Jodie Gosling 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 (153)

Paid (153)

Date
Fri 31st Oct 2025
60336716-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£78.89
Paid
Date
Mon 27th Oct 2025
60337589-1
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.WMEMPLOYERS.ORG.UK
Amount
£294.00
Paid
Date
Tue 21st Oct 2025
60336732-4
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£328.00
Paid
Date
Mon 13th Oct 2025
60330993-2
Type
Office Costs
(Equipment - purchase)
Description
Signage for the constituency office
Other office equipment
Amount
£208.21
Paid
Date
Mon 13th Oct 2025
60330993-3
Type
Office Costs
(Training - MP)
Description
Bespoke training for MP
Amount
£550.00
Paid
Date
Mon 6th Oct 2025
4005449-78
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£169.08
Paid
Date
Mon 6th Oct 2025
4005449-76
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£101.98
Paid
Date
Mon 6th Oct 2025
4005449-74
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£169.08
Paid
Date
Mon 6th Oct 2025
4005449-77
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£101.98
Paid
Date
Mon 6th Oct 2025
4005449-75
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£101.98
Paid
Date
Fri 3rd Oct 2025
60336737-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Wed 24th Sep 2025
60336732-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£294.51
Paid
Date
Wed 24th Sep 2025
60337720-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£453.21
Paid
Date
Tue 23rd Sep 2025
60330853-1
Type
Office Costs
(Stationery & printing)
Description
BANANAPRINT
Amount
£57.90
Paid
Date
Fri 12th Sep 2025
60336732-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£294.00
Paid
Date
Wed 27th Aug 2025
60322228-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£350.00
Paid
Date
Fri 22nd Aug 2025
60330852-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£244.80
Paid
Date
Thu 24th Jul 2025
60316510-1
Type
Accommodation
(Council tax)
Description
[***]
Amount
£586.53
Paid
Date
Sun 20th Jul 2025
60336732-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£586.00
Paid
Date
Fri 18th Jul 2025
60331715-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-115.21
Paid
Date
Tue 15th Jul 2025
60327310-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 10th Jul 2025
60316511-1
Type
Office Costs
(Equipment - hire)
Description
Trestle tables and chairs
Other office equipment
Amount
£427.20
Paid
Date
Mon 7th Jul 2025
60333595-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£268.86
Paid
Date
Wed 2nd Jul 2025
60331886-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£562.50
Paid
Date
Wed 2nd Jul 2025
60331887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Mon 30th Jun 2025
60311593-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£84.07
Paid
Date
Thu 26th Jun 2025
60311593-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£-219.99
Paid
Date
Mon 23rd Jun 2025
60311593-3
Type
Office Costs
(Stationery & printing)
Description
PROTEUS PR PROTEUS PR
Amount
£78.29
Paid
Date
Fri 20th Jun 2025
60311593-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£110.00
Paid
Date
Fri 20th Jun 2025
60311593-4
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£168.68
Paid
Date
Fri 20th Jun 2025
60311593-6
Type
Office Costs
(Stationery & printing)
Description
PROTEUS PR PROTEUS PR
Amount
£68.05
Paid
Date
Wed 18th Jun 2025
60311593-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£219.99
Paid
Date
Wed 18th Jun 2025
60311593-7
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£211.71
Paid
Date
Mon 16th Jun 2025
60311593-10
Type
Office Costs
(Stationery & printing)
Description
PROTEUS PR PROTEUS PR
Amount
£115.43
Paid
Date
Mon 16th Jun 2025
60311593-9
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£157.86
Paid
Date
Thu 12th Jun 2025
60311593-12
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£279.87
Paid
Date
Tue 3rd Jun 2025
60305729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 7th May 2025
60307318-2
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200012569-13]
Other office equipment
Amount
£2,520.00
Paid
Date
Wed 7th May 2025
60307318-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£1,584.00
Paid
Date
Sat 26th Apr 2025
60301876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£482.94
Paid
Date
Fri 25th Apr 2025
60299634-1
Type
Office Costs
(Advertising and contact cards)
Description
Village News - Adverts [200011803-263]
Amount
£340.00
Paid
Date
Thu 24th Apr 2025
60302830-9
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-255]
Amount
£155.95
Paid
Date
Thu 24th Apr 2025
60302830-8
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-256]
Amount
£216.35
Paid
Date
Thu 24th Apr 2025
60302830-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-124]
Amount
£46.19
Paid
Date
Thu 24th Apr 2025
60302830-6
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£79.19
Paid
Date
Tue 22nd Apr 2025
60307148-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£373.00
Paid
Date
Tue 22nd Apr 2025
60307148-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£373.00
Paid
Date
Wed 16th Apr 2025
60297744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-258]
Amount
£175.00
Paid
Date
Fri 11th Apr 2025
60302830-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011803-261]
Other office equipment
Amount
£536.40
Paid
Date
Fri 11th Apr 2025
60302830-11
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-126]
Amount
£2,197.48
Paid
Date
Fri 11th Apr 2025
60302830-2
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011803-262]
Amount
£273.36
Paid
Date
Fri 11th Apr 2025
60302830-10
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011802-127]
Amount
£20.99
Paid
Date
Fri 11th Apr 2025
60302830-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£890.77
Paid
Date
Tue 1st Apr 2025
90048828-1
Type
Office Costs
(Rent)
Amount
£885.33
Paid
Date
Tue 1st Apr 2025
60295681-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 31st Mar 2025
200011493-243
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-856.22
Paid
Date
Mon 31st Mar 2025
60330993-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cabinets, shelves and units for constituency office
Amount
£4,485.00
Paid
Date
Wed 26th Mar 2025
60302552-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011726-9240]
Amount
£39.67
Paid
Date
Tue 25th Mar 2025
60294757-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM [200011725-7671]
Television
Amount
£369.95
Paid
Date
Sat 22nd Mar 2025
60297329-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-10598]
Television
Amount
£-299.00
Paid
Date
Fri 21st Mar 2025
200011394-0
Type
Office Costs
(Rent)
Description
[***] - Rent from 30/01 to 29/03
Amount
£2,656.00
Paid
Date
Wed 19th Mar 2025
60290304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Screwdriver set for furniture assembly
Amount
£4.99
Paid
Date
Wed 19th Mar 2025
60294757-3
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-5983] [200011804-126]
Amount
£4.54
Paid
Date
Wed 19th Mar 2025
60294757-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5984] [200011804-128]
Amount
£6.35
Paid
Date
Wed 19th Mar 2025
60294757-3-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-5983] [200011805-230]
Amount
£122.91
Paid
Date
Wed 19th Mar 2025
60294757-4-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5984] [200011805-232]
Amount
£163.15
Paid
Date
Tue 18th Mar 2025
60294757-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6634]
Office furniture
Amount
£1,373.58
Paid
Date
Tue 18th Mar 2025
60294757-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6633]
Office furniture
Amount
£1,698.96
Paid
Date
Mon 17th Mar 2025
60294757-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9317]
Computer, laptop, PC, tablet & accessories
Amount
£341.96
Paid
Date
Mon 17th Mar 2025
60294757-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-5823]
Computer, laptop, PC, tablet & accessories
Amount
£370.94
Paid
Date
Mon 17th Mar 2025
60294757-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-9318]
Computer, laptop, PC, tablet & accessories
Amount
£770.97
Paid
Date
Mon 17th Mar 2025
60298806-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6658]
Computer, laptop, PC, tablet & accessories
Amount
£254.64
Paid
Date
Mon 17th Mar 2025
60302552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6659]
Amount
£35.00
Paid
Date
Sun 16th Mar 2025
60294757-11
Type
Office Costs
(Equipment - purchase)
Description
BACK MARKET [200011725-6829]
Computer, laptop, PC, tablet & accessories
Amount
£1,172.25
Paid
Date
Thu 13th Mar 2025
60294757-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS [200011725-7272]
Landline & internet package
Amount
£309.60
Paid
Date
Wed 12th Mar 2025
60298806-2
Type
Office Costs
(Hospitality)
Description
HOC CRS [200011725-4344]
Amount
£142.40
Paid
Date
Tue 11th Mar 2025
60288887-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone case and screen protector for new work iPhone
Amount
£9.99
Paid
Date
Tue 11th Mar 2025
60302552-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6580]
Amount
£35.00
Paid
Date
Tue 11th Mar 2025
60302552-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011726-3963]
Amount
£35.00
Paid
Date
Tue 11th Mar 2025
60294757-14
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER [200011725-6579] [200011804-127]
Amount
£1,198.36
Paid
Date
Tue 11th Mar 2025
60294757-14-C
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER [200011725-6579] [200011805-231]
Amount
£601.64
Paid
Date
Mon 10th Mar 2025
60295682-3
Type
Accommodation
(Hotel - London)
Description
Accommodation London
4 nights
Amount
£796.00
Paid
Date
Tue 4th Mar 2025
60298077-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET [200011725-3448]
Amount
£1,200.00
Paid
Date
Mon 3rd Mar 2025
60295681-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-3462]
3 nights
Amount
£597.00
Paid
Date
Wed 26th Feb 2025
60331066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-6]
Amount
£63.00
Paid
Date
Wed 26th Feb 2025
60331066-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-11]
Amount
£22.00
Paid
Date
Mon 24th Feb 2025
60295681-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-191]
2 nights
Amount
£450.00
Paid
Date
Thu 20th Feb 2025
4005133-329
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Thu 20th Feb 2025
4005133-330
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Tue 18th Feb 2025
4005133-23
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Tue 18th Feb 2025
4005133-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Tue 18th Feb 2025
4005133-24
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Tue 18th Feb 2025
4005133-22
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£81.96
Paid
Date
Tue 18th Feb 2025
4005133-25
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£163.92
Paid
Date
Tue 18th Feb 2025
4005133-28
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£287.23
Paid
Date
Tue 18th Feb 2025
4005133-26
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£197.76
Paid
Date
Mon 10th Feb 2025
60295682-1
Type
Accommodation
(Hotel - London)
Description
Accommodation London
2 nights
Amount
£398.00
Paid
Date
Mon 3rd Feb 2025
60295681-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011726-659]
3 nights
Amount
£547.00
Paid
Date
Sat 1st Feb 2025
60331066-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-8]
Amount
£30.00
Paid
Date
Fri 31st Jan 2025
60291937-1
Type
Office Costs
(Cleaning services)
Description
DUNELM F0090
Amount
£43.50
Paid
Date
Fri 31st Jan 2025
60291937-3
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0090
Other office equipment
Amount
£217.99
Paid
Date
Fri 31st Jan 2025
60291937-2
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0090
Sundries
Amount
£120.50
Paid
Date
Fri 31st Jan 2025
60292915-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN [200011725-702]
Amount
£12.99
Paid
Date
Mon 27th Jan 2025
60282538-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£408.00
Paid
Date
Mon 27th Jan 2025
60282641-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£240.39
Paid
Date
Mon 20th Jan 2025
60282538-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£281.00
Paid
Date
Fri 17th Jan 2025
60292915-4
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS [200011725-239]
Sundries
Amount
£35.00
Paid
Date
Fri 17th Jan 2025
60292915-3
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURY´S S/MKT [200011725-238]
Sundries
Amount
£161.99
Paid
Date
Fri 17th Jan 2025
60292915-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS NUNEATON [200011725-237]
Sundries
Amount
£20.50
Paid
Date
Thu 16th Jan 2025
60291937-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£61.97
Paid
Date
Thu 16th Jan 2025
60331066-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-7]
Amount
£75.00
Paid
Date
Tue 14th Jan 2025
4005056-143
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£81.96
Paid
Date
Tue 14th Jan 2025
4005056-146
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Tue 14th Jan 2025
4005056-145
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Tue 14th Jan 2025
4005056-144
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£98.90
Paid
Date
Thu 9th Jan 2025
60282538-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£511.20
Paid
Date
Tue 7th Jan 2025
60331066-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-9]
Amount
£60.00
Paid
Date
Wed 18th Dec 2024
60282355-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£393.00
Paid
Date
Mon 16th Dec 2024
60282533-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£413.32
Paid
Date
Wed 11th Dec 2024
60271797-4
Type
Office Costs
(Hospitality)
Description
Milk and biscuits
Amount
£6.65
Paid
Date
Tue 10th Dec 2024
60271797-2
Type
Office Costs
(Stationery & printing)
Description
3 packs of 2 Table Cloths White
Amount
£17.97
Paid
Date
Tue 10th Dec 2024
60271797-1
Type
Office Costs
(Stationery & printing)
Description
Wooden teaspoons
Amount
£9.49
Paid
Date
Tue 10th Dec 2024
60271797-3
Type
Office Costs
(Stationery & printing)
Description
500 x 8oz Disposable Paper Cups
Amount
£31.99
Paid
Date
Mon 9th Dec 2024
60282355-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 9th Dec 2024
60282533-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£39.67
Paid
Date
Tue 3rd Dec 2024
60282355-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 2nd Dec 2024
60282533-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£127.50
Paid
Date
Fri 29th Nov 2024
60268900-1
Type
Office Costs
(Stationery & printing)
Description
Labels for Letters for Invites to Constituency Event
Amount
£19.56
Paid
Date
Tue 26th Nov 2024
60282351-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Mon 18th Nov 2024
60282351-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Thu 14th Nov 2024
60282351-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 5th Nov 2024
60289969-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-850]
2 nights
Amount
£390.00
Paid
Date
Fri 1st Nov 2024
60331066-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200012569-10]
Amount
£36.00
Paid
Date
Tue 29th Oct 2024
60268413-1
Type
Office Costs
(Advertising and contact cards)
Description
NUNEATON TOWN FC
Amount
£250.00
Paid
Date
Mon 28th Oct 2024
60264564-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 22nd Oct 2024
60264563-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 14th Oct 2024
60264562-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sat 12th Oct 2024
60266264-2
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£70.47
Paid
Date
Sat 12th Oct 2024
60266264-1
Type
Office Costs
(Translation services - other languages)
Description
"LANGUAGE LINE
Amount
£3.92
Paid
Date
Tue 8th Oct 2024
60268456-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£41.80
Paid
Date
Mon 7th Oct 2024
60264561-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 4th Oct 2024
60257077-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Document Wallets
Amount
£16.98
Paid
Date
Thu 3rd Oct 2024
4004808-40
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60268468-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Sat 28th Sep 2024
60255768-1
Type
Accommodation
(Hotel - London)
Description
Air BNB
4 nights
Amount
£518.20
Paid
Date
Tue 17th Sep 2024
60260708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 11th Sep 2024
60257591-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Tue 10th Sep 2024
60264560-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL DAVIDVINER
Amount
£500.00
Paid
Date
Mon 2nd Sep 2024
60264568-1
Type
Accommodation
(Hotel - London)
Description
Parliament
5 nights
Amount
£711.50
Paid
Date
Mon 2nd Sep 2024
60259125-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Sep 2024
60259122-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
60259125-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£195.84
Paid
Date
Mon 29th Jul 2024
60252105-3
Type
Accommodation
(Hotel - London)
Description
Accommodation for parliament
1 nights
Amount
£170.00
Paid