Johanna Baxter 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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Breakdown : Paid (151)

Paid (151)

Date
Mon 3rd Nov 2025
60334541-1
Type
Office Costs
(Utilities)
Description
Electricity 01-31st October
Electricity
Amount
£350.74
Paid
Date
Sat 1st Nov 2025
60339391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Yellow invoice November
Landline & internet package
Amount
£112.73
Paid
Date
Fri 31st Oct 2025
60334271-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning October
Amount
£224.00
Paid
Date
Wed 29th Oct 2025
60338369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October Landline & Broadband costs
Landline & internet package
Amount
£112.86
Paid
Date
Thu 23rd Oct 2025
60335697-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£56.55
Paid
Date
Sun 19th Oct 2025
60332071-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carry out PPM at MP office
Amount
£180.00
Paid
Date
Wed 1st Oct 2025
60328585-1
Type
Office Costs
(Cleaning services)
Description
Cleaning 4 weeks Sept
Amount
£224.00
Paid
Date
Wed 1st Oct 2025
60328583-1
Type
Office Costs
(Utilities)
Description
Electricity period 1/09 - 30/09
Electricity
Amount
£135.06
Paid
Date
Tue 23rd Sep 2025
60330550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£110.32
Paid
Date
Mon 22nd Sep 2025
60328857-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£110.71
Paid
Date
Mon 15th Sep 2025
60328857-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£54.72
Paid
Date
Tue 2nd Sep 2025
60323623-1
Type
Office Costs
(Utilities)
Description
EDF Electricity Bill August
Electricity
Amount
£245.24
Paid
Date
Sun 31st Aug 2025
60322797-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning August 2025
Amount
£224.00
Paid
Date
Thu 21st Aug 2025
60323893-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£56.55
Paid
Date
Mon 4th Aug 2025
60320861-1
Type
Office Costs
(Utilities)
Description
EDF Electricity July 2025
Electricity
Amount
£257.23
Paid
Date
Wed 30th Jul 2025
60317233-1
Type
Office Costs
(Cleaning services)
Description
July office cleaning 4 weeks
Amount
£224.00
Paid
Date
Mon 21st Jul 2025
60320858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£111.29
Paid
Date
Wed 2nd Jul 2025
60312062-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning June
Amount
£280.00
Paid
Date
Wed 2nd Jul 2025
60320858-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£110.32
Paid
Date
Tue 1st Jul 2025
60311416-1
Type
Office Costs
(Utilities)
Description
EDF invoice [***]
Electricity
Amount
£215.01
Paid
Date
Mon 16th Jun 2025
60308898-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacing front wood at window and kitchen worktop
Amount
£720.00
Paid
Date
Mon 16th Jun 2025
60312688-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 12th Jun 2025
60312688-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£110.32
Paid
Date
Fri 6th Jun 2025
60312688-12
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£353.26
Paid
Date
Tue 3rd Jun 2025
60305617-1
Type
Office Costs
(Utilities)
Description
Electricity charges 29/4-1/06
Electricity
Amount
£386.54
Paid
Date
Mon 26th May 2025
60305334-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May 2025
Amount
£224.00
Paid
Date
Thu 22nd May 2025
60306988-3
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL GROUP LTD
Amount
£2,556.59
Paid
Date
Fri 9th May 2025
60306978-2
Type
Staffing
(Training - staff)
Description
Staff Training - writing skills full day
Amount
£410.00
Paid
Date
Fri 9th May 2025
60306978-3
Type
Staffing
(Training - staff)
Description
Staff Training - writing skills full day
Amount
£410.00
Paid
Date
Fri 9th May 2025
60306978-1
Type
Staffing
(Training - staff)
Description
Staff Training - writing skills full day
Amount
£413.70
Paid
Date
Fri 9th May 2025
60306978-4
Type
Staffing
(Training - staff)
Description
Staff Training - writing skills full day
Amount
£410.00
Paid
Date
Wed 30th Apr 2025
60300991-2
Type
Office Costs
(Business rates)
Description
RENFREWSHIRE COUNCIL
Amount
£2,521.12
Paid
Date
Wed 30th Apr 2025
60300991-1
Type
Office Costs
(Training - MP)
Description
HIVE SUPPORT LTD
Amount
£300.00
Paid
Date
Wed 30th Apr 2025
60301469-1
Type
Office Costs
(Utilities)
Description
Electricity Bill April 2025
Electricity
Amount
£415.60
Paid
Date
Wed 30th Apr 2025
60300991-8
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£300.00
Paid
Date
Wed 30th Apr 2025
60300991-9
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£300.00
Paid
Date
Mon 28th Apr 2025
60299969-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 31/03 -28/04
Amount
£280.00
Paid
Date
Fri 25th Apr 2025
60300991-3-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK [200011797-435]
Landline & internet package
Amount
£4.18
Paid
Date
Fri 25th Apr 2025
60300991-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK [200011798-61]
Landline & internet package
Amount
£111.85
Paid
Date
Thu 24th Apr 2025
4005198-100
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 24th Apr 2025
4005198-102
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid
Date
Thu 24th Apr 2025
4005198-101
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 23rd Apr 2025
4005204-103
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£101.28
Paid
Date
Wed 23rd Apr 2025
4005198-99
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Mon 21st Apr 2025
60304681-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£189.98
Paid
Date
Thu 10th Apr 2025
60304235-1
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£85.20
Paid
Date
Tue 8th Apr 2025
60300991-7
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Tue 1st Apr 2025
90048735-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Apr 2025
60293349-1
Type
Office Costs
(Utilities)
Description
EDF Electricity 3/3-27/3 [200011797-434]
Electricity
Amount
£417.90
Paid
Date
Mon 31st Mar 2025
60293112-1
Type
Office Costs
(Cleaning services)
Description
office cleaning 24/2-24/3 [200011797-433]
Amount
£280.00
Paid
Date
Mon 31st Mar 2025
200011493-247
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Wed 26th Mar 2025
60294648-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK [200011725-8180]
Landline & internet package
Amount
£2.32
Paid
Date
Wed 26th Mar 2025
60294648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK [200011725-8179]
Landline & internet package
Amount
£93.60
Paid
Date
Thu 20th Mar 2025
200011512-2106
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£219.60
Paid
Date
Thu 20th Mar 2025
200011512-2105
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.57
Paid
Date
Tue 18th Mar 2025
60290703-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning 180325
Amount
£10.00
Paid
Date
Tue 18th Mar 2025
60294648-17
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD [200011725-6637]
Professional & consultancy
Amount
£3,500.00
Paid
Date
Fri 14th Mar 2025
60290705-1
Type
Office Costs
(Stationery & printing)
Description
Tape Dispenser & sellotape
Amount
£12.49
Paid
Date
Fri 14th Mar 2025
60294648-4
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO [200011725-4867]
Amount
£260.40
Paid
Date
Thu 13th Mar 2025
60294648-5
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO [200011725-5824]
Amount
£3,331.26
Paid
Date
Tue 11th Mar 2025
60288248-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning 11/03/25
Amount
£10.00
Paid
Date
Mon 10th Mar 2025
60294648-10
Type
Office Costs
(Business rates)
Description
RENFREWSHIRE COUNCIL [200011798-58]
Amount
£897.93
Paid
Date
Mon 10th Mar 2025
60294648-9
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-5236] [200011799-270]
Amount
£41.37
Paid
Date
Mon 10th Mar 2025
60294648-9-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-5236] [200011800-145]
Amount
£101.08
Paid
Date
Wed 5th Mar 2025
60294648-12
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-3593]
Amount
£169.54
Paid
Date
Wed 5th Mar 2025
60294648-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK [200011725-3594]
Landline & internet package
Amount
£93.60
Paid
Date
Tue 4th Mar 2025
60288248-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning 04/03/25
Amount
£10.00
Paid
Date
Tue 4th Mar 2025
90047943-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Mar 2025
60294648-14
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-3449]
Amount
£1,496.27
Paid
Date
Sun 2nd Mar 2025
60297680-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 1st Feb - 2nd March [200011798-56]
Electricity
Amount
£781.25
Paid
Date
Fri 28th Feb 2025
60286095-1
Type
Office Costs
(Stationery & printing)
Description
Printed signage for office windows
Amount
£714.00
Paid
Date
Wed 26th Feb 2025
4005123-357
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.29
Paid
Date
Wed 26th Feb 2025
4005123-356
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.80
Paid
Date
Wed 26th Feb 2025
4005123-355
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.28
Paid
Date
Wed 26th Feb 2025
4005123-359
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.90
Paid
Date
Wed 26th Feb 2025
4005123-358
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.46
Paid
Date
Tue 25th Feb 2025
60284735-4
Type
Office Costs
(Cleaning services)
Description
Weekly Window Cleaning
Amount
£10.00
Paid
Date
Tue 25th Feb 2025
4005090-22
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,533.33
Paid
Date
Sun 23rd Feb 2025
4005123-366
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£47.48
Paid
Date
Sun 23rd Feb 2025
4005123-367
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.04
Paid
Date
Sun 23rd Feb 2025
4005123-354
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.90
Paid
Date
Fri 21st Feb 2025
4005123-258
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Fri 21st Feb 2025
4005123-364
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.40
Paid
Date
Fri 21st Feb 2025
4005123-360
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.26
Paid
Date
Fri 21st Feb 2025
4005123-352
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£60.77
Paid
Date
Fri 21st Feb 2025
4005123-363
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.57
Paid
Date
Fri 21st Feb 2025
4005123-257
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.44
Paid
Date
Fri 21st Feb 2025
4005123-351
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.99
Paid
Date
Fri 21st Feb 2025
4005123-263
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.24
Paid
Date
Fri 21st Feb 2025
4005123-362
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.06
Paid
Date
Fri 21st Feb 2025
4005123-365
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.26
Paid
Date
Fri 21st Feb 2025
4005123-259
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.26
Paid
Date
Fri 21st Feb 2025
4005123-350
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.70
Paid
Date
Fri 21st Feb 2025
4005123-349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.52
Paid
Date
Fri 21st Feb 2025
4005123-261
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.04
Paid
Date
Fri 21st Feb 2025
4005123-260
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.75
Paid
Date
Fri 21st Feb 2025
4005123-264
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.16
Paid
Date
Fri 21st Feb 2025
4005123-361
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.75
Paid
Date
Fri 21st Feb 2025
4005123-265
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.38
Paid
Date
Fri 21st Feb 2025
4005123-353
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.56
Paid
Date
Fri 21st Feb 2025
4005123-262
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.64
Paid
Date
Wed 19th Feb 2025
60283911-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing in constituency office repair to blockage
Amount
£80.00
Paid
Date
Tue 18th Feb 2025
60284735-3
Type
Office Costs
(Cleaning services)
Description
Weekly Window Cleaning
Amount
£10.00
Paid
Date
Tue 18th Feb 2025
60283724-1
Type
Office Costs
(Postage & couriers)
Description
Postage from Parliamentary Office to Member´s Home Address for urgent delivery
Amount
£6.74
Paid
Date
Thu 13th Feb 2025
60282920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and phone constituency office
Landline & internet package
Amount
£256.64
Paid
Date
Tue 11th Feb 2025
60282922-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters to advertise JB surgery
Amount
£35.00
Paid
Date
Tue 11th Feb 2025
60284735-2
Type
Office Costs
(Cleaning services)
Description
Weekly window Cleaning
Amount
£10.00
Paid
Date
Tue 11th Feb 2025
4005133-202
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Tue 11th Feb 2025
4005133-199
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-200
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
4005133-201
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Tue 11th Feb 2025
60293120-1
Type
Office Costs
(Utilities)
Description
Electricity usage 24/11-14/1 [200011798-57]
Electricity
Amount
£864.21
Paid
Date
Sun 9th Feb 2025
60282923-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm testing constituency office
Amount
£256.80
Paid
Date
Sun 9th Feb 2025
60282930-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£407.42
Paid
Date
Thu 6th Feb 2025
60284836-1
Type
Office Costs
(Utilities)
Description
Electricity bill 04 December 2024 - 31 January 2025
Electricity
Amount
£146.92
Paid
Date
Tue 4th Feb 2025
60284735-1
Type
Office Costs
(Cleaning services)
Description
Weekly Window Cleaning
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
60282142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician - outdoor light constituency office
Amount
£199.17
Paid
Date
Tue 4th Feb 2025
60284753-5
Type
Office Costs
(Stationery & printing)
Description
Fire Safety Signage
Amount
£9.98
Paid
Date
Mon 3rd Feb 2025
60286446-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YELLOWCOM.CO.UK
Landline & internet package
Amount
£256.64
Paid
Date
Mon 3rd Feb 2025
60282141-1
Type
Staffing
(Bought-in services)
Description
Fire risk assessment for constituency office [200011448-1]
Professional & consultancy
Amount
£150.00
Paid
Date
Sat 1st Feb 2025
60279783-2
Type
Office Costs
(Hospitality)
Description
Food and Drink - Overnight Stay for constituency visit
Amount
£10.89
Paid
Date
Fri 31st Jan 2025
60279783-1
Type
Office Costs
(Hospitality)
Description
Food and Drink - Overnight Stay for constituency visit
Amount
£7.49
Paid
Date
Wed 29th Jan 2025
60284753-1
Type
Office Costs
(Stationery & printing)
Description
Office sundries
Amount
£17.44
Paid
Date
Tue 28th Jan 2025
60284753-4
Type
Office Costs
(Stationery & printing)
Description
Office Sundries
Amount
£26.00
Paid
Date
Mon 27th Jan 2025
60284753-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£29.25
Paid
Date
Wed 22nd Jan 2025
60282487-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for constituency office
Amount
£816.00
Paid
Date
Wed 22nd Jan 2025
60282151-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 9th Jan 2025
60283732-1
Type
Office Costs
(Moving Fees)
Description
solicitor work on lease for constituency office
Legal costs
Amount
£720.00
Paid
Date
Sun 5th Jan 2025
60282936-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£80.96
Paid
Date
Sat 4th Jan 2025
60282932-1
Type
Office Costs
(Stationery & printing)
Description
Paper for office
Amount
£24.99
Paid
Date
Thu 19th Dec 2024
60282737-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Drains constituency office
Amount
£150.00
Paid
Date
Wed 18th Dec 2024
6017997-1
Type
Office Costs
(Rent)
Description
Johanna Baxter MP - [***]
Amount
£315.62
Paid
Date
Tue 17th Dec 2024
60282145-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance constituency office [200011799-81]
Amount
£376.24
Paid
Date
Tue 17th Dec 2024
60282727-1
Type
Office Costs
(Stationery & printing)
Description
Labels stationery
Amount
£12.24
Paid
Date
Tue 17th Dec 2024
60282145-1-C
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance constituency office [200011800-146]
Amount
£656.29
Paid
Date
Mon 16th Dec 2024
60271996-1
Type
Office Costs
(Equipment - purchase)
Description
H&S - Fire Extinguishers for Constituency Office
Other office equipment
Amount
£470.00
Paid
Date
Fri 13th Dec 2024
60271761-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
payment to contractors for office renovations necessary to turn a previous hairdressers into a working office
Amount
£7,529.00
Paid
Date
Fri 13th Dec 2024
60282485-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 10th Dec 2024
60270564-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headphones & Mobile Phone Sy privacy cover
Amount
£287.95
Paid
Date
Tue 10th Dec 2024
60270805-1
Type
Office Costs
(Stationery & printing)
Description
Stationary WM Office
Amount
£16.22
Paid
Date
Fri 6th Dec 2024
60270071-1
Type
Office Costs
(Stationery & printing)
Description
Ink for Printer
Amount
£19.50
Paid
Date
Thu 5th Dec 2024
60270106-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Constituency Keys
Amount
£30.00
Paid
Date
Wed 20th Nov 2024
60266321-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Deposit - constituency office renovation
Amount
£2,717.00
Paid
Date
Tue 22nd Oct 2024
60270632-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Banner
Amount
£71.99
Paid
Date
Thu 10th Oct 2024
60270801-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for WM office
Amount
£25.45
Paid
Date
Tue 24th Sep 2024
60270630-1
Type
Office Costs
(Advertising and contact cards)
Description
Buisness Cards
Amount
£42.00
Paid
Date
Fri 30th Aug 2024
60268597-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 30th Aug 2024
60268597-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 30th Aug 2024
60268597-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-147]
Amount
£595.73
Paid
Date
Sat 20th Jul 2024
60270771-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Keyboard - Not available for Issue from IT
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Mon 15th Jul 2024
60270517-1
Type
Office Costs
(Postage & couriers)
Description
Postal Cost - Stamps
Amount
£42.50
Paid