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.

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View Expenses by: Date - Category - Status
Breakdown : Office Costs (95) - Staffing (7)

Office Costs (95)

Date
Mon 17th Mar 2025
60289791-1
Type
Office Costs
(Equipment - purchase)
Description
Large Flask
Sundries
Amount
£23.95
Paid
Date
Thu 13th Mar 2025
90048117-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 12th Mar 2025
60288613-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£5.35
Paid
Date
Mon 3rd Mar 2025
60285828-1
Type
Office Costs
(Cleaning services)
Description
February
Amount
£100.00
Paid
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
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
Date
Sun 23rd Feb 2025
60288848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£12.00
Paid
Date
Fri 21st Feb 2025
60288848-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£5.00
Paid
Date
Thu 20th Feb 2025
60288855-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.MYPOSTSHOP.COM
Amount
£344.99
Paid
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
Wed 12th Feb 2025
60288842-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£20.25
Paid
Date
Tue 11th Feb 2025
60288865-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid
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
Fri 24th Jan 2025
60282715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Internet
Amount
£12.00
Paid
Date
Thu 23rd Jan 2025
60288777-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HIPPO WASTE
Amount
£189.99
Paid
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
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
Date
Fri 17th Jan 2025
60282294-1
Type
Office Costs
(Website hosting and design)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£4,800.00
Paid
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
Date
Tue 14th Jan 2025
90046625-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 13th Jan 2025
60282857-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£559.80
Paid
Date
Sat 11th Jan 2025
60282715-2
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid
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
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
Date
Wed 25th Dec 2024
60274677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Internet
Amount
£12.00
Paid
Date
Tue 17th Dec 2024
90045866-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
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
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
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
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
Date
Thu 5th Dec 2024
60274677-7
Type
Office Costs
(Postage & couriers)
Description
AMZNB2BPRIME [***]
Amount
£114.00
Paid
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
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
Date
Mon 25th Nov 2024
60269116-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£12.00
Paid
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
Date
Mon 11th Nov 2024
60269116-9
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£21.98
Paid
Date
Sat 9th Nov 2024
60269116-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£4.86
Paid
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
Date
Thu 7th Nov 2024
60269116-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-33.37
Paid
Date
Wed 6th Nov 2024
60269116-13
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£107.11
Paid
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
Date
Mon 4th Nov 2024
60269116-19
Type
Office Costs
(Advertising and contact cards)
Description
SURREYSHOPS
Amount
£171.00
Paid
Date
Thu 31st Oct 2024
60263712-1
Type
Office Costs
(Cleaning services)
Description
October cleaning
Amount
£125.00
Paid
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
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
Date
Tue 22nd Oct 2024
60263912-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£158.00
Paid
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
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
Date
Mon 30th Sep 2024
60262435-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 43 Blackhorse Lane
Amount
£100.00
Paid
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
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
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

Staffing (7)

Date
Mon 17th Mar 2025
60291925-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid
Date
Mon 10th Mar 2025
60289788-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monday 10th March Lunch
Subsistence
Amount
£6.25
Paid
Date
Fri 7th Mar 2025
60288882-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.55
Paid
Date
Fri 28th Feb 2025
60289796-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.75
Paid
Date
Mon 24th Feb 2025
60289795-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid
Date
Thu 13th Feb 2025
60288813-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£3,300.00
Paid
Date
Tue 6th Aug 2024
60254511-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid