Naushabah Khan 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

15th October 2025 (1)
Date
Wed 15th Oct 2025
70008731-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of claim 60287951:2
Office furniture
Amount
Repaid
Repaid : £55.20

6th October 2025 (4)
Date
Mon 6th Oct 2025
4005449-45
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£-203.82
Paid
Date
Mon 6th Oct 2025
4005449-42
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£-165.90
Paid
Date
Mon 6th Oct 2025
4005449-43
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£-203.82
Paid
Date
Mon 6th Oct 2025
4005449-44
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£-203.82
Paid

4th September 2025 (2)
Date
Thu 4th Sep 2025
60323715-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] Service Charge 29.09.2025 - 24.12.2025
Amount
£300.00
Paid
Date
Thu 4th Sep 2025
60330713-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£126.10
Paid

26th August 2025 (2)
Date
Tue 26th Aug 2025
60321948-1
Type
Office Costs
(Cleaning services)
Description
Cleaning bill 26th Aug - 19th Dec
Amount
£510.00
Paid
Date
Tue 26th Aug 2025
60324125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.74
Paid

21st August 2025 (1)
Date
Thu 21st Aug 2025
60321609-1
Type
Office Costs
(Cleaning services)
Description
Cleaner´s bill for August
Amount
£90.00
Paid

9th July 2025 (1)
Date
Wed 9th Jul 2025
60313818-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for July 2025
Amount
£120.00
Paid

2nd July 2025 (4)
Date
Wed 2nd Jul 2025
4005357-67
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£169.06
Paid
Date
Wed 2nd Jul 2025
4005357-68
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Wed 2nd Jul 2025
4005357-69
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Wed 2nd Jul 2025
4005357-70
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid

27th June 2025 (1)
Date
Fri 27th Jun 2025
60314309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.81
Paid

25th June 2025 (1)
Date
Wed 25th Jun 2025
60314314-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

22nd June 2025 (1)
Date
Sun 22nd Jun 2025
60314342-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£285.81
Paid

19th June 2025 (2)
Date
Thu 19th Jun 2025
60309591-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance from landlord - specified in lease agreement
Amount
£76.46
Paid
Date
Thu 19th Jun 2025
70008333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Repayment of Claim 60292784:2
Amount
Repaid
Repaid : £56.52

18th June 2025 (2)
Date
Wed 18th Jun 2025
70008329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Partial repayment of 60307818:3
Amount
Repaid
Repaid : £50.00
Date
Wed 18th Jun 2025
60309356-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 24.06.25 - 23.09.25
Amount
£300.00
Paid

11th June 2025 (4)
Date
Wed 11th Jun 2025
4005295-150
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Wed 11th Jun 2025
4005295-149
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Wed 11th Jun 2025
4005295-151
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Wed 11th Jun 2025
4005295-152
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid

10th June 2025 (6)
Date
Tue 10th Jun 2025
60314309-4-C
Type
Miscellaneous
(Utilities)
Description
NPOWER LIMITED [200012730-1]
Electricity
Amount
£700.00
Paid
Date
Tue 10th Jun 2025
60314315-1
Type
Office Costs
(Bought-in services)
Description
WWW.FOURONEONE.CO.UK
Comms & Media
Amount
£300.00
Paid
Date
Tue 10th Jun 2025
60314309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.74
Paid
Date
Tue 10th Jun 2025
60307668-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Design of map of constituency by local stakeholder for office signage
Amount
£100.00
Paid
Date
Tue 10th Jun 2025
60314309-4
Type
Office Costs
(Utilities)
Description
NPOWER LIMITED [200012730-0]
Electricity
Amount
£300.00
Paid
Date
Tue 10th Jun 2025
60314309-3
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£109.39
Paid

9th June 2025 (1)
Date
Mon 9th Jun 2025
60307738-1
Type
Accommodation
(Hotel - London)
Description
Overnight stay in Westminster, following late night sitting of Parliament
1 nights
Amount
£220.00
Paid

23rd May 2025 (2)
Date
Fri 23rd May 2025
60304369-1
Type
Office Costs
(Cleaning services)
Description
Cleaner´s bill for 4 cleans in June 2025
Amount
£120.00
Paid
Date
Fri 23rd May 2025
60304438-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.75
Paid

21st May 2025 (2)
Date
Wed 21st May 2025
60307719-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Wed 21st May 2025
60304106-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of internal wall and additional power sockets and wiring
Amount
£480.63
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60331694-1
Type
Miscellaneous
(Utilities)
Description
Electricity bill npower March - May [200012681-1]
Electricity
Amount
£2,734.81
Paid

10th May 2025 (1)
Date
Sat 10th May 2025
60307802-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE IN FASHION
Office furniture
Amount
£-99.95
Paid

8th May 2025 (2)
Date
Thu 8th May 2025
60300518-1
Type
Office Costs
(Cleaning services)
Description
Cleaning service for the month of May
Amount
£90.00
Paid
Date
Thu 8th May 2025
60307818-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BANNERWORLD.CO.UK
Amount
£89.40
Paid

2nd May 2025 (3)
Date
Fri 2nd May 2025
60307737-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.08
Paid
Date
Fri 2nd May 2025
60307818-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BANNERWORLD.CO.UK
Amount
£432.00
Paid
Date
Fri 2nd May 2025
60307818-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BANNERWORLD.CO.UK
Amount
£134.16
Paid

29th April 2025 (1)
Date
Tue 29th Apr 2025
60306067-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COUNTRYSTYLE RECYCLING
Amount
£354.00
Paid

25th April 2025 (4)
Date
Fri 25th Apr 2025
4005198-65
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 25th Apr 2025
4005198-62
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 25th Apr 2025
4005198-64
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 25th Apr 2025
4005198-63
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid

24th April 2025 (2)
Date
Thu 24th Apr 2025
60299278-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaner for April
Amount
£120.00
Paid
Date
Thu 24th Apr 2025
60299345-1
Type
Office Costs
(Stationery & printing)
Description
Printing of letters to constituents
Amount
£1,268.52
Paid

17th April 2025 (1)
Date
Thu 17th Apr 2025
70008124-1
Type
Miscellaneous
(Moving Fees)
Description
Partial Refund of 60287221:1 Solicitors´ fees
Legal costs
Amount
Repaid
Repaid : £50.00

10th April 2025 (1)
Date
Thu 10th Apr 2025
60307824-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE IN FASHION
Office furniture
Amount
£99.95
Paid

9th April 2025 (2)
Date
Wed 9th Apr 2025
60308112-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£267.68
Paid
Date
Wed 9th Apr 2025
60307737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£293.83
Paid

3rd April 2025 (2)
Date
Thu 3rd Apr 2025
60293826-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting charge - Timpsons [200011792-617]
Amount
£18.00
Paid
Date
Thu 3rd Apr 2025
6019323-1-C
Type
Office Costs
(Rent)
Description
[***] [200011495-65] [200012244-1]
Amount
£1,099.93
Paid

31st March 2025 (1)
Date
Mon 31st Mar 2025
60292784-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
85% phone bill for period of using own mobile phone, the number [***] any others are family memeber included on my bill which I am not claiming for, this is sole 85% of one number on the bill
Amount
£56.52
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60293787-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8997]
Television
Amount
£265.98
Paid

26th March 2025 (2)
Date
Wed 26th Mar 2025
60296124-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8289]
Other office equipment
Amount
£69.98
Paid
Date
Wed 26th Mar 2025
60296124-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-8290]
Office furniture
Amount
£606.96
Paid

25th March 2025 (3)
Date
Tue 25th Mar 2025
60296124-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8090]
Other office equipment
Amount
£-12.80
Paid
Date
Tue 25th Mar 2025
60296124-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8091]
Office furniture
Amount
£980.73
Paid
Date
Tue 25th Mar 2025
60296124-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8089]
Other office equipment
Amount
£26.99
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60291147-1
Type
Office Costs
(Postage & couriers)
Description
Delivery of letter to constituents. Letter approved by IPSA.
Amount
£214.80
Paid

23rd March 2025 (1)
Date
Sun 23rd Mar 2025
60296124-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7141]
Other office equipment
Amount
£27.98
Paid

22nd March 2025 (2)
Date
Sat 22nd Mar 2025
60296124-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9543]
Amount
£146.26
Paid
Date
Sat 22nd Mar 2025
60292755-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New office fit out charge from landlord [200011792-611]
Amount
£11,145.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60292783-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge April - June 2025
Amount
£300.00
Paid

20th March 2025 (3)
Date
Thu 20th Mar 2025
60296124-9
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-7487]
Amount
£13.00
Paid
Date
Thu 20th Mar 2025
60296124-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7486]
Amount
£9.98
Paid
Date
Thu 20th Mar 2025
60292783-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for march 2025 [200011792-612]
Amount
£60.00
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60292689-1
Type
Office Costs
(Stationery & printing)
Description
Cost of printing letter to all constituents
Amount
£2,967.38
Paid

14th March 2025 (2)
Date
Fri 14th Mar 2025
60293205-1
Type
Miscellaneous
(Removals)
Description
Cost of moving office - man and van [200011792-615]
Amount
£100.00
Paid
Date
Fri 14th Mar 2025
60290162-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products, kitchen and toilet items and other sundries [200011792-624]
Sundries
Amount
£210.01
Paid

11th March 2025 (5)
Date
Tue 11th Mar 2025
60296124-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6268]
Office furniture
Amount
£1,155.12
Paid
Date
Tue 11th Mar 2025
60296124-14
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-6269]
Office furniture
Amount
£147.54
Paid
Date
Tue 11th Mar 2025
60296124-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6267]
Office furniture
Amount
£1,127.14
Paid
Date
Tue 11th Mar 2025
60289025-2
Type
Office Costs
(Equipment - purchase)
Description
Table and chairs
Office furniture
Amount
£119.99
Paid
Date
Tue 11th Mar 2025
60289025-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs
Office furniture
Amount
£394.43
Paid

7th March 2025 (3)
Date
Fri 7th Mar 2025
60287951-2
Type
Office Costs
(Equipment - purchase)
Description
Rug
Office furniture
Amount
£55.20
Paid
Date
Fri 7th Mar 2025
60287951-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture - sitting area
Office furniture
Amount
£604.00
Paid
Date
Fri 7th Mar 2025
60293861-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-393]
Amount
£128.00
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047990-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th Mar 2025
60293764-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-391]
Amount
£168.75
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60285841-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£8.99
Paid

1st March 2025 (1)
Date
Sat 1st Mar 2025
60293267-2
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED [***] [200011725-1957]
Amount
£30.00
Paid

20th February 2025 (3)
Date
Thu 20th Feb 2025
4005123-1749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Feb 2025
4005123-1748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Thu 20th Feb 2025
60293267-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-1126]
Amount
£13.00
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60287221-2
Type
Miscellaneous
(Moving Fees)
Description
Solicitors´ fee to witness a sworn statement in regard to signing a new lease [200011633-149]
Legal costs
Amount
£40.00
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
6018689-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£450.00
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
60293861-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-394]
Amount
£256.00
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60285734-1
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED [***]
Amount
£45.00
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60285734-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-4.99
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£190.00
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60285734-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£73.39
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60285734-5
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£41.33
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60285734-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60279333-2
Type
Office Costs
(Parking)
Description
[200011634-144]
Within constituency
Amount
£2.30
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60279208-2
Type
Office Costs
(Stationery & printing)
Description
Printer paper purchase from amazon
Amount
£8.99
Paid

10th January 2025 (1)
Date
Fri 10th Jan 2025
60285847-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011634-145]
Amount
£70.00
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
60293861-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-396]
Amount
£80.00
Paid

8th January 2025 (5)
Date
Wed 8th Jan 2025
60285734-9
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2025
60285734-10
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2025
60285734-7
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2025
60285734-12
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2025
60285734-11
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

4th January 2025 (1)
Date
Sat 4th Jan 2025
60285734-8
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£99.80
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
6018111-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£450.00
Paid

20th December 2024 (1)
Date
Fri 20th Dec 2024
60279205-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£13.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60287221-1
Type
Miscellaneous
(Moving Fees)
Description
Solicitors´ fee to negotiate and agree the lease of new premises [200011792-623]
Legal costs
Amount
£249.00
Paid

17th December 2024 (5)
Date
Tue 17th Dec 2024
70007642-2
Type
Staffing
(Training - staff)
Description
Repayment of 60259225:3 [***] [***] - new staff induction and training
Amount
Repaid
Repaid : £312.00
Date
Tue 17th Dec 2024
70007642-5
Type
Staffing
(Training - staff)
Description
Repayment of 60259225:6 [***] [***] - staff induction and training
Amount
Repaid
Repaid : £312.00
Date
Tue 17th Dec 2024
70007642-1
Type
Staffing
(Training - staff)
Description
Repayment of 60259225:2 [***] [***] - new staff induction and training
Amount
Repaid
Repaid : £312.00
Date
Tue 17th Dec 2024
70007642-3
Type
Staffing
(Training - staff)
Description
Repayment of 60259225:4 [***] [***] - new staff training and induction
Amount
Repaid
Repaid : £312.00
Date
Tue 17th Dec 2024
70007642-4
Type
Staffing
(Training - staff)
Description
Repayment of 60259225:5 [***] [***] - new staff induction and training
Amount
Repaid
Repaid : £312.00

12th December 2024 (14)
Date
Thu 12th Dec 2024
60271245-14
Type
Office Costs
(Advertising and contact cards)
Description
Comms material
Amount
£350.00
Paid
Date
Thu 12th Dec 2024
60271245-13
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£50.00
Paid
Date
Thu 12th Dec 2024
60271245-7
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£10.99
Paid
Date
Thu 12th Dec 2024
60271245-9
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£71.74
Paid
Date
Thu 12th Dec 2024
60271245-12
Type
Office Costs
(Stationery & printing)
Description
Stamps
Amount
£467.50
Paid
Date
Thu 12th Dec 2024
60271245-6
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£6.29
Paid
Date
Thu 12th Dec 2024
60271245-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£28.40
Paid
Date
Thu 12th Dec 2024
60271245-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£75.90
Paid
Date
Thu 12th Dec 2024
60271245-4
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£9.65
Paid
Date
Thu 12th Dec 2024
60271245-5
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£12.47
Paid
Date
Thu 12th Dec 2024
60271245-3
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£7.98
Paid
Date
Thu 12th Dec 2024
60271245-10
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£38.97
Paid
Date
Thu 12th Dec 2024
60271245-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 12th Dec 2024
60279205-2
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED.COM
Amount
£37.14
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60279205-5
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£45.27
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60271462-1
Type
Office Costs
(Advertising and contact cards)
Description
PRINTEDTOD O [***]
Amount
£68.46
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
200010823-14
Type
Office Costs
(Rent)
Description
[***]Faster Payment Form - First Two Rent Payment - [***]
Amount
£900.00
Paid

13th November 2024 (2)
Date
Wed 13th Nov 2024
60265367-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard for office use
Amount
£45.52
Paid
Date
Wed 13th Nov 2024
60265380-1
Type
Office Costs
(Stationery & printing)
Description
General office supplies
Amount
£39.40
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60285847-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-389]
Amount
£85.00
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60285847-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-388]
Amount
£28.00
Paid

21st October 2024 (2)
Date
Mon 21st Oct 2024
60260749-2
Type
Office Costs
(Stationery & printing)
Description
Mat to cover stand at event
Amount
£3.00
Paid
Date
Mon 21st Oct 2024
60260157-1
Type
Office Costs
(Stationery & printing)
Description
General stationery order from Amazon
Amount
£77.77
Paid

15th October 2024 (4)
Date
Tue 15th Oct 2024
60271469-5
Type
Staffing
(Training - staff)
Description
CHANGE FORMATION EXECU
Amount
£390.00
Paid
Date
Tue 15th Oct 2024
60271469-4
Type
Staffing
(Training - staff)
Description
CHANGE FORMATION EXECU
Amount
£390.00
Paid
Date
Tue 15th Oct 2024
60271469-1
Type
Staffing
(Training - staff)
Description
CHANGE FORMATION EXECU
Amount
£390.00
Paid
Date
Tue 15th Oct 2024
60271469-3
Type
Staffing
(Training - staff)
Description
CHANGE FORMATION EXECU
Amount
£390.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-131
Type
Staffing
(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
60271474-1
Type
Office Costs
(Rent)
Description
SUNLIGHT DEVELOPMENT T
Amount
£400.00
Paid

30th August 2024 (6)
Date
Fri 30th Aug 2024
60259702-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 30th Aug 2024
60259225-2
Type
Staffing
(Training - staff)
Description
[***] [***] - new staff induction and training
Amount
£312.00
Paid
Date
Fri 30th Aug 2024
60259225-3
Type
Staffing
(Training - staff)
Description
[***] [***] - new staff induction and training
Amount
£312.00
Paid
Date
Fri 30th Aug 2024
60259225-5
Type
Staffing
(Training - staff)
Description
[***] [***] - new staff induction and training
Amount
£312.00
Paid
Date
Fri 30th Aug 2024
60259225-6
Type
Staffing
(Training - staff)
Description
[***] [***] - staff induction and training
Amount
£312.00
Paid
Date
Fri 30th Aug 2024
60259225-4
Type
Staffing
(Training - staff)
Description
[***] [***] - new staff training and induction
Amount
£312.00
Paid

15th August 2024 (1)
Date
Thu 15th Aug 2024
60265382-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

27th July 2024 (2)
Date
Sat 27th Jul 2024
60265382-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 27th Jul 2024
60265382-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid