Julia Buckley 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 : Accommodation (35) - Miscellaneous (1) - Office Costs (109) - Office costs (44) - Office Costs (83) - Office costs (3) - Office Costs (31) - Staffing (3)

Accommodation (35)

Date
Mon 13th Apr 2026
60372512-13
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£70.65
Paid
Date
Wed 1st Apr 2026
60372512-17
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£90.00
Paid
Date
Mon 23rd Mar 2026
60365850-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200013613-165]
Electricity
Amount
£70.00
Paid
Date
Thu 5th Mar 2026
60365850-15
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200013613-7582]
Electricity
Amount
£87.05
Paid
Date
Tue 17th Feb 2026
60359150-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£87.05
Paid
Date
Mon 15th Dec 2025
60347272-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£428.40
Paid
Date
Mon 15th Dec 2025
60347272-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£267.66
Paid
Date
Sun 14th Dec 2025
60347272-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£75.00
Paid
Date
Mon 10th Nov 2025
60340844-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£75.00
Paid
Date
Mon 20th Oct 2025
60336119-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£142.30
Paid
Date
Mon 8th Sep 2025
60332356-1
Type
Accommodation
(Cleaning services)
Description
Cleaning fee at end of tenancy for [***] [***] [***] - clean took place on 08/09/25
Amount
£108.00
Paid
Date
Sun 7th Sep 2025
60328390-1
Type
Accommodation
(Cleaning services)
Description
End of Tenancy Clean for [***] [***] (London property)
Amount
£155.35
Paid
Date
Thu 7th Aug 2025
60323767-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Gas
Amount
£70.71
Paid
Date
Tue 17th Jun 2025
60312682-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£71.50
Paid
Date
Thu 17th Apr 2025
60301866-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£50.10
Paid
Date
Mon 31st Mar 2025
200011493-181
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-670.55
Paid
Date
Fri 14th Mar 2025
60293185-1
Type
Accommodation
(Utilities)
Description
Octopus Bill for [***] [***]
Electricity
Amount
£109.00
Paid
Date
Tue 11th Mar 2025
90048078-1
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Tue 11th Mar 2025
6019013-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£813.70
Paid
Date
Tue 25th Feb 2025
60299935-3
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB [200011726-1319]
Amount
£217.00
Paid
Date
Tue 25th Feb 2025
60299935-4
Type
Accommodation
(Utilities)
Description
THAMES WATER [200011726-1320]
Water
Amount
£53.00
Paid
Date
Tue 11th Feb 2025
90047332-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Wed 5th Feb 2025
60299935-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011726-371]
Electricity
Amount
£77.78
Paid
Date
Thu 9th Jan 2025
90046573-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Tue 7th Jan 2025
60281114-9
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£434.00
Paid
Date
Sun 5th Jan 2025
60281114-10
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£179.03
Paid
Date
Tue 10th Dec 2024
90045779-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Thu 5th Dec 2024
60281114-17
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£165.00
Paid
Date
Thu 28th Nov 2024
60274106-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£218.00
Paid
Date
Tue 12th Nov 2024
90045121-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Thu 10th Oct 2024
90044536-0
Type
Accommodation
(Rent)
Amount
£2,750.00
Paid
Date
Thu 5th Sep 2024
6016273-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,750.00
Paid
Date
Mon 2nd Sep 2024
60263221-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 29th Jul 2024
60250855-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Thu 18th Jul 2024
60250855-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£840.00
Paid

Miscellaneous (1)

Date
Mon 7th Apr 2025
60301866-11
Type
Miscellaneous
(Removals)
Description
WHG REMOVALS LTD
Amount
£756.00
Paid

Office Costs (109)

Date
Thu 30th Apr 2026
60372512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Thu 23rd Apr 2026
60372512-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid
Date
Sun 19th Apr 2026
60372512-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-84.24
Paid
Date
Fri 17th Apr 2026
60372512-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£732.76
Paid
Date
Tue 14th Apr 2026
60372512-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£72.41
Paid
Date
Mon 13th Apr 2026
60372512-14-C
Type
Office Costs
(Utilities)
Description
POOKS [200013635-40]
Gas
Amount
£118.18
Paid
Date
Mon 13th Apr 2026
4005820-36
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£64.86
Paid
Date
Mon 13th Apr 2026
60372512-12
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£77.47
Paid
Date
Sat 11th Apr 2026
60372547-6
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£98.95
Paid
Date
Tue 31st Mar 2026
60365850-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-2845]
Sundries
Amount
£184.32
Paid
Date
Thu 26th Mar 2026
60365850-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-4235]
Sundries
Amount
£102.96
Paid
Date
Mon 23rd Mar 2026
60365850-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-164]
Landline & internet package
Amount
£98.36
Paid
Date
Tue 17th Mar 2026
60362092-2
Type
Office Costs
(Utilities)
Description
Gas for [***] [***] - Paid for on own card in error [200013635-39]
Gas
Amount
£242.49
Paid
Date
Tue 17th Mar 2026
60362092-1
Type
Office Costs
(Utilities)
Description
EDF - electricity for [***] [***] - Paid for on own card in error
Electricity
Amount
£70.96
Paid
Date
Wed 11th Mar 2026
60365865-5
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200013613-5746]
Amount
£98.94
Paid
Date
Fri 27th Feb 2026
60359150-1
Type
Office Costs
(Software & applications)
Description
CARTRIDGEPEOPLE.COM
Amount
£187.20
Paid
Date
Fri 27th Feb 2026
60359150-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£78.77
Paid
Date
Fri 20th Feb 2026
60359150-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£53.94
Paid
Date
Wed 11th Feb 2026
60359165-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£97.30
Paid
Date
Mon 9th Feb 2026
60359150-8
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£299.99
Paid
Date
Thu 29th Jan 2026
60362043-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges for [***] [***] - paid for on own card in error
Amount
£359.99
Paid
Date
Wed 28th Jan 2026
60353787-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£93.53
Paid
Date
Tue 20th Jan 2026
60353787-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.22
Paid
Date
Tue 20th Jan 2026
60353787-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£79.06
Paid
Date
Wed 14th Jan 2026
60353787-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£76.43
Paid
Date
Sun 11th Jan 2026
60353800-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£99.08
Paid
Date
Mon 22nd Dec 2025
60345461-1
Type
Office Costs
(Bought-in services)
Description
One Year Newsletter - IPSA approved
Comms & Media
Amount
£400.00
Paid
Date
Mon 22nd Dec 2025
60347272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.22
Paid
Date
Thu 11th Dec 2025
60347193-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£99.84
Paid
Date
Thu 11th Dec 2025
60347272-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£74.08
Paid
Date
Tue 9th Dec 2025
70008980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Repayment of 60318680:7
Internet
Amount
Repaid
Repaid : £476.80
Date
Fri 28th Nov 2025
60340844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£98.22
Paid
Date
Thu 27th Nov 2025
60340844-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£107.00
Paid
Date
Wed 12th Nov 2025
60340844-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Tue 11th Nov 2025
60340862-5
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£101.08
Paid
Date
Tue 11th Nov 2025
60340844-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£487.59
Paid
Date
Mon 27th Oct 2025
60336119-1
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER
Amount
£144.00
Paid
Date
Mon 27th Oct 2025
60336119-14
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER
Amount
£174.48
Paid
Date
Mon 27th Oct 2025
60336119-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Mon 27th Oct 2025
60336119-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Mon 27th Oct 2025
60336119-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£128.00
Paid
Date
Mon 20th Oct 2025
60336119-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.22
Paid
Date
Sat 11th Oct 2025
60335683-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£117.35
Paid
Date
Thu 9th Oct 2025
60328898-1
Type
Office Costs
(Hospitality)
Description
catering for SEND Roundtable event for constituents
Amount
£195.00
Paid
Date
Sat 4th Oct 2025
60328782-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 3rd Oct 2025
60336119-12
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£300.00
Paid
Date
Thu 2nd Oct 2025
60336119-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.22
Paid
Date
Fri 19th Sep 2025
60329605-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Thu 11th Sep 2025
60329591-6
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£106.23
Paid
Date
Thu 28th Aug 2025
60323667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.22
Paid
Date
Thu 28th Aug 2025
60323667-2
Type
Office Costs
(Training - MP)
Description
EB ADA FLOOD AMP WATE
Amount
£168.00
Paid
Date
Wed 13th Aug 2025
60323767-4
Type
Office Costs
(Bought-in services)
Description
RASIC LTD
Professional & consultancy
Amount
£289.44
Paid
Date
Wed 13th Aug 2025
60323767-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£593.96
Paid
Date
Wed 13th Aug 2025
60323767-3
Type
Office Costs
(Utilities)
Description
POOKS
Gas
Amount
£118.73
Paid
Date
Mon 11th Aug 2025
60323667-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£106.98
Paid
Date
Fri 8th Aug 2025
60323767-8
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£-69.00
Paid
Date
Fri 8th Aug 2025
60323767-9
Type
Office Costs
(Training - MP)
Description
TRANSPORT TIMES EVENTS
Amount
£365.58
Paid
Date
Sat 2nd Aug 2025
60320294-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Fri 1st Aug 2025
60323767-14
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER
Amount
£470.40
Paid
Date
Wed 30th Jul 2025
60318680-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£93.94
Paid
Date
Tue 29th Jul 2025
60318680-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Mon 28th Jul 2025
60318680-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£130.98
Paid
Date
Thu 24th Jul 2025
60318680-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARDENTCREDIT.CO.UK
Internet
Amount
£476.80
Paid
Date
Thu 17th Jul 2025
60318673-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£188.40
Paid
Date
Tue 15th Jul 2025
60318673-6
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£89.86
Paid
Date
Tue 8th Jul 2025
60318680-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 8th Jul 2025
60318680-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£508.00
Paid
Date
Tue 8th Jul 2025
60318680-13-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013638-88]
Amount
£440.78
Paid
Date
Mon 30th Jun 2025
60313551-2
Type
Office Costs
(Hospitality)
Description
Constituent event to feedback into Bus Inquiry - 40 people attended
Amount
£160.00
Paid
Date
Wed 25th Jun 2025
60312682-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£179.99
Paid
Date
Wed 18th Jun 2025
60312682-4
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£67.00
Paid
Date
Fri 13th Jun 2025
60312682-7
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£67.20
Paid
Date
Fri 13th Jun 2025
60312682-9
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£69.00
Paid
Date
Fri 13th Jun 2025
60312682-8
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£79.98
Paid
Date
Fri 13th Jun 2025
60312682-11
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£179.50
Paid
Date
Wed 11th Jun 2025
60312682-12
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£89.65
Paid
Date
Wed 28th May 2025
60306499-2
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Wed 28th May 2025
60306499-3
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£59.50
Paid
Date
Wed 28th May 2025
60306499-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£108.35
Paid
Date
Tue 20th May 2025
60306499-7
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER
Amount
£198.00
Paid
Date
Tue 20th May 2025
60306499-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Sat 17th May 2025
60313551-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Fri 16th May 2025
60306499-10
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£149.99
Paid
Date
Sun 11th May 2025
60306499-13
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£91.30
Paid
Date
Fri 2nd May 2025
60306499-23
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£141.37
Paid
Date
Thu 1st May 2025
60306499-24
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Sundries
Amount
£3,915.00
Paid
Date
Thu 1st May 2025
60306499-25
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£-281.98
Paid
Date
Thu 1st May 2025
60302039-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Severn Handyman - Setting up of new Constituency Office
Amount
£84.00
Paid
Date
Wed 30th Apr 2025
60301866-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD
Amount
£428.76
Paid
Date
Wed 30th Apr 2025
60301866-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.70
Paid
Date
Mon 28th Apr 2025
60302046-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Danny Treherne - Making good Wyle Cop office before end of lease
Amount
£513.84
Paid
Date
Mon 28th Apr 2025
60302039-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Severn Handyman - Setting up of new Constituency Office
Amount
£222.00
Paid
Date
Tue 22nd Apr 2025
60301847-4
Type
Office Costs
(Advertising and contact cards)
Description
TALBOT PLAN PRINTING C
Amount
£149.97
Paid
Date
Wed 16th Apr 2025
60301882-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-105]
Amount
£184.00
Paid
Date
Wed 16th Apr 2025
60302039-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Severn Handyman - Setting up of new Constituency Office
Amount
£390.00
Paid
Date
Fri 11th Apr 2025
60301882-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£94.17
Paid
Date
Thu 10th Apr 2025
60301882-5
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£291.98
Paid
Date
Thu 3rd Apr 2025
60301847-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011803-103]
Water
Amount
£20.88
Paid
Date
Thu 3rd Apr 2025
60301847-6
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200011803-104]
Electricity
Amount
£179.33
Paid
Date
Thu 3rd Apr 2025
60301847-8
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C
Amount
£59.99
Paid
Date
Tue 1st Apr 2025
60301847-11
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER [200011803-99]
Amount
£159.30
Paid
Date
Fri 28th Mar 2025
60295843-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-8406]
Amount
£567.54
Paid
Date
Thu 27th Mar 2025
60295843-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-7779]
Office furniture
Amount
£309.54
Paid
Date
Thu 27th Mar 2025
60295843-5
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200011725-7780]
Office furniture
Amount
£1,465.89
Paid
Date
Tue 25th Mar 2025
60295843-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-7694]
Office furniture
Amount
£3,119.94
Paid
Date
Tue 25th Mar 2025
60295633-1
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C [200011725-7695]
Amount
£44.50
Paid
Date
Fri 21st Mar 2025
60295633-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-6770]
Sundries
Amount
£99.95
Paid
Date
Fri 21st Mar 2025
60295633-4
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C [200011725-6771]
Amount
£59.99
Paid
Date
Thu 20th Mar 2025
60295633-5
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200011725-6016]
Electricity
Amount
£589.08
Paid

Office costs (44)

Date
Thu 20th Mar 2025
200011512-2775
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.17
Paid
Date
Thu 20th Mar 2025
200011512-2773
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£144.48
Paid
Date
Thu 20th Mar 2025
200011512-2770
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.22
Paid
Date
Thu 20th Mar 2025
200011512-2779
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£411.01
Paid
Date
Thu 20th Mar 2025
200011512-2767
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.14
Paid
Date
Thu 20th Mar 2025
200011512-2776
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.31
Paid
Date
Thu 20th Mar 2025
200011512-2777
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£64.15
Paid
Date
Thu 20th Mar 2025
200011512-2780
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.64
Paid
Date
Thu 20th Mar 2025
200011512-2765
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.32
Paid
Date
Thu 20th Mar 2025
200011512-2404
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.17
Paid
Date
Thu 20th Mar 2025
200011512-2405
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.67
Paid
Date
Thu 20th Mar 2025
200011512-2766
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-2769
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.41
Paid
Date
Thu 20th Mar 2025
200011512-2778
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£63.98
Paid
Date
Thu 20th Mar 2025
200011512-2768
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.28
Paid
Date
Thu 20th Mar 2025
200011512-2772
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£144.48
Paid
Date
Thu 20th Mar 2025
200011512-2406
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.65
Paid
Date
Thu 20th Mar 2025
200011512-2774
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£65.42
Paid
Date
Thu 20th Mar 2025
200011512-2771
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.66
Paid
Date
Thu 20th Mar 2025
200011512-2402
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£204.54
Paid
Date
Thu 20th Mar 2025
200011512-2403
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.00
Paid
Date
Thu 20th Mar 2025
200011512-2139
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£103.97
Paid
Date
Thu 20th Mar 2025
200011512-2140
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.57
Paid
Date
Thu 20th Mar 2025
200011512-2401
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£84.05
Paid
Date
Thu 20th Mar 2025
200011512-2400
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.18
Paid
Date
Thu 20th Mar 2025
200011512-2399
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.36
Paid
Date
Thu 20th Mar 2025
200011512-2125
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2130
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.14
Paid
Date
Thu 20th Mar 2025
200011512-2137
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-2123
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-26.00
Paid
Date
Thu 20th Mar 2025
200011512-2134
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2127
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2131
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2135
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2138
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£44.20
Paid
Date
Thu 20th Mar 2025
200011512-1825
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.30
Paid
Date
Thu 20th Mar 2025
200011512-2136
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2129
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.42
Paid
Date
Thu 20th Mar 2025
200011512-2128
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.06
Paid
Date
Thu 20th Mar 2025
200011512-2122
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-26.00
Paid
Date
Thu 20th Mar 2025
200011512-2133
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2124
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-26.00
Paid
Date
Thu 20th Mar 2025
200011512-2126
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid
Date
Thu 20th Mar 2025
200011512-2132
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.00
Paid

Office Costs (83)

Date
Sat 15th Mar 2025
60295648-2
Type
Office Costs
(Hospitality)
Description
PP KATRINASKIT [200011725-9167]
Amount
£200.00
Paid
Date
Tue 11th Mar 2025
60295843-12
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-6703]
Amount
£93.80
Paid
Date
Mon 10th Mar 2025
60295633-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5245]
Sundries
Amount
£85.95
Paid
Date
Wed 5th Mar 2025
60295633-12
Type
Office Costs
(Equipment - hire)
Description
M-R-S COMMUNICATIONS L [200011725-3611]
Sundries
Amount
£23.40
Paid
Date
Wed 5th Mar 2025
60295633-18
Type
Office Costs
(Equipment - hire)
Description
M-R-S COMMUNICATIONS L [200011725-3613]
Sundries
Amount
£23.40
Paid
Date
Wed 5th Mar 2025
60295633-17
Type
Office Costs
(Equipment - hire)
Description
M-R-S COMMUNICATIONS L [200011725-3612]
Sundries
Amount
£23.40
Paid
Date
Wed 5th Mar 2025
60295633-19
Type
Office Costs
(Equipment - hire)
Description
M-R-S COMMUNICATIONS L [200011725-3614]
Sundries
Amount
£23.40
Paid
Date
Wed 5th Mar 2025
60295633-14
Type
Office Costs
(Stationery & printing)
Description
TALBOT PLAN PRINTING C [200011725-3615]
Amount
£109.00
Paid
Date
Wed 5th Mar 2025
60295633-15
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-3610]
Water
Amount
£18.87
Paid
Date
Fri 28th Feb 2025
60299935-1
Type
Office Costs
(Bought-in services)
Description
WWW.LBLAW.CO.UK [200011726-1438]
Professional & consultancy
Amount
£1,500.00
Paid
Date
Wed 26th Feb 2025
60287324-2
Type
Office Costs
(Hospitality)
Description
JENNYS OUTSIDE CATERER
Amount
£247.50
Paid
Date
Wed 26th Feb 2025
60299935-2
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD [200011726-1209]
Professional & consultancy
Amount
£150.00
Paid
Date
Wed 26th Feb 2025
60299935-8
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011726-1210]
Amount
£900.00
Paid
Date
Wed 26th Feb 2025
200012216-1
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£-36.00
Paid
Date
Wed 26th Feb 2025
200012190-1
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.00
Paid
Date
Wed 26th Feb 2025
200012152-1
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.00
Paid
Date
Sat 22nd Feb 2025
60293215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-100]
Amount
£90.00
Paid
Date
Fri 21st Feb 2025
60287324-4
Type
Office Costs
(Bought-in services)
Description
WACE MORGAN SOLICITORS
Professional & consultancy
Amount
£660.00
Paid
Date
Sat 8th Feb 2025
60287099-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Thu 6th Feb 2025
60287324-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.88
Paid
Date
Tue 4th Feb 2025
60287324-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£16.98
Paid
Date
Mon 3rd Feb 2025
4005123-1599
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.64
Paid
Date
Thu 30th Jan 2025
60281127-2
Type
Office Costs
(Cleaning services)
Description
SUMUP SHREWSBURY TOW
Amount
£20.00
Paid
Date
Thu 30th Jan 2025
60281127-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.88
Paid
Date
Thu 30th Jan 2025
60281127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Wed 29th Jan 2025
4005062-1070
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.55
Paid
Date
Wed 29th Jan 2025
4005062-75
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.75
Paid
Date
Wed 29th Jan 2025
4005062-74
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.69
Paid
Date
Mon 27th Jan 2025
4005062-1071
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.23
Paid
Date
Mon 27th Jan 2025
4005062-1072
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.29
Paid
Date
Mon 27th Jan 2025
4005062-73
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.43
Paid
Date
Tue 21st Jan 2025
60281127-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Wed 8th Jan 2025
60277964-1
Type
Office Costs
(Stationery & printing)
Description
Flipchart paper and pens
Amount
£11.62
Paid
Date
Mon 6th Jan 2025
90046457-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 11th Dec 2024
60281114-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£259.98
Paid
Date
Tue 10th Dec 2024
4005001-1132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£35.50
Paid
Date
Tue 10th Dec 2024
4005001-1131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£83.12
Paid
Date
Mon 9th Dec 2024
4005001-1136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.38
Paid
Date
Mon 9th Dec 2024
4005001-1130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£24.49
Paid
Date
Sat 7th Dec 2024
60279591-1
Type
Office Costs
(Stationery & printing)
Description
Canva Pro Subscription, used to make advertisements for the MP´s surgeries.
Amount
£100.00
Paid
Date
Sat 7th Dec 2024
60279591-1-C
Type
Office Costs
(Stationery & printing)
Description
Canva Pro Subscription, used to make advertisements for the MP´s surgeries. [200012008-2]
Amount
£68.49
Paid
Date
Thu 5th Dec 2024
60281114-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£287.00
Paid
Date
Wed 4th Dec 2024
4005001-1134
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2025
Other office equipment
Amount
£441.89
Paid
Date
Wed 4th Dec 2024
4005001-1135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£81.28
Paid
Date
Tue 3rd Dec 2024
90045671-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 2nd Dec 2024
60281114-21
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£197.98
Paid
Date
Mon 2nd Dec 2024
60281114-19
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£3,500.00
Paid
Date
Mon 2nd Dec 2024
60281114-22
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£56.97
Paid
Date
Mon 2nd Dec 2024
60281114-20
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£103.37
Paid
Date
Wed 27th Nov 2024
4004946-156
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.41
Paid
Date
Wed 27th Nov 2024
4004946-158
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Wed 27th Nov 2024
4004946-159
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Wed 27th Nov 2024
4004946-157
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Tue 26th Nov 2024
4004939-912
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.30
Paid
Date
Tue 26th Nov 2024
4004939-915
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.46
Paid
Date
Tue 26th Nov 2024
4004939-913
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£34.66
Paid
Date
Tue 26th Nov 2024
4004939-911
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.94
Paid
Date
Tue 26th Nov 2024
4004939-1115
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.86
Paid
Date
Tue 26th Nov 2024
4004939-1112
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.89
Paid
Date
Tue 26th Nov 2024
4004939-1114
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.39
Paid
Date
Tue 26th Nov 2024
4004939-1113
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£20.84
Paid
Date
Mon 25th Nov 2024
4004939-906
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.50
Paid
Date
Mon 25th Nov 2024
4004939-1119
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.12
Paid
Date
Mon 25th Nov 2024
4004939-907
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.19
Paid
Date
Sat 23rd Nov 2024
60293215-2
Type
Office Costs
(Hospitality)
Description
Tea/Coffee/Biscuits for Constituency Coffee Morning [200011802-85]
Amount
£120.00
Paid
Date
Sat 23rd Nov 2024
60293215-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-101]
Amount
£187.50
Paid
Date
Tue 19th Nov 2024
4004939-1116
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£317.16
Paid
Date
Fri 15th Nov 2024
60274106-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-5.99
Paid
Date
Thu 14th Nov 2024
60274106-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£80.00
Paid
Date
Wed 13th Nov 2024
60274106-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£200.00
Paid
Date
Wed 13th Nov 2024
60274106-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£145.88
Paid
Date
Wed 13th Nov 2024
60274106-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£29.99
Paid
Date
Wed 13th Nov 2024
60274106-13
Type
Office Costs
(Hospitality)
Description
WWW.SHROPSHIRE-CHAMBER
Amount
Not Paid
Claimed: £32.40
Not Paid : £32.40
Reason: Not claimable
Date
Wed 13th Nov 2024
60274106-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£206.00
Paid
Date
Wed 13th Nov 2024
60274106-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£79.89
Paid
Date
Wed 13th Nov 2024
60274106-9-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM [200012007-3]
Amount
£128.68
Paid
Date
Wed 6th Nov 2024
4005001-1133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.99
Paid
Date
Wed 6th Nov 2024
4004939-910
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£15.95
Paid
Date
Wed 6th Nov 2024
4004939-1118
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.38
Paid
Date
Wed 6th Nov 2024
4004939-1117
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£24.29
Paid
Date
Mon 4th Nov 2024
4004939-908
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Mon 4th Nov 2024
4004939-914
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£22.52
Paid
Date
Mon 4th Nov 2024
4004939-909
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.14
Paid

Office costs (3)

Date
Wed 30th Oct 2024
200011687-40
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£211.44
Paid
Date
Wed 30th Oct 2024
200011687-42
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£249.24
Paid
Date
Wed 30th Oct 2024
200011687-41
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£164.16
Paid

Office Costs (31)

Date
Mon 21st Oct 2024
4004895-429
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.23
Paid
Date
Mon 21st Oct 2024
4004895-425
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.56
Paid
Date
Mon 21st Oct 2024
4004895-428
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.04
Paid
Date
Mon 21st Oct 2024
4004895-426
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.13
Paid
Date
Mon 21st Oct 2024
4004895-430
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£23.15
Paid
Date
Mon 21st Oct 2024
4004895-427
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.38
Paid
Date
Tue 8th Oct 2024
4004895-424
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.88
Paid
Date
Fri 20th Sep 2024
60263221-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£115.00
Paid
Date
Tue 17th Sep 2024
4004814-713
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.77
Paid
Date
Tue 17th Sep 2024
4004814-715
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.14
Paid
Date
Tue 17th Sep 2024
4004814-714
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.73
Paid
Date
Tue 17th Sep 2024
4004814-711
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.86
Paid
Date
Tue 17th Sep 2024
4004814-716
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.26
Paid
Date
Fri 13th Sep 2024
60263221-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£266.00
Paid
Date
Tue 10th Sep 2024
4004814-721
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.61
Paid
Date
Tue 10th Sep 2024
4004814-722
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.63
Paid
Date
Tue 10th Sep 2024
4004814-724
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.95
Paid
Date
Tue 10th Sep 2024
4004814-707
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.27
Paid
Date
Tue 10th Sep 2024
4004814-710
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.72
Paid
Date
Tue 10th Sep 2024
4004814-718
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.72
Paid
Date
Tue 10th Sep 2024
4004814-717
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Tue 10th Sep 2024
4004814-719
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.48
Paid
Date
Tue 10th Sep 2024
4004814-709
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Tue 10th Sep 2024
4004814-720
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.63
Paid
Date
Tue 10th Sep 2024
4004814-708
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Tue 10th Sep 2024
4004814-723
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.89
Paid
Date
Thu 5th Sep 2024
4004814-712
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Mon 5th Aug 2024
60251707-1
Type
Office Costs
(Stationery & printing)
Description
Toner and paper for constituency office
Amount
£56.98
Paid
Date
Tue 23rd Jul 2024
60250855-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 23rd Jul 2024
60250855-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Jul 2024
60250855-4-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200012008-1]
Amount
£437.92
Paid

Staffing (3)

Date
Tue 1st Apr 2025
60301847-12
Type
Staffing
(Bought-in services)
Description
RASIC LTD [200011803-106]
Professional & consultancy
Amount
£24,000.00
Paid
Date
Thu 3rd Oct 2024
4004808-18
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 12th Sep 2024
60263221-3
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£2,500.00
Paid