Llinos Medi 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
Breakdown : Not Paid (1) - Paid (209)

Not Paid (1)

Date
Tue 8th Oct 2024
60258028-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
Not Paid
Claimed: £180.00
Not Paid : £180.00
Reason: Insufficient evidence

Paid (209)

Date
Tue 2nd Dec 2025
60275928-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone monthly cost
Amount
£57.02
Paid
Date
Wed 22nd Oct 2025
60339086-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£246.42
Paid
Date
Fri 17th Oct 2025
60334335-1
Type
Office Costs
(Business rates)
Description
annual business rates
Amount
£2,515.54
Paid
Date
Mon 13th Oct 2025
60334648-1
Type
Office Costs
(Equipment - hire)
Description
quarterly rent of photocopier
Printer, photocopier & scanner
Amount
£172.80
Paid
Date
Thu 9th Oct 2025
60337951-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£1,200.00
Paid
Date
Wed 8th Oct 2025
60337946-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,476.00
Paid
Date
Wed 8th Oct 2025
60339084-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 3rd Oct 2025
60337948-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£240.30
Paid
Date
Wed 27th Aug 2025
60326545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.27
Paid
Date
Wed 27th Aug 2025
60328650-1
Type
Office Costs
(Stationery & printing)
Description
printing costs on photocopier
Amount
£340.96
Paid
Date
Wed 13th Aug 2025
60328654-1
Type
Office Costs
(Stationery & printing)
Description
pritning of poster for anglesey show
Amount
£97.20
Paid
Date
Tue 29th Jul 2025
60321081-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£70.48
Paid
Date
Tue 29th Jul 2025
60322055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.27
Paid
Date
Tue 29th Jul 2025
60328649-2
Type
Office Costs
(Stationery & printing)
Description
printing cost of photocopier
Amount
£63.15
Paid
Date
Thu 24th Jul 2025
4005359-647
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£54.58
Paid
Date
Thu 24th Jul 2025
4005359-89
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£87.16
Paid
Date
Fri 18th Jul 2025
60322056-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£186.21
Paid
Date
Sun 13th Jul 2025
60328649-1
Type
Office Costs
(Equipment - hire)
Description
rental costs of photocopier
Printer, photocopier & scanner
Amount
£172.80
Paid
Date
Mon 7th Jul 2025
60328649-3
Type
Office Costs
(Stationery & printing)
Description
printing of MP congratulations cards
Amount
£79.20
Paid
Date
Wed 2nd Jul 2025
60321081-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£198.08
Paid
Date
Tue 1st Jul 2025
60322053-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£102.10
Paid
Date
Mon 30th Jun 2025
60311439-3
Type
Office Costs
(Equipment - hire)
Description
extra printer equipment
Printer, photocopier & scanner
Amount
£270.00
Paid
Date
Wed 25th Jun 2025
4005314-75
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£60.48
Paid
Date
Mon 23rd Jun 2025
60314871-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£185.27
Paid
Date
Mon 23rd Jun 2025
60310023-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fitting and purchase of new doors
Amount
£844.20
Paid
Date
Wed 18th Jun 2025
60311439-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£185.77
Paid
Date
Mon 16th Jun 2025
60314871-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£77.17
Paid
Date
Mon 16th Jun 2025
60314871-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£58.77
Paid
Date
Fri 13th Jun 2025
60308423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly BT constituency office telephone bill
Landline & internet package
Amount
£185.27
Paid
Date
Tue 10th Jun 2025
60307894-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
new floor for constituency office
Amount
£629.00
Paid
Date
Mon 9th Jun 2025
60314875-1
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£63.50
Paid
Date
Thu 5th Jun 2025
60315319-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£101.96
Paid
Date
Mon 2nd Jun 2025
60311439-1
Type
Office Costs
(Advertising and contact cards)
Description
50% of cost of advertising at local event
Amount
£90.00
Paid
Date
Fri 30th May 2025
60307885-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£88.94
Paid
Date
Wed 28th May 2025
60304880-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
supply/material and plastering job on new constituency office
Amount
£1,516.00
Paid
Date
Tue 27th May 2025
4005280-240
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£60.48
Paid
Date
Tue 27th May 2025
60307885-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£77.81
Paid
Date
Wed 14th May 2025
60307883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£233.45
Paid
Date
Tue 13th May 2025
60307883-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Mon 12th May 2025
4005280-611
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£60.48
Paid
Date
Thu 1st May 2025
60307883-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,469.26
Paid
Date
Thu 1st May 2025
60307883-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£628.11
Paid
Date
Mon 21st Apr 2025
60303213-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£124.71
Paid
Date
Mon 14th Apr 2025
60299392-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
painting on new constituency office
Amount
£862.00
Paid
Date
Sat 12th Apr 2025
60305158-1
Type
Office Costs
(Equipment - hire)
Description
lease rental of photopier - the late payment of £2.31
Printer, photocopier & scanner
Amount
£172.80
Paid
Date
Tue 8th Apr 2025
60297410-1
Type
Office Costs
(Stationery & printing)
Description
printing of solar flyers for constituency drop (50% cost shared with Senedd Member)
Amount
£112.50
Paid
Date
Tue 1st Apr 2025
60298175-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£379.25
Paid
Date
Tue 1st Apr 2025
60298175-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£399.18
Paid
Date
Tue 1st Apr 2025
60302851-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£128.23
Paid
Date
Mon 31st Mar 2025
60297407-1
Type
Office Costs
(Advertising and contact cards)
Description
printing of MP constituency calling contact cards [200011798-448]
Amount
£474.00
Paid
Date
Mon 31st Mar 2025
60298175-3
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-9927]
Amount
£364.98
Paid
Date
Mon 31st Mar 2025
60294284-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9926]
Amount
£82.96
Paid
Date
Mon 31st Mar 2025
4005319-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£1,496.18
Paid
Date
Mon 31st Mar 2025
200011995-65
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-2]
Amount
£347.32
Paid
Date
Mon 31st Mar 2025
200011995-64
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-1]
Amount
£1,134.84
Paid
Date
Mon 31st Mar 2025
4005319-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£151.68
Paid
Date
Mon 31st Mar 2025
200011995-66
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-3]
Amount
£732.64
Paid
Date
Mon 31st Mar 2025
200011995-68
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-5]
Amount
£226.38
Paid
Date
Mon 31st Mar 2025
200011995-67
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-4]
Amount
£294.53
Paid
Date
Mon 31st Mar 2025
200011995-69
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-6]
Amount
£976.85
Paid
Date
Mon 31st Mar 2025
200011995-70
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025 [200012193-0]
Amount
£1,000.27
Paid
Date
Sun 30th Mar 2025
60299393-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
patition etc to change space to offices in new constituency office [200011798-454]
Amount
£2,450.00
Paid
Date
Fri 28th Mar 2025
60293087-1
Type
Office Costs
(Advertising and contact cards)
Description
signage and pop up for new constituency office [200011798-442]
Amount
£1,824.00
Paid
Date
Fri 28th Mar 2025
60299390-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JOHN ARCHER CARPETS [200011725-9905]
Amount
£1,594.00
Paid
Date
Thu 27th Mar 2025
60293089-1
Type
Office Costs
(Advertising and contact cards)
Description
business cards for office staff [200011797-212]
Amount
£288.00
Paid
Date
Thu 27th Mar 2025
60296934-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-450]
Amount
£90.00
Paid
Date
Wed 26th Mar 2025
60298175-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-7803]
Amount
£556.60
Paid
Date
Tue 25th Mar 2025
60294284-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-8115]
Amount
£299.41
Paid
Date
Tue 25th Mar 2025
60291942-1
Type
Office Costs
(Stationery & printing)
Description
printing of business cards [200011797-204]
Amount
£240.00
Paid
Date
Mon 24th Mar 2025
60294285-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-7035]
Amount
£180.00
Paid
Date
Fri 21st Mar 2025
60293610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
cloud mobile system for temporary constituency office [200011797-203]
Amount
£264.92
Paid
Date
Thu 20th Mar 2025
200011512-1214
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.38
Paid
Date
Thu 20th Mar 2025
200011512-1213
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£103.70
Paid
Date
Thu 20th Mar 2025
200011512-1220
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.04
Paid
Date
Thu 20th Mar 2025
200011512-1216
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.82
Paid
Date
Thu 20th Mar 2025
200011512-1194
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.72
Paid
Date
Thu 20th Mar 2025
200011512-1201
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.61
Paid
Date
Thu 20th Mar 2025
200011512-1215
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 20th Mar 2025
200011512-1199
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.74
Paid
Date
Thu 20th Mar 2025
200011512-1195
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-1209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.38
Paid
Date
Thu 20th Mar 2025
200011512-1208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£52.18
Paid
Date
Thu 20th Mar 2025
200011512-1218
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.32
Paid
Date
Thu 20th Mar 2025
200011512-1219
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£46.51
Paid
Date
Thu 20th Mar 2025
200011512-1205
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£30.30
Paid
Date
Thu 20th Mar 2025
200011512-1207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£27.79
Paid
Date
Thu 20th Mar 2025
200011512-1210
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.02
Paid
Date
Thu 20th Mar 2025
200011512-1200
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.40
Paid
Date
Thu 20th Mar 2025
200011512-1196
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£93.36
Paid
Date
Thu 20th Mar 2025
200011512-1206
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£39.13
Paid
Date
Thu 20th Mar 2025
200011512-1221
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.14
Paid
Date
Thu 20th Mar 2025
200011512-1193
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.50
Paid
Date
Thu 20th Mar 2025
200011512-1212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.97
Paid
Date
Thu 20th Mar 2025
200011512-1211
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.93
Paid
Date
Thu 20th Mar 2025
200011512-1197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.05
Paid
Date
Thu 20th Mar 2025
200011512-1204
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.54
Paid
Date
Thu 20th Mar 2025
200011512-1217
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.71
Paid
Date
Thu 20th Mar 2025
200011512-1203
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£49.14
Paid
Date
Thu 20th Mar 2025
200011512-1202
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.18
Paid
Date
Thu 20th Mar 2025
200011512-1198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.65
Paid
Date
Thu 20th Mar 2025
60293609-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-451]
Amount
£1,062.62
Paid
Date
Mon 17th Mar 2025
60296059-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-4398]
Electricity
Amount
£144.28
Paid
Date
Wed 12th Mar 2025
60297498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 28th Feb 2025
60286235-2
Type
Office Costs
(Training - staff)
Description
staff training - CANVA
Amount
£70.00
Paid
Date
Tue 25th Feb 2025
60291942-5
Type
Office Costs
(Stationery & printing)
Description
printing costs of printer [200011797-205]
Amount
£32.43
Paid
Date
Mon 24th Feb 2025
60299396-1-C
Type
Office Costs
(Equipment - hire)
Description
rental cost of constituency photocopier [200011797-215]
Printer, photocopier & scanner
Amount
£154.84
Paid
Date
Mon 24th Feb 2025
60299396-1
Type
Office Costs
(Equipment - hire)
Description
rental cost of constituency photocopier [200011798-455]
Printer, photocopier & scanner
Amount
£227.96
Paid
Date
Thu 20th Feb 2025
60288928-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£151.12
Paid
Date
Thu 20th Feb 2025
60284101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 17th Feb 2025
60286238-1
Type
Office Costs
(Stationery & printing)
Description
NORDINAHOM NORDINA HO
Amount
£208.00
Paid
Date
Thu 13th Feb 2025
60284101-2
Type
Office Costs
(Training - staff)
Description
frist aid training for [***] [***] staff member
Amount
£85.00
Paid
Date
Wed 12th Feb 2025
60286841-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£68.85
Paid
Date
Tue 11th Feb 2025
60286238-2
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE
Amount
£61.00
Paid
Date
Wed 5th Feb 2025
60280613-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,864.58
Paid
Date
Tue 4th Feb 2025
60286235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£87.50
Paid
Date
Tue 28th Jan 2025
60283834-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£140.52
Paid
Date
Mon 27th Jan 2025
60296934-1
Type
Office Costs
(Advertising and contact cards)
Description
advertisment in Eisteddfod Newsletter [200011798-449]
Amount
£50.00
Paid
Date
Thu 23rd Jan 2025
60278249-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
monthly internet fee for London flat
Internet
Amount
£20.00
Paid
Date
Thu 23rd Jan 2025
60280277-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£623.89
Paid
Date
Wed 22nd Jan 2025
4005062-1579
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.18
Paid
Date
Wed 22nd Jan 2025
4005062-1574
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.26
Paid
Date
Wed 22nd Jan 2025
4005062-1573
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.26
Paid
Date
Wed 22nd Jan 2025
4005062-1572
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.26
Paid
Date
Wed 22nd Jan 2025
4005062-1580
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.96
Paid
Date
Wed 22nd Jan 2025
4005062-1571
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.70
Paid
Date
Tue 21st Jan 2025
90046739-1
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Tue 21st Jan 2025
90046742-0
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Tue 21st Jan 2025
4005062-1569
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.34
Paid
Date
Tue 21st Jan 2025
4005062-1570
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.49
Paid
Date
Mon 20th Jan 2025
60280303-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£24.94
Paid
Date
Mon 20th Jan 2025
60291942-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Thu 16th Jan 2025
60283834-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 15th Jan 2025
60280303-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£84.60
Paid
Date
Tue 14th Jan 2025
60280335-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£26.98
Paid
Date
Mon 13th Jan 2025
4005062-1568
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£37.76
Paid
Date
Mon 13th Jan 2025
60291942-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-446]
Amount
£136.50
Paid
Date
Thu 9th Jan 2025
60275928-3
Type
Office Costs
(Stationery & printing)
Description
printing cost of pop up banner
Amount
£150.00
Paid
Date
Thu 9th Jan 2025
60275928-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.25
Paid
Date
Wed 8th Jan 2025
60275928-5
Type
Office Costs
(Stationery & printing)
Description
cutting of keys for staff for office
Amount
£38.94
Paid
Date
Wed 8th Jan 2025
60280303-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£80.95
Paid
Date
Wed 8th Jan 2025
4005062-1577
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.23
Paid
Date
Wed 8th Jan 2025
4005062-1578
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.80
Paid
Date
Wed 8th Jan 2025
4005062-1567
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.13
Paid
Date
Wed 8th Jan 2025
60280303-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£87.10
Paid
Date
Mon 6th Jan 2025
4005062-1575
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.92
Paid
Date
Mon 6th Jan 2025
4005062-1576
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£43.15
Paid
Date
Mon 6th Jan 2025
4005062-129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.00
Paid
Date
Mon 6th Jan 2025
4005062-130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.07
Paid
Date
Tue 24th Dec 2024
90045980-0
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Tue 24th Dec 2024
90045979-1
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Mon 16th Dec 2024
60275928-1
Type
Office Costs
(Stationery & printing)
Description
printing costs of photocopier
Amount
£23.29
Paid
Date
Tue 10th Dec 2024
60275024-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 9th Dec 2024
60297657-1
Type
Office Costs
(Stationery & printing)
Description
printing of xmas cards [200011798-453]
Amount
£174.00
Paid
Date
Fri 6th Dec 2024
4005001-1157
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.32
Paid
Date
Fri 6th Dec 2024
4005001-131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.85
Paid
Date
Fri 6th Dec 2024
4005001-1156
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.14
Paid
Date
Fri 6th Dec 2024
4005001-401
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.61
Paid
Date
Fri 6th Dec 2024
4005001-141
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£49.32
Paid
Date
Fri 6th Dec 2024
4005001-140
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.20
Paid
Date
Fri 6th Dec 2024
4005001-403
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.00
Paid
Date
Fri 6th Dec 2024
4005001-405
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.23
Paid
Date
Fri 6th Dec 2024
4005001-399
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.24
Paid
Date
Fri 6th Dec 2024
4005001-1154
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.36
Paid
Date
Fri 6th Dec 2024
4005001-142
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.61
Paid
Date
Fri 6th Dec 2024
4005001-130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.99
Paid
Date
Fri 6th Dec 2024
4005001-138
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£29.48
Paid
Date
Fri 6th Dec 2024
4005001-1153
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£30.53
Paid
Date
Fri 6th Dec 2024
4005001-1152
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.43
Paid
Date
Fri 6th Dec 2024
4005001-144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.96
Paid
Date
Fri 6th Dec 2024
4005001-135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£55.32
Paid
Date
Fri 6th Dec 2024
4005001-133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.63
Paid
Date
Fri 6th Dec 2024
4005001-402
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.09
Paid
Date
Fri 6th Dec 2024
4005001-137
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£56.02
Paid
Date
Fri 6th Dec 2024
4005001-143
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.45
Paid
Date
Fri 6th Dec 2024
4005001-1150
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.74
Paid
Date
Fri 6th Dec 2024
4005001-1155
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.10
Paid
Date
Fri 6th Dec 2024
4005001-128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.73
Paid
Date
Fri 6th Dec 2024
4005001-1158
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.26
Paid
Date
Fri 6th Dec 2024
4005001-134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.11
Paid
Date
Fri 6th Dec 2024
4005001-398
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.55
Paid
Date
Fri 6th Dec 2024
4005001-1151
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.93
Paid
Date
Fri 6th Dec 2024
4005001-129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.77
Paid
Date
Fri 6th Dec 2024
4005001-145
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£40.57
Paid
Date
Fri 6th Dec 2024
4005001-136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.32
Paid
Date
Fri 6th Dec 2024
4005001-406
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.02
Paid
Date
Fri 6th Dec 2024
4005001-400
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.12
Paid
Date
Fri 6th Dec 2024
4005001-396
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.40
Paid
Date
Fri 6th Dec 2024
4005001-139
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.86
Paid
Date
Fri 6th Dec 2024
4005001-404
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.20
Paid
Date
Fri 6th Dec 2024
4005001-132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£31.87
Paid
Date
Fri 6th Dec 2024
4005001-397
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.91
Paid
Date
Thu 5th Dec 2024
60275140-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 28th Nov 2024
60268660-7
Type
Office Costs
(Stationery & printing)
Description
usb flash drive
Amount
£21.59
Paid
Date
Tue 26th Nov 2024
60278237-2
Type
Accommodation
(Utilities)
Description
edf bill for London Flat
Electricity
Amount
£119.43
Paid
Date
Thu 21st Nov 2024
90045250-0
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Thu 21st Nov 2024
90045249-1
Type
Accommodation
(Rent)
Amount
£2,860.00
Paid
Date
Thu 21st Nov 2024
60268660-4
Type
Office Costs
(Stationery & printing)
Description
mouse for new staff members
Amount
£21.98
Paid
Date
Thu 21st Nov 2024
60268660-5
Type
Office Costs
(Stationery & printing)
Description
marker pens
Amount
£11.44
Paid
Date
Wed 20th Nov 2024
60268660-6
Type
Office Costs
(Stationery & printing)
Description
usb stick adaptor
Amount
£11.99
Paid
Date
Tue 19th Nov 2024
60274022-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Nov 2024
60268660-3
Type
Office Costs
(Stationery & printing)
Description
paper and markers for office
Amount
£25.42
Paid
Date
Mon 18th Nov 2024
60268660-2
Type
Office Costs
(Stationery & printing)
Description
monthly wall planner for office
Amount
£45.99
Paid
Date
Mon 11th Nov 2024
60278237-1
Type
Accommodation
(Utilities)
Description
water bill for London flat
Water
Amount
£198.78
Paid
Date
Mon 28th Oct 2024
60268660-1
Type
Office Costs
(Stationery & printing)
Description
mouse for laptops
Amount
£18.68
Paid
Date
Thu 24th Oct 2024
60266296-5
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE AT WORK LIMI
Office furniture
Amount
£1,099.20
Paid
Date
Wed 25th Sep 2024
60257948-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£744.00
Paid
Date
Fri 13th Sep 2024
60257948-7
Type
Office Costs
(Bought-in services)
Description
BENSONS LIMITED
Administrative services
Amount
£660.00
Paid
Date
Wed 4th Sep 2024
60258026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£222.00
Paid
Date
Wed 21st Aug 2024
60257948-14
Type
Office Costs
(Advertising and contact cards)
Description
LLEOL INVOICE [***]
Amount
£540.00
Paid