Oliver Ryan 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 : Paid (190)

Paid (190)

Date
Wed 2nd Apr 2025
60301137-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011782-345]
Electricity
Amount
£31.43
Paid
Date
Wed 2nd Apr 2025
60301137-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011782-454]
Water
Amount
£17.80
Paid
Date
Wed 2nd Apr 2025
60301137-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011782-633]
Gas
Amount
£215.93
Paid
Date
Wed 2nd Apr 2025
60301137-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011782-344]
Electricity
Amount
£94.11
Paid
Date
Tue 1st Apr 2025
90048501-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 1st Apr 2025
90048513-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 31st Mar 2025
200011493-263
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,937.95
Paid
Date
Mon 31st Mar 2025
200011493-264
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,500.00
Paid
Date
Fri 28th Mar 2025
60292205-1
Type
Office Costs
(Advertising and contact cards)
Description
2 x pull up banners for surgeries and 15 posters advertising a big surgery
Amount
£183.60
Paid
Date
Wed 26th Mar 2025
60292823-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London broadband
Internet
Amount
£42.00
Paid
Date
Tue 25th Mar 2025
60295262-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-7862]
Electricity
Amount
£73.31
Paid
Date
Mon 24th Mar 2025
60295284-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning [200011781-478]
Amount
£40.00
Paid
Date
Wed 19th Mar 2025
60295245-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-5387]
Television
Amount
£238.98
Paid
Date
Wed 19th Mar 2025
60295262-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP [200011725-5389]
Landline
Amount
£90.00
Paid
Date
Wed 19th Mar 2025
60295262-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200011725-5388]
Amount
£688.60
Paid
Date
Wed 19th Mar 2025
60295245-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-5386]
Amount
£169.50
Paid
Date
Mon 17th Mar 2025
60295262-5
Type
Staffing
(Training - staff)
Description
REAL CLEAR [200011725-5163]
Amount
£900.00
Paid
Date
Mon 10th Mar 2025
60295245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-3809]
Internet
Amount
£33.54
Paid
Date
Wed 5th Mar 2025
60295245-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-3341]
Electricity
Amount
£661.36
Paid
Date
Wed 5th Mar 2025
60295245-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-4536]
Gas
Amount
£311.72
Paid
Date
Tue 4th Mar 2025
90047685-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 4th Mar 2025
90047698-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 3rd Mar 2025
60286784-1
Type
Office Costs
(Cleaning services)
Description
Bi-weekly office clean
Amount
£40.00
Paid
Date
Wed 26th Feb 2025
60284829-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London
Internet
Amount
£42.00
Paid
Date
Wed 26th Feb 2025
60286567-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£195.62
Paid
Date
Wed 26th Feb 2025
60286567-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£438.29
Paid
Date
Wed 26th Feb 2025
60284862-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning 17.02.25
Amount
£5.00
Paid
Date
Wed 26th Feb 2025
60284862-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning 03.02.25
Amount
£5.00
Paid
Date
Wed 19th Feb 2025
60286709-1
Type
Accommodation
(Hotel - London)
Description
REED & MAC [***]
4 nights
Amount
£787.96
Paid
Date
Wed 19th Feb 2025
60286550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£106.86
Paid
Date
Tue 18th Feb 2025
60284028-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning 2 hours
Amount
£40.00
Paid
Date
Fri 14th Feb 2025
60286567-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£33.54
Paid
Date
Fri 14th Feb 2025
60286567-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.42
Paid
Date
Mon 10th Feb 2025
60286762-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£334.29
Paid
Date
Mon 10th Feb 2025
60286762-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.31
Paid
Date
Wed 5th Feb 2025
60283075-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£80.00
Paid
Date
Wed 5th Feb 2025
60280695-6
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.17
Paid
Date
Wed 5th Feb 2025
60280695-2
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.16
Paid
Date
Wed 5th Feb 2025
60280695-5
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.17
Paid
Date
Wed 5th Feb 2025
60280695-3
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.17
Paid
Date
Wed 5th Feb 2025
60280695-1
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.16
Paid
Date
Wed 5th Feb 2025
60280695-4
Type
Staffing
(Training - staff)
Description
Neurodiversity training
Amount
£325.17
Paid
Date
Thu 30th Jan 2025
90046846-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 30th Jan 2025
90046850-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Sun 26th Jan 2025
60279865-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Flat
Internet
Amount
£42.00
Paid
Date
Tue 21st Jan 2025
60277873-5
Type
Staffing
(Training - staff)
Description
Bespoke 4 day housing training from Shelter for 5 staff members
Amount
£764.30
Paid
Date
Tue 21st Jan 2025
60277873-6
Type
Staffing
(Training - staff)
Description
Bespoke 4 day housing training from Shelter for 5 staff members
Amount
£764.30
Paid
Date
Tue 21st Jan 2025
60277873-2
Type
Staffing
(Training - staff)
Description
Bespoke 4 day housing training from Shelter for 5 staff members
Amount
£764.30
Paid
Date
Tue 21st Jan 2025
60277873-1
Type
Staffing
(Training - staff)
Description
Bespoke 4 day housing training from Shelter for 5 staff members
Amount
£764.30
Paid
Date
Tue 21st Jan 2025
60277873-3
Type
Staffing
(Training - staff)
Description
Bespoke 4 day housing training from Shelter for 5 staff members
Amount
£764.30
Paid
Date
Tue 21st Jan 2025
60283050-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£478.50
Paid
Date
Sun 19th Jan 2025
60284050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Tue 7th Jan 2025
60283059-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£67.08
Paid
Date
Tue 7th Jan 2025
60283059-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£243.81
Paid
Date
Tue 7th Jan 2025
60283059-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£25.86
Paid
Date
Mon 30th Dec 2024
90046063-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 30th Dec 2024
90046069-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 26th Dec 2024
60276507-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London accommodaition
Internet
Amount
£42.00
Paid
Date
Fri 20th Dec 2024
60279755-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.06
Paid
Date
Thu 19th Dec 2024
60276054-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£80.00
Paid
Date
Thu 19th Dec 2024
60281614-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£84.70
Paid
Date
Tue 17th Dec 2024
60279755-2
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£297.50
Paid
Date
Wed 11th Dec 2024
60272562-1
Type
Office Costs
(Cleaning services)
Description
Initial office deep clean
Amount
£160.00
Paid
Date
Mon 9th Dec 2024
60279755-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£219.00
Paid
Date
Mon 9th Dec 2024
60279755-4
Type
Office Costs
(Stationery & printing)
Description
WWW.STAMPS4U.CO.UK
Amount
£39.46
Paid
Date
Thu 5th Dec 2024
60279755-5
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH BURNLEY
Other office equipment
Amount
£42.98
Paid
Date
Wed 4th Dec 2024
60279755-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£601.33
Paid
Date
Wed 4th Dec 2024
60279755-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£295.69
Paid
Date
Tue 3rd Dec 2024
90045464-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 3rd Dec 2024
90045477-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 29th Nov 2024
60270956-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning bi-weekly
Amount
£5.00
Paid
Date
Fri 29th Nov 2024
60268743-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Wed 27th Nov 2024
60268743-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£381.29
Paid
Date
Tue 26th Nov 2024
60270341-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£42.00
Paid
Date
Thu 21st Nov 2024
60268743-4
Type
Office Costs
(Stationery & printing)
Description
WWW.STAMPS4U.CO.UK
Amount
£14.36
Paid
Date
Tue 19th Nov 2024
60268743-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£33.54
Paid
Date
Tue 19th Nov 2024
60268743-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£54.00
Paid
Date
Tue 19th Nov 2024
4004939-81
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£44.86
Paid
Date
Tue 19th Nov 2024
60268743-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.18
Paid
Date
Wed 6th Nov 2024
60263962-1
Type
Office Costs
(Cleaning services)
Description
Two weekly window cleaning
Amount
£5.00
Paid
Date
Thu 31st Oct 2024
60262207-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid
Date
Thu 31st Oct 2024
90044731-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Wed 30th Oct 2024
60274343-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£99.99
Paid
Date
Tue 29th Oct 2024
90044700-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Sat 26th Oct 2024
60270341-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£42.00
Paid
Date
Wed 23rd Oct 2024
60264444-4
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS BURNLEY
Amount
£7.76
Paid
Date
Tue 22nd Oct 2024
60264444-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.21
Paid
Date
Sat 19th Oct 2024
60266136-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£54.00
Paid
Date
Wed 9th Oct 2024
60264444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£64.85
Paid
Date
Mon 7th Oct 2024
60266136-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£830.96
Paid
Date
Mon 7th Oct 2024
60266136-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£164.28
Paid
Date
Mon 7th Oct 2024
4004895-1719
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.88
Paid
Date
Fri 4th Oct 2024
60256923-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance for constituency office to 30th September 2025
Amount
£611.92
Paid
Date
Thu 3rd Oct 2024
4004895-1720
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£264.04
Paid
Date
Thu 3rd Oct 2024
4004808-28
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60264444-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£657.89
Paid
Date
Tue 1st Oct 2024
90044292-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 1st Oct 2024
90044307-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 26th Sep 2024
60270341-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£42.00
Paid
Date
Fri 20th Sep 2024
60256910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Internet
Amount
£8.34
Paid
Date
Fri 20th Sep 2024
60256910-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH BURNLEY
Amount
£9.99
Paid
Date
Fri 20th Sep 2024
60256910-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.70
Paid
Date
Thu 19th Sep 2024
60256910-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£66.35
Paid
Date
Wed 18th Sep 2024
4004814-862
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.96
Paid
Date
Wed 18th Sep 2024
60256910-5
Type
Office Costs
(Stationery & printing)
Description
STAMPIT
Amount
£35.29
Paid
Date
Wed 18th Sep 2024
4004814-861
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.26
Paid
Date
Wed 18th Sep 2024
4004814-860
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.96
Paid
Date
Wed 18th Sep 2024
4004814-866
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.38
Paid
Date
Wed 18th Sep 2024
4004814-865
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.82
Paid
Date
Wed 18th Sep 2024
4004814-859
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.04
Paid
Date
Tue 17th Sep 2024
4004814-867
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£42.77
Paid
Date
Tue 17th Sep 2024
4004814-869
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.16
Paid
Date
Tue 17th Sep 2024
4004814-868
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.16
Paid
Date
Tue 17th Sep 2024
4004814-858
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.29
Paid
Date
Mon 16th Sep 2024
4004814-1303
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£50.30
Paid
Date
Mon 16th Sep 2024
4004814-1302
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£144.48
Paid
Date
Fri 13th Sep 2024
60256910-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.BURNLEY.GOV.UK
Amount
£258.98
Paid
Date
Wed 11th Sep 2024
60256910-7
Type
Office Costs
(Equipment - purchase)
Description
ONEBEYOND
Other office equipment
Amount
£7.99
Paid
Date
Wed 11th Sep 2024
60256910-8
Type
Office Costs
(Equipment - purchase)
Description
ONEBEYOND
Other office equipment
Amount
£16.27
Paid
Date
Wed 11th Sep 2024
4004814-857
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£95.09
Paid
Date
Wed 11th Sep 2024
4004814-1307
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£61.39
Paid
Date
Mon 9th Sep 2024
60256910-9
Type
Office Costs
(Equipment - purchase)
Description
SCOOTA MART
Other office equipment
Amount
£120.00
Paid
Date
Thu 5th Sep 2024
4004814-863
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Thu 5th Sep 2024
4004814-864
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Thu 5th Sep 2024
4004814-1494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.72
Paid
Date
Thu 5th Sep 2024
4004814-1316
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.58
Paid
Date
Thu 5th Sep 2024
4004814-1491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.76
Paid
Date
Thu 5th Sep 2024
4004814-1313
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.95
Paid
Date
Thu 5th Sep 2024
4004814-1312
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.19
Paid
Date
Thu 5th Sep 2024
4004814-1493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.05
Paid
Date
Thu 5th Sep 2024
4004814-1490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.86
Paid
Date
Thu 5th Sep 2024
4004814-1315
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.20
Paid
Date
Thu 5th Sep 2024
4004814-1314
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Thu 5th Sep 2024
4004814-1489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.14
Paid
Date
Thu 5th Sep 2024
4004814-1492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.73
Paid
Date
Thu 5th Sep 2024
4004814-1305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£171.49
Paid
Date
Thu 5th Sep 2024
4004814-1306
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£221.84
Paid
Date
Wed 4th Sep 2024
60254757-1
Type
Office Costs
(Postage & couriers)
Description
Posting casework letters to constituency
Amount
£8.95
Paid
Date
Tue 3rd Sep 2024
60256910-10
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Sundries
Amount
£163.67
Paid
Date
Tue 3rd Sep 2024
4004814-1311
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.29
Paid
Date
Tue 3rd Sep 2024
4004814-1310
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.74
Paid
Date
Tue 3rd Sep 2024
4004814-812
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.52
Paid
Date
Tue 3rd Sep 2024
4004814-1309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.29
Paid
Date
Sat 31st Aug 2024
60256923-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage and redecoration of new office
Amount
£1,164.00
Paid
Date
Sat 31st Aug 2024
60256923-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Flags and flagpoles on new office
Amount
£480.00
Paid
Date
Thu 29th Aug 2024
90043411-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Wed 28th Aug 2024
4004729-747
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.32
Paid
Date
Wed 28th Aug 2024
4004729-764
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.10
Paid
Date
Wed 28th Aug 2024
4004729-751
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.17
Paid
Date
Wed 28th Aug 2024
4004729-660
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.67
Paid
Date
Wed 28th Aug 2024
4004729-754
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.79
Paid
Date
Wed 28th Aug 2024
4004729-759
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.43
Paid
Date
Wed 28th Aug 2024
4004729-758
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.20
Paid
Date
Wed 28th Aug 2024
4004729-757
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.74
Paid
Date
Wed 28th Aug 2024
4004729-763
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.46
Paid
Date
Wed 28th Aug 2024
4004729-755
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£5.28
Paid
Date
Wed 28th Aug 2024
4004729-748
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.45
Paid
Date
Wed 28th Aug 2024
4004729-761
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.48
Paid
Date
Wed 28th Aug 2024
4004729-760
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.80
Paid
Date
Wed 28th Aug 2024
4004729-657
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£18.47
Paid
Date
Wed 28th Aug 2024
4004729-750
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£73.68
Paid
Date
Wed 28th Aug 2024
4004729-756
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£5.28
Paid
Date
Wed 28th Aug 2024
4004729-749
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£6.97
Paid
Date
Wed 28th Aug 2024
4004729-762
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.70
Paid
Date
Wed 28th Aug 2024
4004729-746
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.86
Paid
Date
Wed 28th Aug 2024
4004729-752
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.00
Paid
Date
Wed 28th Aug 2024
4004729-659
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£5.76
Paid
Date
Wed 28th Aug 2024
4004729-753
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.03
Paid
Date
Wed 28th Aug 2024
4004729-745
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.83
Paid
Date
Wed 28th Aug 2024
4004729-658
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£2.62
Paid
Date
Wed 28th Aug 2024
60251732-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADMIRAL CLEANING SUPPL
Amount
£294.40
Paid
Date
Wed 28th Aug 2024
4004814-1308
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.22
Paid
Date
Tue 27th Aug 2024
60270341-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London flat
Internet
Amount
£71.00
Paid
Date
Sat 24th Aug 2024
60256923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Fri 23rd Aug 2024
4004729-769
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£887.38
Paid
Date
Fri 23rd Aug 2024
4004729-766
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£185.40
Paid
Date
Fri 23rd Aug 2024
4004729-767
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£262.56
Paid
Date
Fri 23rd Aug 2024
4004729-768
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£375.00
Paid
Date
Fri 23rd Aug 2024
4004729-765
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£234.55
Paid
Date
Fri 23rd Aug 2024
4004729-342
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£685.97
Paid
Date
Fri 23rd Aug 2024
4004814-1304
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1,320.18
Paid
Date
Wed 21st Aug 2024
60251732-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£664.20
Paid
Date
Mon 19th Aug 2024
60251732-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Mon 19th Aug 2024
60251732-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADMIRAL CLEANING SUPPL
Amount
£60.00
Paid
Date
Tue 13th Aug 2024
60251732-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Aug 2024
60251732-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 12th Aug 2024
6015763-0
Type
Accommodation
(Rent)
Description
Oliver Ryan - First 2-month´s rent - [***]
Amount
£3,000.00
Paid
Date
Wed 7th Aug 2024
60250832-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone and case for Member
Amount
£1,590.65
Paid
Date
Wed 31st Jul 2024
6015553-0
Type
Accommodation
(Rent)
Description
Faster payment form - First Months rent - [***]
Amount
£2,150.00
Paid
Date
Sun 28th Jul 2024
60247612-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid