th January 2025 (2)
Date
Mon 13th Jan 2025
60276416-1
Type
Office Costs
(Bought-in services)
Description
Payment for a copy of the lease agreement
Professional & consultancy
Amount
£44.00
Paid
Date
Mon 13th Jan 2025
60278990-1
Type
Office Costs
(Utilities)
Description
Electricity bill October - December
Electricity
Amount
£609.66
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046477-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 6th Jan 2025
90046473-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

5th January 2025 (1)
Date
Sun 5th Jan 2025
60281894-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60276975-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payments for painting supplies - brushes, paint tray and tape
Amount
£9.99
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
6018112-1
Type
Office Costs
(Rent)
Description
136 Quarry Street [***]
Amount
£3,500.00
Paid

27th December 2024 (5)
Date
Fri 27th Dec 2024
60274028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone line rental including one-off set up charge
Landline & internet package
Amount
£98.40
Paid
Date
Fri 27th Dec 2024
60274028-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Delivery charge for Recycling bin
Amount
£7.62
Paid
Date
Fri 27th Dec 2024
60274028-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Delivery charge general waste bin
Amount
£14.40
Paid
Date
Fri 27th Dec 2024
60274028-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection December-Jan
Amount
£30.32
Paid
Date
Fri 27th Dec 2024
60274028-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste collection December-Jan
Amount
£63.28
Paid

20th December 2024 (2)
Date
Fri 20th Dec 2024
60276972-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for equipment for redcorations and repairs
Amount
£31.50
Paid
Date
Fri 20th Dec 2024
60275681-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASDA SUPERSTORE 04923
Amount
£10.99
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60275681-2
Type
Office Costs
(Equipment - hire)
Description
RUGDOCTOR.CO.UK
Other office equipment
Amount
£32.98
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60275681-3
Type
Office Costs
(Equipment - purchase)
Description
FIRSTAID4LESS
Other office equipment
Amount
£40.78
Paid

11th December 2024 (3)
Date
Wed 11th Dec 2024
60270961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business invoice November
Landline & internet package
Amount
£27.20
Paid
Date
Wed 11th Dec 2024
60270940-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Design and fitting of exterior fascia signage for MP constituency office
Amount
£1,746.00
Paid
Date
Wed 11th Dec 2024
60275681-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60270923-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial repairs to shop front fascia and preparatory work to enable constituency office signage
Amount
£1,200.00
Paid

7th December 2024 (1)
Date
Sat 7th Dec 2024
60279056-5
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£118.00
Paid

5th December 2024 (2)
Date
Thu 5th Dec 2024
60275681-5
Type
Office Costs
(Equipment - purchase)
Description
UK LITTLE ANGELS LTD
Other office equipment
Amount
£20.98
Paid
Date
Thu 5th Dec 2024
60279056-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
90045690-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 3rd Dec 2024
90045686-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60269206-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£27.19
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60269206-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£66.37
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60269206-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£40.97
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
90045298-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 26th Nov 2024
60269206-4
Type
Office Costs
(Equipment - purchase)
Description
SEMICHEM 3375
Sundries
Amount
£3.99
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60270974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November payment for 4G Hub
Internet
Amount
£38.40
Paid

20th November 2024 (3)
Date
Wed 20th Nov 2024
6017660-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,227.20
Paid
Date
Wed 20th Nov 2024
60269206-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£85.99
Paid
Date
Wed 20th Nov 2024
60269206-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£43.20
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
60263799-1
Type
Office Costs
(Moving Fees)
Description
Fees for engaging solicitors and building surveyors assisting with exchange of missives and lease agreement on constituency office
Legal costs
Amount
£5,880.00
Paid
Date
Wed 6th Nov 2024
60270974-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for 4G hub
Internet
Amount
£39.00
Paid

5th November 2024 (5)
Date
Tue 5th Nov 2024
60269964-13
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-9.99
Paid
Date
Tue 5th Nov 2024
60269964-18
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£139.97
Paid
Date
Tue 5th Nov 2024
60269964-15
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,011.92
Paid
Date
Tue 5th Nov 2024
60269964-14
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£293.97
Paid
Date
Tue 5th Nov 2024
60269964-12
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60267159-1
Type
Miscellaneous
(Removals)
Description
Payment to removal company for moving into constituency office
Amount
£252.00
Paid

17th October 2024 (15)
Date
Thu 17th Oct 2024
4004895-493
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid
Date
Thu 17th Oct 2024
4004895-490
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.86
Paid
Date
Thu 17th Oct 2024
4004895-926
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid
Date
Thu 17th Oct 2024
4004895-499
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.34
Paid
Date
Thu 17th Oct 2024
4004895-501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.64
Paid
Date
Thu 17th Oct 2024
4004895-498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.70
Paid
Date
Thu 17th Oct 2024
4004895-928
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.76
Paid
Date
Thu 17th Oct 2024
4004895-494
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Thu 17th Oct 2024
4004895-496
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.26
Paid
Date
Thu 17th Oct 2024
4004895-927
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Thu 17th Oct 2024
4004895-497
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Thu 17th Oct 2024
4004895-492
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Thu 17th Oct 2024
4004895-491
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.64
Paid
Date
Thu 17th Oct 2024
4004895-500
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.13
Paid
Date
Thu 17th Oct 2024
4004895-495
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid

8th October 2024 (16)
Date
Tue 8th Oct 2024
4004895-505
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Tue 8th Oct 2024
4004895-929
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.08
Paid
Date
Tue 8th Oct 2024
4004895-925
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.53
Paid
Date
Tue 8th Oct 2024
4004895-508
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.42
Paid
Date
Tue 8th Oct 2024
4004895-503
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Tue 8th Oct 2024
4004895-919
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.67
Paid
Date
Tue 8th Oct 2024
4004895-506
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.13
Paid
Date
Tue 8th Oct 2024
4004895-921
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.64
Paid
Date
Tue 8th Oct 2024
4004895-924
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.55
Paid
Date
Tue 8th Oct 2024
4004895-504
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Tue 8th Oct 2024
4004895-2068
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.36
Paid
Date
Tue 8th Oct 2024
4004895-922
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.78
Paid
Date
Tue 8th Oct 2024
4004895-502
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.72
Paid
Date
Tue 8th Oct 2024
4004895-923
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Tue 8th Oct 2024
4004895-920
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.73
Paid
Date
Tue 8th Oct 2024
4004895-507
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.25
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
200010613-6
Type
Accommodation
(Rent)
Description
[***]Imogen Walker-[***]-1st rent
Amount
£3,000.00
Paid

20th September 2024 (1)
Date
Fri 20th Sep 2024
60259532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.48
Paid

5th September 2024 (2)
Date
Thu 5th Sep 2024
60257588-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Sep 2024
60257588-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid