Katrina Murray 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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View Expenses by: Date - Category - Status

10th November 2025 (1)
Date
Mon 10th Nov 2025
60338172-3
Type
Accommodation
(Council tax)
Description
council tax London flat
Amount
£75.00
Paid

15th October 2025 (1)
Date
Wed 15th Oct 2025
60338395-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£91.56
Paid

13th October 2025 (1)
Date
Mon 13th Oct 2025
60336589-3
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£107.27
Paid

10th October 2025 (1)
Date
Fri 10th Oct 2025
60331059-1
Type
Accommodation
(Council tax)
Description
October Council Tax payment paid through Direct Debit
Amount
£75.00
Paid

25th September 2025 (1)
Date
Thu 25th Sep 2025
60330985-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60327060-1
Type
Office Costs
(Training - staff)
Description
Training Commissioned and Provided By East Dunbartonshire Womens Aid (provided for whole staff team)
Amount
£1,500.00
Paid

15th September 2025 (1)
Date
Mon 15th Sep 2025
60333477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£91.56
Paid

10th September 2025 (1)
Date
Wed 10th Sep 2025
60325346-1
Type
Accommodation
(Council tax)
Description
Council Tax Westminster Council September 25
Amount
£75.00
Paid

8th September 2025 (1)
Date
Mon 8th Sep 2025
60330985-6
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£110.48
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60333477-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£1,312.58
Paid

14th August 2025 (1)
Date
Thu 14th Aug 2025
60328095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£91.56
Paid

11th August 2025 (2)
Date
Mon 11th Aug 2025
60325346-2
Type
Accommodation
(Council tax)
Description
Council Tax Westminster council August 25
Amount
£75.00
Paid
Date
Mon 11th Aug 2025
60325227-4
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Other fuel
Amount
£111.76
Paid

24th July 2025 (1)
Date
Thu 24th Jul 2025
60316404-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing for electrical goods in Constituency Office
Amount
£120.00
Paid

22nd July 2025 (1)
Date
Tue 22nd Jul 2025
60322649-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£350.00
Paid

21st July 2025 (1)
Date
Mon 21st Jul 2025
60322649-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

18th July 2025 (1)
Date
Fri 18th Jul 2025
60318482-2
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£109.22
Paid

16th July 2025 (1)
Date
Wed 16th Jul 2025
60322649-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£91.56
Paid

10th July 2025 (1)
Date
Thu 10th Jul 2025
60314016-1
Type
Accommodation
(Council tax)
Description
July Council Tax payment for London flat
Amount
£75.00
Paid

7th July 2025 (1)
Date
Mon 7th Jul 2025
60322649-6
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1119
Other office equipment
Amount
£80.00
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60310479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£163.00
Paid

25th June 2025 (1)
Date
Wed 25th Jun 2025
60315605-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60315605-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£118.25
Paid

13th June 2025 (1)
Date
Fri 13th Jun 2025
60315605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£85.91
Paid

11th June 2025 (3)
Date
Wed 11th Jun 2025
4005314-816
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£411.01
Paid
Date
Wed 11th Jun 2025
4005314-822
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£55.21
Paid
Date
Wed 11th Jun 2025
4005314-823
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£52.50
Paid

10th June 2025 (2)
Date
Tue 10th Jun 2025
60307866-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£75.00
Paid
Date
Tue 10th Jun 2025
60312945-2
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£82.70
Paid

23rd May 2025 (1)
Date
Fri 23rd May 2025
60309400-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£594.29
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60307527-5
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES
Dual Fuel
Amount
£69.09
Paid

15th May 2025 (3)
Date
Thu 15th May 2025
60303215-1
Type
Accommodation
(Council tax)
Description
May Council Tax Payment - City of Westminster Council
Amount
£75.00
Paid
Date
Thu 15th May 2025
60309400-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£85.91
Paid
Date
Thu 15th May 2025
60307527-7
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£1,800.00
Paid

8th May 2025 (1)
Date
Thu 8th May 2025
60309400-5
Type
Office Costs
(Equipment - purchase)
Description
B&M 483 - HS CUMBERNAU
Other office equipment
Amount
£60.00
Paid

7th May 2025 (1)
Date
Wed 7th May 2025
60309400-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£579.24
Paid

2nd May 2025 (1)
Date
Fri 2nd May 2025
60310032-3
Type
Office Costs
(Hospitality)
Description
Catering size tea/ coffee/biscuits for regular coffee mornings
Amount
£61.45
Paid

24th April 2025 (2)
Date
Thu 24th Apr 2025
60303041-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM [200011798-168]
Water
Amount
£52.57
Paid
Date
Thu 24th Apr 2025
60303041-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-165]
Amount
£9.08
Paid

22nd April 2025 (1)
Date
Tue 22nd Apr 2025
60298635-1
Type
Accommodation
(Utilities)
Description
Utilities Claim for London Flat - March 2025
Dual Fuel
Amount
£80.98
Paid

15th April 2025 (1)
Date
Tue 15th Apr 2025
60303041-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£85.91
Paid

14th April 2025 (2)
Date
Mon 14th Apr 2025
60303041-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-164]
Amount
£103.00
Paid
Date
Mon 14th Apr 2025
60297187-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£79.16
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048631-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-281
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-780.00
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60298633-1
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES [200011725-7495]
Dual Fuel
Amount
£80.74
Paid

20th March 2025 (3)
Date
Thu 20th Mar 2025
200011512-494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£49.07
Paid
Date
Thu 20th Mar 2025
200011512-495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£158.40
Paid
Date
Thu 20th Mar 2025
200011512-493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£69.31
Paid

18th March 2025 (2)
Date
Tue 18th Mar 2025
60294588-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-6961]
Office furniture
Amount
£831.60
Paid
Date
Tue 18th Mar 2025
60294588-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-6960]
Office furniture
Amount
£1,351.05
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60294588-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR [200011725-3625] [200011799-262]
Landline & internet package
Amount
£60.97
Paid

12th March 2025 (2)
Date
Wed 12th Mar 2025
60288889-1
Type
Accommodation
(Council tax)
Description
Council Tax payment to Westminster Council taken by Direct Debit
Amount
£110.00
Paid
Date
Wed 12th Mar 2025
60288889-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for london flat
Internet
Amount
£35.99
Paid

7th March 2025 (4)
Date
Fri 7th Mar 2025
60294588-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM [200011725-2674]
Water
Amount
£179.36
Paid
Date
Fri 7th Mar 2025
60294588-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2677]
Amount
£38.40
Paid
Date
Fri 7th Mar 2025
60294588-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2675]
Amount
£12.50
Paid
Date
Fri 7th Mar 2025
60294588-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2676]
Amount
£10.13
Paid

6th March 2025 (3)
Date
Thu 6th Mar 2025
60298633-4
Type
Accommodation
(Utilities)
Description
COMMUNITY UTILITIES [200011725-3339]
Dual Fuel
Amount
£254.00
Paid
Date
Thu 6th Mar 2025
60294588-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-3340]
Amount
£71.40
Paid
Date
Thu 6th Mar 2025
60294588-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-2898]
Amount
£21.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047838-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

27th February 2025 (8)
Date
Thu 27th Feb 2025
4005133-142
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-83
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£206.29
Paid
Date
Thu 27th Feb 2025
4005133-60
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-62
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Thu 27th Feb 2025
4005133-61
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Thu 27th Feb 2025
4005133-84
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Thu 27th Feb 2025
4005133-82
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£206.29
Paid
Date
Thu 27th Feb 2025
4005133-81
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£206.29
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60284492-1
Type
Accommodation
(Rent)
Description
Payment of rent for London Flat
Amount
£2,143.00
Paid

18th February 2025 (2)
Date
Tue 18th Feb 2025
60286441-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£171.50
Paid
Date
Tue 18th Feb 2025
60286441-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£76.80
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60287761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£85.91
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60282272-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment for London Flat Feb 2025
Amount
£110.00
Paid

9th February 2025 (1)
Date
Sun 9th Feb 2025
4005123-962
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£230.59
Paid

6th February 2025 (5)
Date
Thu 6th Feb 2025
4005123-958
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.92
Paid
Date
Thu 6th Feb 2025
4005123-960
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.08
Paid
Date
Thu 6th Feb 2025
4005123-957
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.11
Paid
Date
Thu 6th Feb 2025
4005123-961
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£71.18
Paid
Date
Thu 6th Feb 2025
4005123-959
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£58.08
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047126-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60279892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly payment for Internet at London flat
Internet
Amount
£35.99
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60283804-1
Type
Office Costs
(Advertising and contact cards)
Description
COWAN PRINT
Amount
£570.00
Paid

23rd January 2025 (4)
Date
Thu 23rd Jan 2025
60283804-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.80
Paid
Date
Thu 23rd Jan 2025
60283804-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.80
Paid
Date
Thu 23rd Jan 2025
60283804-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid
Date
Thu 23rd Jan 2025
60283804-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.80
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60277804-1
Type
Accommodation
(Rent)
Description
Rent of London Flat
Amount
£2,143.00
Paid

15th January 2025 (4)
Date
Wed 15th Jan 2025
60283804-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£159.99
Paid
Date
Wed 15th Jan 2025
60283804-8
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LIMITED
Sundries
Amount
£16.00
Paid
Date
Wed 15th Jan 2025
60283804-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£769.66
Paid
Date
Wed 15th Jan 2025
60283804-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60276664-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Glide Subscription 2024
Internet
Amount
£35.99
Paid

10th January 2025 (1)
Date
Fri 10th Jan 2025
60283804-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£86.65
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046416-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid
Date
Mon 6th Jan 2025
60283804-11
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£37.88
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60274559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.80
Paid

18th December 2024 (2)
Date
Wed 18th Dec 2024
60272645-2
Type
Accommodation
(Council tax)
Description
Council Tax payment due to be taken on 1st January by Direct Debit
Amount
£112.16
Paid
Date
Wed 18th Dec 2024
60272645-1
Type
Accommodation
(Rent)
Description
Rent for January 2025 applied for in advance due to Christmas period
Amount
£2,143.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60274559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline & internet package
Amount
£85.91
Paid

10th December 2024 (4)
Date
Tue 10th Dec 2024
4005037-190
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-188
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£162.41
Paid
Date
Tue 10th Dec 2024
4005037-189
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 10th Dec 2024
4005037-5
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045631-0
Type
Office Costs
(Rent)
Amount
£780.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60266884-1
Type
Accommodation
(Rent)
Description
advance claim for rent payment for London flat
Amount
£2,143.00
Paid

24th November 2024 (1)
Date
Sun 24th Nov 2024
60267067-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Glide Internet One month 30 day contract
Internet
Amount
£35.99
Paid

22nd November 2024 (2)
Date
Fri 22nd Nov 2024
60269068-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£120.90
Paid
Date
Fri 22nd Nov 2024
60269068-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£48.00
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
4004939-1492
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.73
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
4004939-1491
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£-5.44
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
4004939-1490
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.04
Paid

10th November 2024 (1)
Date
Sun 10th Nov 2024
60265111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Wifi bill for November 2024 from Gradwell
Landline & internet package
Amount
£108.19
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60264021-1
Type
Accommodation
(Rent)
Description
Rent for London flat Oct / Nov 2024
Amount
£3,042.00
Paid

6th November 2024 (24)
Date
Wed 6th Nov 2024
60265122-1
Type
Accommodation
(Hotel - London)
Description
Hotel required at Heathrow as travelling on early flight following morning
1 nights
Amount
£165.18
Paid
Date
Wed 6th Nov 2024
60269068-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 6th Nov 2024
4004939-1484
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.24
Paid
Date
Wed 6th Nov 2024
4004939-592
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.00
Paid
Date
Wed 6th Nov 2024
4004939-591
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.86
Paid
Date
Wed 6th Nov 2024
4004939-586
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.50
Paid
Date
Wed 6th Nov 2024
4004939-1489
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.10
Paid
Date
Wed 6th Nov 2024
4004939-582
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.25
Paid
Date
Wed 6th Nov 2024
4004939-1483
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.44
Paid
Date
Wed 6th Nov 2024
4004939-583
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.15
Paid
Date
Wed 6th Nov 2024
4004939-588
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.14
Paid
Date
Wed 6th Nov 2024
4004939-1493
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.40
Paid
Date
Wed 6th Nov 2024
4004939-593
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£34.10
Paid
Date
Wed 6th Nov 2024
4004939-585
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.64
Paid
Date
Wed 6th Nov 2024
4004939-589
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.24
Paid
Date
Wed 6th Nov 2024
4004939-1485
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Wed 6th Nov 2024
4004939-1488
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.94
Paid
Date
Wed 6th Nov 2024
4004939-587
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£27.43
Paid
Date
Wed 6th Nov 2024
4004939-1486
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.93
Paid
Date
Wed 6th Nov 2024
4004939-590
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.43
Paid
Date
Wed 6th Nov 2024
4004939-584
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.69
Paid
Date
Wed 6th Nov 2024
4004939-1487
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.97
Paid
Date
Wed 6th Nov 2024
4004939-1481
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Wed 6th Nov 2024
4004939-1482
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.04
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90045040-1
Type
Office Costs
(Rent)
Amount
£780.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60269068-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£724.62
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60265111-3
Type
Office Costs
(Equipment - purchase)
Description
Equipment for Constituency Office
Sundries
Amount
£59.00
Paid

1st November 2024 (2)
Date
Fri 1st Nov 2024
60265111-4
Type
Office Costs
(Equipment - purchase)
Description
Equipment for Constituency Office
Sundries
Amount
£17.50
Paid
Date
Fri 1st Nov 2024
60269068-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£80.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60263194-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

24th October 2024 (2)
Date
Thu 24th Oct 2024
60263194-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 24th Oct 2024
60260916-1
Type
Office Costs
(Rent)
Description
Rent for Constituency Office - October 2024
Amount
£780.00
Paid

23rd October 2024 (3)
Date
Wed 23rd Oct 2024
60260797-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone and Wifi - instillation Cost
Landline & internet package
Amount
£90.00
Paid
Date
Wed 23rd Oct 2024
60260797-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone and Wifi instillation - one off hardware cost
Landline & internet package
Amount
£390.00
Paid
Date
Wed 23rd Oct 2024
60260797-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wave 1000 22nd October to 9 November
Landline & internet package
Amount
£29.09
Paid

21st October 2024 (3)
Date
Mon 21st Oct 2024
60260222-1
Type
Office Costs
(Equipment - purchase)
Description
Desks x5 chairs x5 cupboards x2
Office furniture
Amount
£2,423.28
Paid
Date
Mon 21st Oct 2024
60260108-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.60
Paid
Date
Mon 21st Oct 2024
60260108-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.20
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60263194-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60263194-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

7th October 2024 (3)
Date
Mon 7th Oct 2024
60263194-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 7th Oct 2024
60263194-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.54
Paid
Date
Mon 7th Oct 2024
60263194-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.80
Paid

15th September 2024 (1)
Date
Sun 15th Sep 2024
60257261-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£206.10
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60257261-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£40.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60257261-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£630.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60257423-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software set up costs
Amount
£600.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60251993-1
Type
Accommodation
(Hotel - London)
Description
Attendance at Parliament 2nd to 5th September - hotel bill
3 nights
Amount
£630.00
Paid

30th August 2024 (2)
Date
Fri 30th Aug 2024
60253249-1
Type
Office Costs
(Rent)
Description
First month rent for constituency office paid personally
Amount
£780.00
Paid
Date
Fri 30th Aug 2024
60253249-2
Type
Office Costs
(Rent)
Description
Deposit for Rent for constituency office
Amount
£780.00
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60247754-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid