Mark Sewards 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 (199)

Not Paid (1)

Date
Sat 31st Aug 2024
60251299-1
Type
Office Costs
(Equipment - purchase)
Description
Printer/scanner and ink for office and casework
Printer, photocopier & scanner
Amount
Not Paid
Claimed: £289.98
Not Paid : £289.98
Reason: Not claimable

Paid (199)

Date
Thu 27th Mar 2025
90048362-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Wed 26th Mar 2025
60292391-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M
Amount
£12.99
Paid
Date
Tue 4th Mar 2025
60286165-1
Type
Accommodation
(Utilities)
Description
London EDF Payment - February 2025
Electricity
Amount
£65.94
Paid
Date
Tue 4th Mar 2025
60286159-1
Type
Accommodation
(Utilities)
Description
London Insite Hot Water Bill - March 2025
Gas
Amount
£100.00
Paid
Date
Tue 4th Mar 2025
90047844-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Sat 1st Mar 2025
60286155-1
Type
Accommodation
(Council tax)
Description
London Council Tax
Amount
£233.00
Paid
Date
Sat 1st Mar 2025
60288987-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 28th Feb 2025
60286189-3
Type
Accommodation
(Utilities)
Description
London Water Bill - February
Water
Amount
£26.00
Paid
Date
Fri 28th Feb 2025
60288987-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 27th Feb 2025
90047547-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Thu 27th Feb 2025
60286378-1
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Sundries
Amount
£1.89
Paid
Date
Thu 27th Feb 2025
60286429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.89
Paid
Date
Thu 27th Feb 2025
60286359-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.80
Paid
Date
Thu 27th Feb 2025
60286398-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.70
Paid
Date
Fri 21st Feb 2025
60286398-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£474.85
Paid
Date
Wed 19th Feb 2025
60286202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Phone Bill - February 2025
Amount
£14.00
Paid
Date
Wed 19th Feb 2025
60286422-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£33.90
Paid
Date
Tue 18th Feb 2025
60286486-2
Type
Office Costs
(Cleaning services)
Description
WM MORRISONS STORE
Amount
£4.25
Paid
Date
Tue 18th Feb 2025
60286478-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£6.99
Paid
Date
Tue 18th Feb 2025
4005123-1569
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Mon 17th Feb 2025
60286422-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£65.88
Paid
Date
Sun 16th Feb 2025
60286175-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Internet Bill - February 2025
Internet
Amount
£28.00
Paid
Date
Fri 14th Feb 2025
60286486-1
Type
Office Costs
(Cleaning services)
Description
SAVERS HEALTH & BEAUTY
Amount
£4.48
Paid
Date
Thu 13th Feb 2025
60292391-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M
Amount
£8.50
Paid
Date
Thu 13th Feb 2025
60286422-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£-13.99
Paid
Date
Wed 12th Feb 2025
60286478-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£24.99
Paid
Date
Wed 12th Feb 2025
60286451-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EFR SKIPS(WAKEFIELD) L
Amount
£155.00
Paid
Date
Mon 10th Feb 2025
60286448-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£1,731.00
Paid
Date
Fri 7th Feb 2025
60286478-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£3.99
Paid
Date
Thu 6th Feb 2025
60286438-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£84.98
Paid
Date
Thu 6th Feb 2025
60286422-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£30.59
Paid
Date
Thu 6th Feb 2025
60286489-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1237
Amount
£68.55
Paid
Date
Thu 6th Feb 2025
60286478-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£10.98
Paid
Date
Thu 6th Feb 2025
60282814-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Wed 5th Feb 2025
4005123-584
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.16
Paid
Date
Wed 5th Feb 2025
4005123-583
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.28
Paid
Date
Wed 5th Feb 2025
4005123-585
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.28
Paid
Date
Wed 5th Feb 2025
4005123-1573
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.03
Paid
Date
Wed 5th Feb 2025
4005123-589
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.25
Paid
Date
Wed 5th Feb 2025
4005123-1570
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.20
Paid
Date
Wed 5th Feb 2025
4005123-586
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.77
Paid
Date
Wed 5th Feb 2025
4005123-587
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.12
Paid
Date
Wed 5th Feb 2025
4005123-588
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.21
Paid
Date
Wed 5th Feb 2025
4005123-1572
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.85
Paid
Date
Wed 5th Feb 2025
4005123-582
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.63
Paid
Date
Wed 5th Feb 2025
4005123-1571
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Tue 4th Feb 2025
60286422-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£25.99
Paid
Date
Tue 4th Feb 2025
60286381-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£4.99
Paid
Date
Tue 4th Feb 2025
90047132-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 4th Feb 2025
60282814-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 3rd Feb 2025
60286371-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1237
Amount
£79.00
Paid
Date
Mon 3rd Feb 2025
60282814-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 1st Feb 2025
60282506-1
Type
Accommodation
(Council tax)
Description
Council Tax - February 2025
Amount
£232.38
Paid
Date
Thu 30th Jan 2025
60280988-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£74.82
Paid
Date
Wed 29th Jan 2025
60281849-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas safety test
Amount
£70.00
Paid
Date
Tue 28th Jan 2025
90046800-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Tue 28th Jan 2025
60286189-2
Type
Accommodation
(Utilities)
Description
London Water Bill - January
Water
Amount
£26.00
Paid
Date
Mon 27th Jan 2025
60280954-1
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Sundries
Amount
£4.70
Paid
Date
Mon 27th Jan 2025
60280978-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.89
Paid
Date
Mon 27th Jan 2025
60280970-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£35.24
Paid
Date
Mon 27th Jan 2025
60280997-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£6.79
Paid
Date
Wed 22nd Jan 2025
60280970-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M 106 - MORLEY
Amount
£28.99
Paid
Date
Tue 21st Jan 2025
60280952-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 261 LEEDS EXP
Office furniture
Amount
£377.50
Paid
Date
Mon 20th Jan 2025
60277578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 20th Jan 2025
60280997-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.11
Paid
Date
Sun 19th Jan 2025
60277901-1
Type
Accommodation
(Utilities)
Description
EDF January Bill
Electricity
Amount
£66.44
Paid
Date
Sun 19th Jan 2025
60277911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Phone Bill - January
Amount
£14.00
Paid
Date
Thu 16th Jan 2025
60286175-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Internet Bill - January 2025
Internet
Amount
£28.00
Paid
Date
Tue 14th Jan 2025
60281006-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£62.46
Paid
Date
Thu 9th Jan 2025
60280958-1
Type
Office Costs
(Cleaning services)
Description
B&M 106 - MORLEY
Amount
£30.25
Paid
Date
Thu 9th Jan 2025
60280957-1
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Other office equipment
Amount
£1.19
Paid
Date
Thu 9th Jan 2025
60280983-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.07
Paid
Date
Thu 9th Jan 2025
60280983-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£266.21
Paid
Date
Wed 8th Jan 2025
60281000-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£4.59
Paid
Date
Tue 7th Jan 2025
60280965-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£1,731.92
Paid
Date
Mon 6th Jan 2025
90046422-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 6th Jan 2025
60280978-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£608.77
Paid
Date
Mon 6th Jan 2025
60280978-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£171.49
Paid
Date
Sun 5th Jan 2025
60274407-1
Type
Accommodation
(Utilities)
Description
Iniste Hot Water Bill 1 - Reference [***]
Gas
Amount
£100.00
Paid
Date
Sun 5th Jan 2025
60274407-2
Type
Accommodation
(Utilities)
Description
Insite Hot Water Bill 2 - Reference [***]
Gas
Amount
£100.00
Paid
Date
Wed 1st Jan 2025
60274320-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment - January
Amount
£458.00
Paid
Date
Mon 30th Dec 2024
90046068-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Mon 30th Dec 2024
60286189-1
Type
Accommodation
(Utilities)
Description
London Water Bill - December
Water
Amount
£26.00
Paid
Date
Thu 19th Dec 2024
60274536-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Work Phone Bill
Amount
£14.00
Paid
Date
Tue 17th Dec 2024
60274572-2
Type
Office Costs
(Cleaning services)
Description
WM MORRISONS STORE
Amount
£7.95
Paid
Date
Tue 17th Dec 2024
60274572-1
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE
Amount
£12.00
Paid
Date
Sun 15th Dec 2024
60274418-1
Type
Accommodation
(Utilities)
Description
December - EDF
Electricity
Amount
£63.63
Paid
Date
Thu 12th Dec 2024
60274414-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,928.40
Paid
Date
Thu 12th Dec 2024
60274577-1
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Other office equipment
Amount
£4.79
Paid
Date
Wed 11th Dec 2024
60271903-1
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£13.00
Paid
Date
Tue 10th Dec 2024
60274577-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 106 - MORLEY
Other office equipment
Amount
£7.73
Paid
Date
Tue 10th Dec 2024
60274359-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£69.99
Paid
Date
Mon 9th Dec 2024
60274366-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£25.98
Paid
Date
Sat 7th Dec 2024
60272063-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 4th Dec 2024
60274366-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£18.11
Paid
Date
Tue 3rd Dec 2024
60269156-1
Type
Accommodation
(Utilities)
Description
Insite Hot Water Bill
Gas
Amount
£100.00
Paid
Date
Tue 3rd Dec 2024
90045637-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 3rd Dec 2024
60274374-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.47
Paid
Date
Tue 3rd Dec 2024
60274374-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£181.41
Paid
Date
Mon 2nd Dec 2024
60274535-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Internet Bill - December
Internet
Amount
£28.00
Paid
Date
Mon 2nd Dec 2024
60274354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.52
Paid
Date
Mon 2nd Dec 2024
4005001-622
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.50
Paid
Date
Sun 1st Dec 2024
60269154-1
Type
Accommodation
(Council tax)
Description
December Council Tax Payment
Amount
£458.00
Paid
Date
Thu 28th Nov 2024
60267676-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Internet Bill - September
Internet
Amount
£28.00
Paid
Date
Thu 28th Nov 2024
90045312-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Thu 28th Nov 2024
60267686-1
Type
Accommodation
(Utilities)
Description
November Water Bill
Water
Amount
£26.00
Paid
Date
Thu 28th Nov 2024
60267553-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office Sign
Amount
£576.00
Paid
Date
Wed 27th Nov 2024
4004939-1436
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.54
Paid
Date
Wed 27th Nov 2024
4004939-492
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.61
Paid
Date
Wed 27th Nov 2024
4004939-491
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£22.94
Paid
Date
Wed 27th Nov 2024
4004939-1439
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Wed 27th Nov 2024
4004939-1442
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Wed 27th Nov 2024
4004939-1441
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£83.87
Paid
Date
Wed 27th Nov 2024
4004939-1440
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid
Date
Wed 27th Nov 2024
4004939-1437
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.74
Paid
Date
Wed 27th Nov 2024
4004939-1438
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.40
Paid
Date
Tue 26th Nov 2024
60268742-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£49.99
Paid
Date
Thu 21st Nov 2024
60267763-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£2.99
Paid
Date
Tue 19th Nov 2024
60267763-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£40.25
Paid
Date
Tue 19th Nov 2024
60274536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Work Phone Bill
Amount
£18.01
Paid
Date
Tue 19th Nov 2024
4004939-1432
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Tue 19th Nov 2024
4004939-490
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£54.14
Paid
Date
Tue 19th Nov 2024
4004939-1429
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.45
Paid
Date
Tue 19th Nov 2024
4004939-1435
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.46
Paid
Date
Tue 19th Nov 2024
4004939-1443
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.70
Paid
Date
Tue 19th Nov 2024
4004939-1445
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.72
Paid
Date
Tue 19th Nov 2024
4004939-488
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.51
Paid
Date
Tue 19th Nov 2024
4004939-1428
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.55
Paid
Date
Tue 19th Nov 2024
4004939-487
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£25.80
Paid
Date
Tue 19th Nov 2024
4004939-1426
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.86
Paid
Date
Tue 19th Nov 2024
4004939-1430
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.32
Paid
Date
Tue 19th Nov 2024
4004939-1427
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.53
Paid
Date
Tue 19th Nov 2024
4004939-486
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.14
Paid
Date
Tue 19th Nov 2024
4004939-1431
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.72
Paid
Date
Tue 19th Nov 2024
4004939-489
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£19.99
Paid
Date
Tue 19th Nov 2024
4004939-1433
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Tue 19th Nov 2024
4004939-1434
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.12
Paid
Date
Tue 19th Nov 2024
4004939-1444
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.49
Paid
Date
Sat 16th Nov 2024
60272062-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 14th Nov 2024
60265833-1
Type
Office Costs
(Equipment - purchase)
Description
Office Start-up Equipment
Computer, laptop, PC, tablet & accessories
Amount
£36.00
Paid
Date
Wed 13th Nov 2024
60268749-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.31
Paid
Date
Wed 13th Nov 2024
60268749-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£62.88
Paid
Date
Tue 12th Nov 2024
60267691-1
Type
Accommodation
(Utilities)
Description
EDF - November
Electricity
Amount
£57.16
Paid
Date
Tue 12th Nov 2024
60265833-2
Type
Office Costs
(Equipment - purchase)
Description
Office Start-up Equipment
Other office equipment
Amount
£40.40
Paid
Date
Thu 7th Nov 2024
60264784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 4th Nov 2024
60264784-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 4th Nov 2024
60268741-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£2,795.28
Paid
Date
Fri 1st Nov 2024
60267675-1
Type
Accommodation
(Council tax)
Description
Council Tax Paid in November
Amount
£90.00
Paid
Date
Fri 1st Nov 2024
60263121-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.36
Paid
Date
Tue 29th Oct 2024
90044705-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Wed 23rd Oct 2024
4004895-2109
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2024
Other office equipment
Amount
£83.87
Paid
Date
Tue 22nd Oct 2024
60260345-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment for September (paid in October)
Amount
£366.77
Paid
Date
Tue 22nd Oct 2024
200010713-18
Type
Office Costs
(Rent)
Description
[***] - Rent
Amount
£1,062.78
Paid
Date
Mon 21st Oct 2024
60263121-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.99
Paid
Date
Sun 20th Oct 2024
60263121-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£68.22
Paid
Date
Sat 19th Oct 2024
60260483-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for October 2024
Amount
£14.00
Paid
Date
Wed 16th Oct 2024
60260470-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - October (reduced bill due to service fault)
Internet
Amount
£18.24
Paid
Date
Mon 14th Oct 2024
60260109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 9th Oct 2024
60258284-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - September
Electricity
Amount
£50.76
Paid
Date
Sat 5th Oct 2024
60260116-1
Type
Office Costs
(Software & applications)
Description
Canva Pro
Amount
£13.00
Paid
Date
Sat 5th Oct 2024
60260111-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 3rd Oct 2024
4004808-24
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044306-0
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Mon 30th Sep 2024
60259377-1
Type
Accommodation
(Utilities)
Description
Water Bill - September
Water
Amount
£26.00
Paid
Date
Tue 24th Sep 2024
4004814-100
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.53
Paid
Date
Tue 24th Sep 2024
4004814-99
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.07
Paid
Date
Tue 24th Sep 2024
4004814-98
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£35.33
Paid
Date
Tue 24th Sep 2024
4004814-97
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.63
Paid
Date
Thu 19th Sep 2024
4004814-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.24
Paid
Date
Thu 19th Sep 2024
4004814-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£37.45
Paid
Date
Thu 19th Sep 2024
4004814-89
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.99
Paid
Date
Thu 19th Sep 2024
4004814-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.58
Paid
Date
Thu 19th Sep 2024
4004814-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 19th Sep 2024
4004814-90
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.13
Paid
Date
Thu 19th Sep 2024
4004814-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 19th Sep 2024
4004814-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.73
Paid
Date
Thu 19th Sep 2024
4004814-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£54.14
Paid
Date
Thu 19th Sep 2024
4004814-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Thu 19th Sep 2024
4004814-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.06
Paid
Date
Thu 19th Sep 2024
4004814-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.14
Paid
Date
Thu 19th Sep 2024
4004814-88
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.99
Paid
Date
Wed 18th Sep 2024
60260483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for September 2024
Amount
£14.00
Paid
Date
Mon 16th Sep 2024
60260470-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - September
Internet
Amount
£28.00
Paid
Date
Sun 8th Sep 2024
60255897-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 3rd Sep 2024
60252761-2
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - September
Electricity
Amount
£45.69
Paid
Date
Mon 2nd Sep 2024
60252761-1
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - September payment
Gas
Amount
£100.00
Paid
Date
Thu 29th Aug 2024
60252761-3
Type
Accommodation
(Utilities)
Description
Thames Water Bill - August
Water
Amount
£26.00
Paid
Date
Tue 27th Aug 2024
90043373-1
Type
Accommodation
(Rent)
Amount
£3,100.00
Paid
Date
Tue 27th Aug 2024
60255897-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sun 18th Aug 2024
60260483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract for August 2024
Amount
£14.00
Paid
Date
Fri 16th Aug 2024
60260470-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill - August
Internet
Amount
£28.00
Paid
Date
Sat 10th Aug 2024
60250737-4
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - second £100 top up payment
Gas
Amount
£100.00
Paid
Date
Fri 9th Aug 2024
60250737-3
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - £100 top up payment
Gas
Amount
£100.00
Paid
Date
Thu 8th Aug 2024
60250737-2
Type
Accommodation
(Utilities)
Description
Insite Hot Water and Heating - First £50 payment
Gas
Amount
£50.00
Paid
Date
Mon 5th Aug 2024
60251736-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Mon 5th Aug 2024
60251742-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 5th Aug 2024
60251740-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 3rd Aug 2024
60250738-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Telephone for Work
Amount
£257.85
Paid
Date
Sat 27th Jul 2024
60249429-1
Type
Accommodation
(Rent)
Description
First payment of rent towards securing London accommodation
Amount
£3,099.98
Paid