Natasha Irons 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.

Share Page
View Expenses by: Date - Category - Status

16th October 2025 (1)
Date
Thu 16th Oct 2025
60335255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid

15th October 2025 (1)
Date
Wed 15th Oct 2025
60331440-1
Type
Office Costs
(Cleaning services)
Description
September & October
Amount
£225.00
Paid

14th October 2025 (1)
Date
Tue 14th Oct 2025
200012561-0
Type
Office Costs
(Utilities)
Description
Reversal of 70007935:12 Due to Refund included in claim 60329710:1 CASTLE WATER [200012562-0]
Water
Amount
£99.33
Paid

8th October 2025 (1)
Date
Wed 8th Oct 2025
60335274-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

7th October 2025 (2)
Date
Tue 7th Oct 2025
60335255-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£185.37
Paid
Date
Tue 7th Oct 2025
60335264-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£111.93
Paid

5th October 2025 (1)
Date
Sun 5th Oct 2025
60335320-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.55
Paid

2nd October 2025 (1)
Date
Thu 2nd Oct 2025
60335309-1
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£5,472.12
Paid

12th September 2025 (1)
Date
Fri 12th Sep 2025
60329690-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid

9th September 2025 (1)
Date
Tue 9th Sep 2025
60329710-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£109.24
Paid

5th September 2025 (1)
Date
Fri 5th Sep 2025
60329714-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£360.83
Paid

31st August 2025 (1)
Date
Sun 31st Aug 2025
60325116-1
Type
Office Costs
(Cleaning services)
Description
August
Amount
£100.00
Paid

19th August 2025 (1)
Date
Tue 19th Aug 2025
60323479-1
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£129.60
Paid

18th August 2025 (3)
Date
Mon 18th Aug 2025
60323733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid
Date
Mon 18th Aug 2025
60323737-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£164.51
Paid
Date
Mon 18th Aug 2025
60324061-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£131.20
Paid

16th July 2025 (4)
Date
Wed 16th Jul 2025
60320910-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£70.00
Paid
Date
Wed 16th Jul 2025
60320910-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£288.94
Paid
Date
Wed 16th Jul 2025
60320891-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 16th Jul 2025
60320886-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£136.56
Paid

14th July 2025 (2)
Date
Mon 14th Jul 2025
60320877-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid
Date
Mon 14th Jul 2025
60320877-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid

4th July 2025 (2)
Date
Fri 4th Jul 2025
60312125-1
Type
Office Costs
(Cleaning services)
Description
June
Amount
£125.00
Paid
Date
Fri 4th Jul 2025
60320898-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£50.26
Paid

3rd July 2025 (1)
Date
Thu 3rd Jul 2025
60320893-1
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£859.00
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60309426-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May
Amount
£100.00
Paid

12th June 2025 (1)
Date
Thu 12th Jun 2025
60302075-3
Type
Office Costs
(Bought-in services)
Description
Away day delivery
Professional & consultancy
Amount
£500.00
Paid

10th June 2025 (3)
Date
Tue 10th Jun 2025
60302075-2
Type
Office Costs
(Bought-in services)
Description
Pre-meet with constituency staff
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 10th Jun 2025
60312208-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£161.92
Paid
Date
Tue 10th Jun 2025
60312208-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£50.34
Paid

3rd June 2025 (1)
Date
Tue 3rd Jun 2025
60302075-1
Type
Office Costs
(Bought-in services)
Description
Pre-meet with Westminster staff
Professional & consultancy
Amount
£500.00
Paid

18th May 2025 (2)
Date
Sun 18th May 2025
60308643-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£57.32
Paid
Date
Sun 18th May 2025
60308643-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£61.64
Paid

16th May 2025 (2)
Date
Fri 16th May 2025
60307679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid
Date
Fri 16th May 2025
60308626-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE DISCOUNT
Amount
£76.24
Paid

15th May 2025 (1)
Date
Thu 15th May 2025
60303145-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice for April
Amount
£100.00
Paid

8th May 2025 (1)
Date
Thu 8th May 2025
60307765-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£232.21
Paid

6th May 2025 (1)
Date
Tue 6th May 2025
60308627-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£61.01
Paid

2nd May 2025 (1)
Date
Fri 2nd May 2025
60306306-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid

26th April 2025 (1)
Date
Sat 26th Apr 2025
60291706-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

25th April 2025 (1)
Date
Fri 25th Apr 2025
60300782-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE DISCOUNT
Amount
£363.67
Paid

23rd April 2025 (1)
Date
Wed 23rd Apr 2025
60300874-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£74.33
Paid

11th April 2025 (1)
Date
Fri 11th Apr 2025
60300903-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£286.62
Paid

3rd April 2025 (1)
Date
Thu 3rd Apr 2025
60300914-1
Type
Office Costs
(Advertising and contact cards)
Description
JUPITER ASSOCIATES LTD
Amount
£117.60
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
200011493-280
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-469.18
Paid

28th March 2025 (1)
Date
Fri 28th Mar 2025
60294122-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP [200011726-9735]
Amount
£425.00
Paid

27th March 2025 (2)
Date
Thu 27th Mar 2025
60294147-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011726-9443]
Office furniture
Amount
£321.99
Paid
Date
Thu 27th Mar 2025
60292111-1
Type
Office Costs
(Cleaning services)
Description
Including steam clean of furniture acquired second hand and deep clean after barrier installed
Amount
£200.00
Paid

26th March 2025 (1)
Date
Wed 26th Mar 2025
60294097-2
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD [200011725-7967]
Amount
£141.60
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
60294103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE [200011725-9054]
Landline
Amount
£12.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60294103-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE [200011725-8671]
Landline
Amount
£5.00
Paid

21st March 2025 (2)
Date
Fri 21st Mar 2025
60294147-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-6881]
Office furniture
Amount
£270.00
Paid
Date
Fri 21st Mar 2025
60294103-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE [200011725-6882]
Landline
Amount
£5.00
Paid

17th March 2025 (2)
Date
Mon 17th Mar 2025
60289791-1
Type
Office Costs
(Equipment - purchase)
Description
Large Flask
Sundries
Amount
£23.95
Paid
Date
Mon 17th Mar 2025
60291925-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
90048117-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

12th March 2025 (2)
Date
Wed 12th Mar 2025
60288613-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£5.35
Paid
Date
Wed 12th Mar 2025
60294154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6196]
Internet
Amount
£69.53
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60289788-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monday 10th March Lunch
Subsistence
Amount
£6.25
Paid

7th March 2025 (1)
Date
Fri 7th Mar 2025
60288882-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.55
Paid

6th March 2025 (3)
Date
Thu 6th Mar 2025
60294160-1
Type
Office Costs
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011726-2891]
Comms & Media
Amount
£1,200.00
Paid
Date
Thu 6th Mar 2025
60294154-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-3336]
Electricity
Amount
£261.89
Paid
Date
Thu 6th Mar 2025
60294154-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW [200011725-3337]
Amount
£45.68
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60288879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Online text service [200011633-71]
Amount
£24.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
60294194-2
Type
Office Costs
(Postage & couriers)
Description
AMAZON [***] [200011725-2963]
Amount
£60.98
Paid
Date
Tue 4th Mar 2025
60294194-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2964]
Amount
£25.47
Paid

3rd March 2025 (2)
Date
Mon 3rd Mar 2025
60285828-1
Type
Office Costs
(Cleaning services)
Description
February
Amount
£100.00
Paid
Date
Mon 3rd Mar 2025
60294097-1
Type
Office Costs
(Advertising and contact cards)
Description
JUPITER ASSOCIATES LTD [200011726-2970]
Amount
£607.00
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60289796-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.75
Paid

26th February 2025 (2)
Date
Wed 26th Feb 2025
60288876-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£33.98
Paid
Date
Wed 26th Feb 2025
60288876-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.31
Paid

25th February 2025 (3)
Date
Tue 25th Feb 2025
60288870-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.16
Paid
Date
Tue 25th Feb 2025
60288842-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£20.25
Paid
Date
Tue 25th Feb 2025
60288842-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£40.34
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60289795-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
60288848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£12.00
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60288848-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£5.00
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60288855-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.MYPOSTSHOP.COM
Amount
£344.99
Paid

13th February 2025 (7)
Date
Thu 13th Feb 2025
60282816-1
Type
Office Costs
(Cleaning services)
Description
January office
Amount
£125.00
Paid
Date
Thu 13th Feb 2025
60288857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£69.53
Paid
Date
Thu 13th Feb 2025
90047366-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 13th Feb 2025
60288853-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£282.41
Paid
Date
Thu 13th Feb 2025
60288805-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£40.00
Paid
Date
Thu 13th Feb 2025
60288805-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£5.86
Paid
Date
Thu 13th Feb 2025
60288813-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£3,300.00
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60288842-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£20.25
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60288865-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid

29th January 2025 (3)
Date
Wed 29th Jan 2025
60282704-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-13.98
Paid
Date
Wed 29th Jan 2025
60282281-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011792-507]
Amount
£26.99
Paid
Date
Wed 29th Jan 2025
60282281-1-C
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011793-145]
Amount
£132.34
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60282715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Internet
Amount
£12.00
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60288777-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIPPO WASTE
Amount
£189.99
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60277975-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work to replace the carpet after internal building works damaged the flooring
Amount
£340.00
Paid

20th January 2025 (2)
Date
Mon 20th Jan 2025
60288781-1
Type
Office Costs
(Equipment - purchase)
Description
TWICENICE.CO.UK
Office furniture
Amount
£792.00
Paid
Date
Mon 20th Jan 2025
60282290-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£55.86
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60282294-1
Type
Office Costs
(Website hosting and design)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£4,800.00
Paid

16th January 2025 (5)
Date
Thu 16th Jan 2025
60277227-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - December
Amount
£75.00
Paid
Date
Thu 16th Jan 2025
60282290-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£109.95
Paid
Date
Thu 16th Jan 2025
60282290-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£39.68
Paid
Date
Thu 16th Jan 2025
60282290-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£63.59
Paid
Date
Thu 16th Jan 2025
60282290-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£206.25
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
90046625-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60282857-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£559.80
Paid

11th January 2025 (1)
Date
Sat 11th Jan 2025
60282715-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid

8th January 2025 (4)
Date
Wed 8th Jan 2025
60282704-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£13.98
Paid
Date
Wed 8th Jan 2025
60282704-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£19.99
Paid
Date
Wed 8th Jan 2025
60282704-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£47.40
Paid
Date
Wed 8th Jan 2025
60282704-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.60
Paid

7th January 2025 (4)
Date
Tue 7th Jan 2025
60282704-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.60
Paid
Date
Tue 7th Jan 2025
60282704-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£20.99
Paid
Date
Tue 7th Jan 2025
60282704-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Tue 7th Jan 2025
60282704-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.48
Paid

25th December 2024 (1)
Date
Wed 25th Dec 2024
60274677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Internet
Amount
£12.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
90045866-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid

12th December 2024 (2)
Date
Thu 12th Dec 2024
60271193-1
Type
Office Costs
(Cleaning services)
Description
Weekly offfice cleaning
Amount
£100.00
Paid
Date
Thu 12th Dec 2024
60271209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Online mobile phone texting service- credit purchase for messages
Amount
£24.00
Paid

11th December 2024 (2)
Date
Wed 11th Dec 2024
60274677-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid
Date
Wed 11th Dec 2024
60271013-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work to remove internal stud walls [***] [***] [***] to create a waiting room
Amount
£800.00
Paid

9th December 2024 (5)
Date
Mon 9th Dec 2024
60274677-5
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£1,659.58
Paid
Date
Mon 9th Dec 2024
60274677-4
Type
Office Costs
(Insurance - contents)
Description
HOWDEN INSURANCE BROKE
Amount
£142.45
Paid
Date
Mon 9th Dec 2024
60274677-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 9th Dec 2024
60274677-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIPPO WASTE
Amount
£-25.98
Paid
Date
Mon 9th Dec 2024
60274677-4-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN INSURANCE BROKE [200011793-146]
Amount
£96.79
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60269673-1
Type
Office Costs
(Equipment - purchase)
Description
We cannot connect a TV in the office and as such depend on the radio to access news broadcasts
Other office equipment
Amount
£69.99
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60274677-7
Type
Office Costs
(Postage & couriers)
Description
AMZNB2BPRIME [***]
Amount
£114.00
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
60274677-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£253.20
Paid
Date
Tue 3rd Dec 2024
60268578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 3rd Dec 2024
60274677-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIPPO WASTE
Amount
£178.48
Paid

26th November 2024 (4)
Date
Tue 26th Nov 2024
60269116-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£35.89
Paid
Date
Tue 26th Nov 2024
60269116-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£13.99
Paid
Date
Tue 26th Nov 2024
60269116-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.25
Paid
Date
Tue 26th Nov 2024
60269116-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.67
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60269116-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£12.00
Paid

14th November 2024 (2)
Date
Thu 14th Nov 2024
90045149-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 14th Nov 2024
60269116-8
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60269116-9
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid

9th November 2024 (1)
Date
Sat 9th Nov 2024
60269116-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£4.86
Paid

8th November 2024 (2)
Date
Fri 8th Nov 2024
60269116-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£5.00
Paid
Date
Fri 8th Nov 2024
60269116-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£5.00
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60269116-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-33.37
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60269116-13
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£107.11
Paid

5th November 2024 (5)
Date
Tue 5th Nov 2024
60269116-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.51
Paid
Date
Tue 5th Nov 2024
60269116-18
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.50
Paid
Date
Tue 5th Nov 2024
60269116-17
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.50
Paid
Date
Tue 5th Nov 2024
60269116-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£22.33
Paid
Date
Tue 5th Nov 2024
60269116-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£33.37
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60269116-19
Type
Office Costs
(Advertising and contact cards)
Description
SURREYSHOPS
Amount
£171.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60263712-1
Type
Office Costs
(Cleaning services)
Description
October cleaning
Amount
£125.00
Paid

29th October 2024 (5)
Date
Tue 29th Oct 2024
60263912-3
Type
Office Costs
(Advertising and contact cards)
Description
SURREYSHOPS
Amount
£855.00
Paid
Date
Tue 29th Oct 2024
60263912-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£0.50
Paid
Date
Tue 29th Oct 2024
60263912-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
POSTROOM-ONLINE LTD
Amount
£364.80
Paid
Date
Tue 29th Oct 2024
60263912-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£17.37
Paid
Date
Tue 29th Oct 2024
60274677-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£-0.50
Paid

26th October 2024 (1)
Date
Sat 26th Oct 2024
60261630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone line monthly charge
Landline & internet package
Amount
£12.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60263912-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£158.00
Paid

11th October 2024 (2)
Date
Fri 11th Oct 2024
200010690-0
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Two MTHs Rent - [***]
Amount
£1,300.00
Paid
Date
Fri 11th Oct 2024
60262190-1
Type
Office Costs
(Software & applications)
Description
First month for Adobe
Amount
£21.98
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-33
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60262435-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 43 Blackhorse Lane
Amount
£100.00
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60261630-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Phone monthly charge
Landline & internet package
Amount
£12.00
Paid

13th September 2024 (2)
Date
Fri 13th Sep 2024
60253701-2
Type
Office Costs
(Postage & couriers)
Description
Postage of lease to landlord special delivery
Amount
£8.95
Paid
Date
Fri 13th Sep 2024
60253701-1
Type
Office Costs
(Stationery & printing)
Description
Use of high speed scanner to copy lease for IPSA
Amount
£22.50
Paid

21st August 2024 (3)
Date
Wed 21st Aug 2024
60254506-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 21st Aug 2024
60254506-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Aug 2024
60254506-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-144]
Amount
£422.14
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
60254511-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid