Julie Minns 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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11th April 2025 (13)
Date
Fri 11th Apr 2025
200011529-513
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-514
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-160
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-163
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-159
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-166
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-515
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-165
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-517
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-161
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-516
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-164
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-162
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048757-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-698
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,980.00
Paid

29th March 2025 (1)
Date
Sat 29th Mar 2025
60298385-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-9110]
Other office equipment
Amount
£22.98
Paid

28th March 2025 (3)
Date
Fri 28th Mar 2025
60292247-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£360.00
Paid
Date
Fri 28th Mar 2025
60298395-1
Type
Office Costs
(Equipment - purchase)
Description
ROYAL MAIL ONLINE SHOP [200011725-10708]
Other office equipment
Amount
£297.50
Paid
Date
Fri 28th Mar 2025
70008052-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repayment of claim 60287905:1
Amount
Repaid
Repaid : £37.01

27th March 2025 (1)
Date
Thu 27th Mar 2025
60298396-1
Type
Office Costs
(Equipment - purchase)
Description
CARLISLE SONY CENT [200011725-7635]
Television
Amount
£874.96
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60298517-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8592]
Office furniture
Amount
£79.08
Paid
Date
Wed 26th Mar 2025
60298516-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8591]
Office furniture
Amount
£89.95
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
70008044-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of claim 60248840:1
Amount
Repaid
Repaid : £28.98

24th March 2025 (1)
Date
Mon 24th Mar 2025
60291022-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£2,520.00
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60289599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£11.83
Paid

14th March 2025 (4)
Date
Fri 14th Mar 2025
60292126-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£60.00
Paid
Date
Fri 14th Mar 2025
60298872-1
Type
Office Costs
(Equipment - purchase)
Description
UK POINT OF SALE GROUP [200011725-6729]
Other office equipment
Amount
£24.94
Paid
Date
Fri 14th Mar 2025
60298515-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011725-6728]
Amount
£199.14
Paid
Date
Fri 14th Mar 2025
60298523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-6730]
Landline & internet package
Amount
£82.80
Paid

10th March 2025 (3)
Date
Mon 10th Mar 2025
60298513-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD [200011725-5584]
Other office equipment
Amount
£121.20
Paid
Date
Mon 10th Mar 2025
60298519-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-5585]
Other office equipment
Amount
£15.44
Paid
Date
Mon 10th Mar 2025
60298668-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3816]
Other office equipment
Amount
£-9.99
Paid

8th March 2025 (1)
Date
Sat 8th Mar 2025
60278381-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

7th March 2025 (3)
Date
Fri 7th Mar 2025
60289620-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£4.40
Paid
Date
Fri 7th Mar 2025
60287905-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mi-Fi internet hub for office use
Amount
£37.01
Paid
Date
Fri 7th Mar 2025
60292247-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

5th March 2025 (2)
Date
Wed 5th Mar 2025
60298670-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3352]
Other office equipment
Amount
£-14.99
Paid
Date
Wed 5th Mar 2025
60298546-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD. [200011725-3353]
Amount
£9.00
Paid

2nd March 2025 (1)
Date
Sun 2nd Mar 2025
60285438-3
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£10.00
Paid

1st March 2025 (2)
Date
Sat 1st Mar 2025
60289620-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£38.66
Paid
Date
Sat 1st Mar 2025
60289620-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£11.00
Paid

28th February 2025 (2)
Date
Fri 28th Feb 2025
60289620-3
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£30.66
Paid
Date
Fri 28th Feb 2025
60289878-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£205.01
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60291186-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.09
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
60285441-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£80.00
Paid
Date
Mon 24th Feb 2025
60291186-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£21.98
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
60285438-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£14.99
Paid

22nd February 2025 (1)
Date
Sat 22nd Feb 2025
60289599-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

21st February 2025 (2)
Date
Fri 21st Feb 2025
70007949-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60278381:3
Amount
Repaid
Repaid : £40.00
Date
Fri 21st Feb 2025
70007949-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60278381:2
Amount
Repaid
Repaid : £30.00

20th February 2025 (2)
Date
Thu 20th Feb 2025
60285438-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£10.00
Paid
Date
Thu 20th Feb 2025
60287480-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS ECOM
Office furniture
Amount
£181.94
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60286939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid

18th February 2025 (3)
Date
Tue 18th Feb 2025
60286928-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£237.54
Paid
Date
Tue 18th Feb 2025
60292273-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£4.90
Paid
Date
Tue 18th Feb 2025
60287480-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£38.95
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60286928-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£110.80
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60287480-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Printer, photocopier & scanner
Amount
£84.01
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60283364-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and items for office
Amount
£15.55
Paid

8th February 2025 (2)
Date
Sat 8th Feb 2025
60286928-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 8th Feb 2025
60283000-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
60278381-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 7th Feb 2025
60282517-1
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£450.00
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60291055-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£253.76
Paid

5th February 2025 (3)
Date
Wed 5th Feb 2025
60287480-2
Type
Office Costs
(Equipment - purchase)
Description
LIDL GB
Sundries
Amount
£4.39
Paid
Date
Wed 5th Feb 2025
60287480-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£13.98
Paid
Date
Wed 5th Feb 2025
60287480-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011781-488]
Amount
£25.54
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
60291055-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£978.65
Paid

1st February 2025 (2)
Date
Sat 1st Feb 2025
60282200-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£38.66
Paid
Date
Sat 1st Feb 2025
60282525-1
Type
Accommodation
(Utilities)
Description
Water bill DD
Water
Amount
£11.00
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60283010-5
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£30.66
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60278385-1
Type
Office Costs
(Bought-in services)
Description
Assembly of new office furniture
Professional & consultancy
Amount
£60.00
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60283364-2
Type
Office Costs
(Stationery & printing)
Description
Stationery and items for office
Amount
£35.95
Paid

21st January 2025 (3)
Date
Tue 21st Jan 2025
6018382-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,765.10
Paid
Date
Tue 21st Jan 2025
90046756-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Tue 21st Jan 2025
60285434-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-79.99
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60281751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60278387-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three mobile broadband DD
Amount
£35.10
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
6018295-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£303.78
Paid

12th January 2025 (1)
Date
Sun 12th Jan 2025
60285435-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.58
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60273970-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
60285435-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid

5th January 2025 (1)
Date
Sun 5th Jan 2025
60285434-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£79.99
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60282204-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband internet charge
Landline & internet package
Amount
£9.15
Paid
Date
Thu 2nd Jan 2025
60285434-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,045.64
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60282200-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£38.66
Paid

31st December 2024 (2)
Date
Tue 31st Dec 2024
60278833-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£1,545.60
Paid
Date
Tue 31st Dec 2024
60278387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MiFi hub Three mobile
Amount
£39.00
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60283010-4
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid

23rd December 2024 (1)
Date
Mon 23rd Dec 2024
60279212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£-10.00
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60273969-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60269691-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards for constituency use
Amount
£132.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60279063-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.42
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60278833-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£108.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60279060-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£85.00
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60273970-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Tue 10th Dec 2024
60272979-1
Type
Office Costs
(Stationery & printing)
Description
Posters advertising MP contact details
Amount
£31.20
Paid

9th December 2024 (2)
Date
Mon 9th Dec 2024
60278566-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Mon 9th Dec 2024
60270689-2
Type
Office Costs
(Moving Fees)
Description
Solicitor fees for preparation of lease
Legal costs
Amount
£2,495.20
Paid

7th December 2024 (1)
Date
Sat 7th Dec 2024
60273969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

4th December 2024 (2)
Date
Wed 4th Dec 2024
60279212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£9.00
Paid
Date
Wed 4th Dec 2024
60278833-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£297.50
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60278820-4
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60272924-1
Type
Office Costs
(Stationery & printing)
Description
subscription to service to produce lease for temporary constituency office
Amount
£33.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60283010-3
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid

24th November 2024 (1)
Date
Sun 24th Nov 2024
60273942-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.48
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60268210-1
Type
Office Costs
(Stationery & printing)
Description
Business cards for MP
Amount
£30.00
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60273942-1
Type
Office Costs
(Rent)
Description
THOMAS JARDINE & CO
Amount
£960.00
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60269497-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

11th November 2024 (2)
Date
Mon 11th Nov 2024
60273970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£11.50
Paid
Date
Mon 11th Nov 2024
60273942-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£159.00
Paid

8th November 2024 (2)
Date
Fri 8th Nov 2024
60278566-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid
Date
Fri 8th Nov 2024
60273029-2
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
Amount
£7.99
Paid

6th November 2024 (2)
Date
Wed 6th Nov 2024
60273942-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£6.43
Paid
Date
Wed 6th Nov 2024
60273942-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60262967-2
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£45.00
Paid

2nd November 2024 (1)
Date
Sat 2nd Nov 2024
60278381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

1st November 2024 (4)
Date
Fri 1st Nov 2024
60262479-1
Type
Office Costs
(Stationery & printing)
Description
Printing contact cards
Amount
£30.00
Paid
Date
Fri 1st Nov 2024
60264519-3
Type
Office Costs
(Stationery & printing)
Description
Posters advertising MP contact details
Amount
£36.00
Paid
Date
Fri 1st Nov 2024
60264519-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.50
Paid
Date
Fri 1st Nov 2024
60278820-3
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid

28th October 2024 (2)
Date
Mon 28th Oct 2024
60262474-1
Type
Office Costs
(Stationery & printing)
Description
Printing of contact card
Amount
£108.00
Paid
Date
Mon 28th Oct 2024
60283010-2
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid

22nd October 2024 (2)
Date
Tue 22nd Oct 2024
60262487-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment inc stapler, file boxes
Amount
£50.14
Paid
Date
Tue 22nd Oct 2024
60267992-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items
Amount
£45.08
Paid

19th October 2024 (1)
Date
Sat 19th Oct 2024
60264519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60259945-2
Type
Office Costs
(Stationery & printing)
Description
Bins for constituency office
Amount
£24.66
Paid
Date
Thu 17th Oct 2024
60259945-1
Type
Office Costs
(Stationery & printing)
Description
Electrical extension leads for constituency office
Amount
£44.82
Paid

12th October 2024 (1)
Date
Sat 12th Oct 2024
60264521-1
Type
Office Costs
(Rent)
Description
[***][***][***] [200010819-0]
Amount
£960.00
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
60259948-1
Type
Office Costs
(Bought-in services)
Description
Media and social media support
Comms & Media
Amount
£1,373.83
Paid
Date
Fri 11th Oct 2024
60262967-1
Type
Office Costs
(Website hosting and design)
Description
www.julieminns.org.uk
Amount
£180.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60273970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges for month
Amount
£13.72
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60278566-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60264521-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

6th October 2024 (3)
Date
Sun 6th Oct 2024
60259945-3
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
Amount
£6.99
Paid
Date
Sun 6th Oct 2024
60262485-1
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£21.79
Paid
Date
Sun 6th Oct 2024
60273029-1
Type
Office Costs
(Stationery & printing)
Description
HP printer charges
Amount
£6.99
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60259985-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60259985-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.60
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
60264521-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£2.00
Paid
Date
Thu 3rd Oct 2024
4004808-42
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60278820-2
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60283010-1
Type
Accommodation
(Utilities)
Description
Electricity and gas charges
Dual Fuel
Amount
£25.74
Paid

21st September 2024 (1)
Date
Sat 21st Sep 2024
60272971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60259950-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60253526-1
Type
Office Costs
(Website hosting and design)
Description
Payment for annual hosting of website and domain
Amount
£320.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60278566-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband charge
Internet
Amount
£9.16
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60259985-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

6th September 2024 (2)
Date
Fri 6th Sep 2024
60259945-4
Type
Office Costs
(Stationery & printing)
Description
Printing plan costs
Amount
£10.99
Paid
Date
Fri 6th Sep 2024
60259985-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60259950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£1.13
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60278820-1
Type
Accommodation
(Council tax)
Description
Council Tax claim
Amount
£38.86
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60252581-1
Type
Staffing
(Bought-in services)
Description
Media and PR support, and arrangement and purchase of PR material
Comms & Media
Amount
£2,482.20
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
60252584-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 13th Aug 2024
60252584-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th August 2024 (1)
Date
Thu 8th Aug 2024
60248840-1
Type
Office Costs
(Stationery & printing)
Description
Keyboard and mouse
Amount
£28.98
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60253497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SPUSU UK LTD.
Amount
£2.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60250677-1
Type
Staffing
(Bought-in services)
Description
Media support from professional agency
Comms & Media
Amount
£908.11
Paid