Leigh Ingham 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 (153)

Paid (153)

Date
Tue 1st Apr 2025
90048668-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 31st Mar 2025
200011493-507
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-915.84
Paid
Date
Mon 31st Mar 2025
200011493-508
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-750.00
Paid
Date
Thu 27th Mar 2025
200011412-1
Type
Staffing
(Recruitment Services &Costs)
Description
Allocation of Hive Support - 8th Aug 2024 to STAFF
Amount
£900.00
Paid
Date
Mon 24th Mar 2025
60298972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK [200011725-8329]
Amount
£7.20
Paid
Date
Sat 22nd Mar 2025
60299099-9
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED.COM [200011725-9000]
Amount
£98.53
Paid
Date
Thu 20th Mar 2025
200011512-198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.92
Paid
Date
Thu 20th Mar 2025
200011512-2909
Type
Office costs
(Postage & couriers)
Description
Banner March 2025
Amount
£69.48
Paid
Date
Thu 20th Mar 2025
200011512-2475
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.06
Paid
Date
Thu 20th Mar 2025
200011512-2473
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.50
Paid
Date
Thu 20th Mar 2025
200011512-2476
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.52
Paid
Date
Thu 20th Mar 2025
200011512-2474
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 20th Mar 2025
200011512-2472
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.71
Paid
Date
Wed 19th Mar 2025
60294463-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-9254]
Landline & internet package
Amount
£122.82
Paid
Date
Tue 18th Mar 2025
60298972-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK [200011725-7178]
Amount
£7.20
Paid
Date
Mon 17th Mar 2025
60291817-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of printing paper
Amount
£26.99
Paid
Date
Mon 17th Mar 2025
60299264-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-4916]
Other office equipment
Amount
£12.99
Paid
Date
Mon 17th Mar 2025
60299264-13
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-4917]
Other office equipment
Amount
£15.00
Paid
Date
Mon 17th Mar 2025
60299264-14
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-4918]
Other office equipment
Amount
£15.00
Paid
Date
Mon 17th Mar 2025
60294463-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-4919]
Landline & internet package
Amount
£122.82
Paid
Date
Fri 14th Mar 2025
60289314-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Case and screen protector for office filming phone (iPhone 15 pro)
Amount
£15.00
Paid
Date
Fri 14th Mar 2025
60289314-1
Type
Staffing
(Training - staff)
Description
Pension Credit signup sessions with CAB
Amount
£1,000.00
Paid
Date
Fri 14th Mar 2025
60299608-3
Type
Office Costs
(Advertising and contact cards)
Description
BUFFER PLAN [200011725-5742]
Amount
£11.49
Paid
Date
Fri 14th Mar 2025
60299264-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5741]
Other office equipment
Amount
£27.97
Paid
Date
Thu 13th Mar 2025
90048119-1
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Thu 13th Mar 2025
60299264-17
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-5249]
Amount
£50.00
Paid
Date
Thu 13th Mar 2025
60299099-20
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED [200011725-5248]
Electricity
Amount
£467.45
Paid
Date
Tue 11th Mar 2025
60294463-8
Type
Office Costs
(Stationery & printing)
Description
VIVID DESIGN & PRINT [200011725-6158]
Amount
£238.00
Paid
Date
Tue 4th Mar 2025
90047879-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Mar 2025
60299099-21
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-3534]
Amount
£12.00
Paid
Date
Tue 4th Mar 2025
60294463-14
Type
Staffing
(Training - staff)
Description
STANWAY.NET [200011725-3538]
Amount
£800.00
Paid
Date
Tue 4th Mar 2025
60294463-13
Type
Staffing
(Training - staff)
Description
STANWAY.NET [200011725-3537]
Amount
£800.00
Paid
Date
Mon 3rd Mar 2025
60294463-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL FACEBOOK [200011725-2890]
Amount
£8.00
Paid
Date
Sun 2nd Mar 2025
60290447-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL FACEBOOK
Amount
£5.00
Paid
Date
Sat 1st Mar 2025
60290447-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL FACEBOOK
Amount
£2.00
Paid
Date
Sat 1st Mar 2025
60290447-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL FACEBOOK
Amount
£3.00
Paid
Date
Fri 28th Feb 2025
60290445-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL FACEBOOK
Amount
£2.00
Paid
Date
Fri 28th Feb 2025
60290445-1
Type
Office Costs
(Hospitality)
Description
CENTRAL ENG COOP
Amount
£14.60
Paid
Date
Fri 28th Feb 2025
60294867-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-914]
Amount
£2.00
Paid
Date
Thu 27th Feb 2025
60290445-3
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£356.87
Paid
Date
Thu 27th Feb 2025
60294867-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-1844]
Amount
£4.99
Paid
Date
Thu 27th Feb 2025
60294867-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-1846]
Amount
£2.00
Paid
Date
Thu 27th Feb 2025
60294867-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-1845]
Amount
£2.00
Paid
Date
Wed 26th Feb 2025
4005123-1176
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£121.20
Paid
Date
Sun 16th Feb 2025
60283277-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£683.28
Paid
Date
Thu 13th Feb 2025
90047368-1
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Mon 10th Feb 2025
4005123-1174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.16
Paid
Date
Mon 10th Feb 2025
4005123-1175
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£32.74
Paid
Date
Mon 10th Feb 2025
60281951-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 7th Feb 2025
4005065-52
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200011469-3]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 5th Feb 2025
60286298-8
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£3,523.50
Paid
Date
Wed 5th Feb 2025
60286298-9
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£428.76
Paid
Date
Tue 4th Feb 2025
60286298-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£85.00
Paid
Date
Tue 4th Feb 2025
90047164-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 30th Jan 2025
60288871-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Thu 30th Jan 2025
60288871-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Thu 30th Jan 2025
4005062-1671
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£182.40
Paid
Date
Wed 29th Jan 2025
60288871-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Wed 29th Jan 2025
60288871-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Wed 29th Jan 2025
60288871-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Wed 29th Jan 2025
60288871-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Wed 29th Jan 2025
60288871-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Wed 29th Jan 2025
60286298-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£65.39
Paid
Date
Tue 28th Jan 2025
60288871-11
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-12
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-14
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-13
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-15
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 28th Jan 2025
60288871-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Thu 23rd Jan 2025
60287800-21
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£79.16
Paid
Date
Thu 23rd Jan 2025
60287800-5
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£14.69
Paid
Date
Thu 23rd Jan 2025
60287800-22
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£20.50
Paid
Date
Wed 22nd Jan 2025
60286299-17
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£198.22
Paid
Date
Mon 20th Jan 2025
60284618-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.82
Paid
Date
Fri 17th Jan 2025
60286298-14
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Sundries
Amount
£46.94
Paid
Date
Fri 17th Jan 2025
60284618-4
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£38.96
Paid
Date
Thu 16th Jan 2025
60284618-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£620.90
Paid
Date
Wed 15th Jan 2025
60286298-15
Type
Office Costs
(Advertising and contact cards)
Description
VIVID DESIGN & PRINT
Amount
£49.50
Paid
Date
Wed 15th Jan 2025
60284618-7
Type
Office Costs
(Equipment - purchase)
Description
STAMPIT
Sundries
Amount
£78.40
Paid
Date
Tue 14th Jan 2025
90046629-1
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Tue 14th Jan 2025
60286937-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£7.20
Paid
Date
Tue 14th Jan 2025
60286298-24
Type
Office Costs
(Postage & couriers)
Description
STAPLES
Amount
£212.50
Paid
Date
Tue 14th Jan 2025
60286298-17
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£558.59
Paid
Date
Mon 13th Jan 2025
60284618-12
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0545
Sundries
Amount
£16.00
Paid
Date
Fri 10th Jan 2025
60286298-18
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0545
Other office equipment
Amount
£32.00
Paid
Date
Wed 8th Jan 2025
60286299-21
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£200.95
Paid
Date
Wed 8th Jan 2025
60286298-20
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1169
Other office equipment
Amount
£20.89
Paid
Date
Tue 7th Jan 2025
60286298-21
Type
Office Costs
(Equipment - purchase)
Description
WICKES STAFFORD
Other office equipment
Amount
£4.46
Paid
Date
Mon 6th Jan 2025
90046456-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 6th Jan 2025
60284618-17
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Sundries
Amount
£8.44
Paid
Date
Sun 5th Jan 2025
60288871-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£65.99
Paid
Date
Sun 5th Jan 2025
60288871-16
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£34.20
Paid
Date
Sun 5th Jan 2025
60288871-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£20.72
Paid
Date
Fri 3rd Jan 2025
60286937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SMARTY CO UK
Amount
£8.00
Paid
Date
Fri 3rd Jan 2025
60284618-18
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET
Amount
£535.34
Paid
Date
Fri 20th Dec 2024
60280651-2
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH STAFFORD
Sundries
Amount
£10.38
Paid
Date
Thu 19th Dec 2024
60280651-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.82
Paid
Date
Tue 17th Dec 2024
90045872-0
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Mon 16th Dec 2024
60272375-13
Type
Office Costs
(Equipment - purchase)
Description
Equipment for office
Sundries
Amount
£39.98
Paid
Date
Mon 16th Dec 2024
60280651-5
Type
Office Costs
(Cleaning services)
Description
SAVERS HEALTH & BEAUTY
Amount
£9.06
Paid
Date
Fri 13th Dec 2024
60281595-2
Type
Office Costs
(Utilities)
Description
UTILITA ENERGY LIMITED
Electricity
Amount
£188.81
Paid
Date
Mon 9th Dec 2024
60280678-5
Type
Office Costs
(Equipment - purchase)
Description
STAMPIT
Other office equipment
Amount
£71.94
Paid
Date
Fri 6th Dec 2024
60280651-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.20
Paid
Date
Fri 6th Dec 2024
60280651-10
Type
Office Costs
(Stationery & printing)
Description
THE WORKS
Amount
£6.00
Paid
Date
Tue 3rd Dec 2024
90045670-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd Dec 2024
60280651-12
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£80.75
Paid
Date
Mon 2nd Dec 2024
60280651-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PAYPAL 1PMOBILE
Amount
£7.50
Paid
Date
Mon 2nd Dec 2024
60280651-14
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£58.81
Paid
Date
Fri 29th Nov 2024
60269808-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£24.99
Paid
Date
Fri 29th Nov 2024
60275003-15
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 3398
Television
Amount
£-13.00
Paid
Date
Fri 29th Nov 2024
60269808-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£11.99
Paid
Date
Fri 29th Nov 2024
60275003-16
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 3398
Television
Amount
£13.00
Paid
Date
Fri 29th Nov 2024
60269808-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£139.90
Paid
Date
Fri 29th Nov 2024
60269808-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£619.00
Paid
Date
Fri 22nd Nov 2024
60278149-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH STAFFORD
Printer, photocopier & scanner
Amount
£26.99
Paid
Date
Thu 14th Nov 2024
90045154-1
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Wed 13th Nov 2024
60276846-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.49
Paid
Date
Wed 13th Nov 2024
60276846-13
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£45.98
Paid
Date
Tue 12th Nov 2024
60265018-1
Type
Office Costs
(Postage & couriers)
Description
[***] Routine Costs
Amount
£8.35
Paid
Date
Thu 7th Nov 2024
200010787-12
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£3,665.82
Paid
Date
Tue 5th Nov 2024
60278149-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£347.78
Paid
Date
Tue 5th Nov 2024
60269991-11
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office
Electricity
Amount
£196.08
Paid
Date
Mon 4th Nov 2024
60276846-10
Type
Office Costs
(Training - staff)
Description
WEBSITE CITY
Amount
£105.00
Paid
Date
Thu 24th Oct 2024
60264451-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 23rd Oct 2024
60263568-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Capcut video editing software for clipping parliamentary activity
Amount
£99.99
Paid
Date
Thu 17th Oct 2024
200010703-2
Type
Accommodation
(Rent)
Description
[***] - rent for 13/10/2024 - 12/11/2024
Amount
£2,440.00
Paid
Date
Wed 16th Oct 2024
60264451-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£72.00
Paid
Date
Wed 9th Oct 2024
60276846-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£34.44
Paid
Date
Wed 9th Oct 2024
60264451-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£31.50
Paid
Date
Fri 4th Oct 2024
60269991-10
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office
Electricity
Amount
£81.39
Paid
Date
Tue 1st Oct 2024
60263568-18
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for the office
Amount
£19.65
Paid
Date
Mon 30th Sep 2024
60264199-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£54.79
Paid
Date
Mon 30th Sep 2024
60264213-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wall planner
Amount
£14.95
Paid
Date
Wed 25th Sep 2024
60263568-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Bin bags for the office
Amount
£1.89
Paid
Date
Fri 20th Sep 2024
60264210-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,302.50
Paid
Date
Thu 19th Sep 2024
60264210-3
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Mon 16th Sep 2024
60264199-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£795.00
Paid
Date
Mon 16th Sep 2024
60276846-1
Type
Staffing
(Training - staff)
Description
PAYMENT TO CIPR
Amount
£234.00
Paid
Date
Fri 13th Sep 2024
60264451-6
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED.COM
Amount
£47.88
Paid
Date
Wed 4th Sep 2024
6016228-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,440.00
Paid
Date
Wed 4th Sep 2024
60269991-9
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office
Electricity
Amount
£37.40
Paid
Date
Mon 2nd Sep 2024
60264213-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Key cutting for Office
Amount
£8.00
Paid
Date
Mon 2nd Sep 2024
60264213-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£49.99
Paid
Date
Mon 2nd Sep 2024
60264210-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Tue 13th Aug 2024
60252532-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.90
Paid
Date
Sat 3rd Aug 2024
60247890-18
Type
Office Costs
(Postage & couriers)
Description
Courier postage to constituency office (38 Mill Street, Stafford, ST16 2AG)
Amount
£19.45
Paid
Date
Mon 29th Jul 2024
60249624-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Thu 25th Jul 2024
60249624-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.28
Paid
Date
Thu 25th Jul 2024
60249624-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 25th Jul 2024
60249624-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Jul 2024
60249624-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£886.91
Paid