Olivia Bailey 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
Breakdown : Paid (153) - Repaid (2)

Paid (153)

Date
Tue 11th Nov 2025
4005511-120
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£150.00
Paid
Date
Sat 20th Sep 2025
60328826-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£67.32
Paid
Date
Fri 19th Sep 2025
60326825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Fri 19th Sep 2025
60326831-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Cleaning July 2025
Amount
£175.00
Paid
Date
Fri 19th Sep 2025
60330166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£83.53
Paid
Date
Fri 19th Sep 2025
60330170-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£112.29
Paid
Date
Tue 16th Sep 2025
60328883-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Fri 5th Sep 2025
60324240-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid
Date
Thu 4th Sep 2025
60330167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.92
Paid
Date
Fri 29th Aug 2025
60324144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£83.53
Paid
Date
Fri 29th Aug 2025
60324101-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£153.91
Paid
Date
Fri 15th Aug 2025
60324088-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£172.73
Paid
Date
Thu 14th Aug 2025
60324085-1
Type
Office Costs
(Advertising and contact cards)
Description
QWERTY LIMITED
Amount
£324.00
Paid
Date
Fri 8th Aug 2025
60323984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£85.92
Paid
Date
Fri 8th Aug 2025
60323985-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£139.95
Paid
Date
Thu 7th Aug 2025
60326832-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical PAT - Theale Office
Amount
£80.00
Paid
Date
Thu 7th Aug 2025
60323904-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£430.80
Paid
Date
Thu 31st Jul 2025
60326870-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection June 2025
Amount
£82.80
Paid
Date
Wed 30th Jul 2025
60326866-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - August 2025
Amount
£70.00
Paid
Date
Mon 28th Jul 2025
60321465-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection June 2025
Amount
£82.50
Paid
Date
Tue 22nd Jul 2025
60319349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.53
Paid
Date
Tue 22nd Jul 2025
60319346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£211.74
Paid
Date
Tue 22nd Jul 2025
60319352-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 18th Jul 2025
60319357-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE-POWER.NET
Other office equipment
Amount
£121.03
Paid
Date
Fri 11th Jul 2025
60323903-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£-430.80
Paid
Date
Thu 10th Jul 2025
60313966-1
Type
Office Costs
(Stationery & printing)
Description
Design & Printing March 2025
Amount
£480.00
Paid
Date
Thu 10th Jul 2025
60319365-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£147.06
Paid
Date
Thu 3rd Jul 2025
60319619-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£630.00
Paid
Date
Tue 1st Jul 2025
60311487-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£199.00
Paid
Date
Mon 30th Jun 2025
60321461-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection May 25
Amount
£102.00
Paid
Date
Mon 23rd Jun 2025
60311487-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£204.00
Paid
Date
Fri 20th Jun 2025
60312498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.53
Paid
Date
Fri 20th Jun 2025
60312495-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£120.73
Paid
Date
Sun 15th Jun 2025
60309383-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software renewal
Amount
£1,476.00
Paid
Date
Thu 12th Jun 2025
60309440-1
Type
Office Costs
(Equipment - purchase)
Description
Fire Safety Equipment
Other office equipment
Amount
£121.04
Paid
Date
Thu 12th Jun 2025
4005314-882
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Thu 12th Jun 2025
4005314-881
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£228.80
Paid
Date
Thu 12th Jun 2025
4005314-880
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£186.23
Paid
Date
Wed 4th Jun 2025
60313086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.53
Paid
Date
Mon 2nd Jun 2025
60305922-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£102.00
Paid
Date
Tue 27th May 2025
60306017-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£140.00
Paid
Date
Wed 21st May 2025
60306955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£190.68
Paid
Date
Wed 21st May 2025
60306940-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£430.80
Paid
Date
Fri 16th May 2025
60304259-1
Type
Office Costs
(Utilities)
Description
April Gas Bill
Gas
Amount
£110.03
Paid
Date
Thu 15th May 2025
60303111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Bill
Landline
Amount
£83.53
Paid
Date
Wed 14th May 2025
60303134-1
Type
Office Costs
(Equipment - purchase)
Description
Office Cleaning Equipment - Hoover
Other office equipment
Amount
£171.48
Paid
Date
Thu 8th May 2025
60303124-1
Type
Office Costs
(Utilities)
Description
May Water Bill
Water
Amount
£63.19
Paid
Date
Wed 7th May 2025
60301303-1
Type
Office Costs
(Stationery & printing)
Description
Leaflet Design & Print
Amount
£725.00
Paid
Date
Wed 30th Apr 2025
60300504-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£175.00
Paid
Date
Wed 30th Apr 2025
60303140-1
Type
Office Costs
(Stationery & printing)
Description
MP Stationery Design
Amount
£725.00
Paid
Date
Mon 14th Apr 2025
60303126-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£199.26
Paid
Date
Fri 11th Apr 2025
200011529-434
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-8
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-437
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-435
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-9
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£667.78
Paid
Date
Fri 11th Apr 2025
200011529-439
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-438
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-436
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£667.78
Paid
Date
Wed 9th Apr 2025
60296726-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£140.00
Paid
Date
Tue 1st Apr 2025
90048761-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 31st Mar 2025
60298880-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-9729]
Office furniture
Amount
£315.00
Paid
Date
Mon 31st Mar 2025
200011493-158
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-950.00
Paid
Date
Mon 31st Mar 2025
60303117-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£81.03
Paid
Date
Mon 31st Mar 2025
60299706-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£99.00
Paid
Date
Sun 30th Mar 2025
60278825-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Wed 26th Mar 2025
60298882-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-8187]
Amount
£422.87
Paid
Date
Wed 26th Mar 2025
60299044-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200011725-8186]
Printer, photocopier & scanner
Amount
£3,915.00
Paid
Date
Wed 26th Mar 2025
60299582-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET [200011725-8188]
Amount
£-0.02
Paid
Date
Tue 25th Mar 2025
60298949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B [200011725-7681]
Landline & internet package
Amount
£125.31
Paid
Date
Mon 24th Mar 2025
60299126-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET [200011725-9362]
Amount
£233.52
Paid
Date
Mon 24th Mar 2025
60299047-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-9361]
Gas
Amount
£127.18
Paid
Date
Thu 20th Mar 2025
200011512-1416
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£14.11
Paid
Date
Thu 20th Mar 2025
200011512-1415
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£18.62
Paid
Date
Thu 20th Mar 2025
200011512-1414
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£33.46
Paid
Date
Thu 20th Mar 2025
200011512-1412
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£10.36
Paid
Date
Thu 20th Mar 2025
200011512-1413
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£1.57
Paid
Date
Thu 20th Mar 2025
200011512-1417
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£7.28
Paid
Date
Thu 20th Mar 2025
200011512-1418
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£2.69
Paid
Date
Thu 20th Mar 2025
200011512-1411
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£1.79
Paid
Date
Thu 20th Mar 2025
200011512-582
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£22.03
Paid
Date
Thu 20th Mar 2025
200011512-1376
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£19.17
Paid
Date
Thu 20th Mar 2025
200011512-1375
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£28.34
Paid
Date
Thu 20th Mar 2025
200011512-1381
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£16.17
Paid
Date
Thu 20th Mar 2025
200011512-1379
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£2.92
Paid
Date
Thu 20th Mar 2025
200011512-1380
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£22.63
Paid
Date
Thu 20th Mar 2025
200011512-1378
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£14.38
Paid
Date
Thu 20th Mar 2025
200011512-1382
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£16.14
Paid
Date
Thu 20th Mar 2025
200011512-1374
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£3.52
Paid
Date
Thu 20th Mar 2025
200011512-1377
Type
Office Costs
(Hospitality)
Description
Banner March 2025
Amount
£14.14
Paid
Date
Thu 20th Mar 2025
200011512-1692
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-1698
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.81
Paid
Date
Thu 20th Mar 2025
200011512-1697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.63
Paid
Date
Thu 20th Mar 2025
200011512-1695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-1694
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.20
Paid
Date
Thu 20th Mar 2025
200011512-1693
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-1696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.63
Paid
Date
Thu 20th Mar 2025
60299050-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER [200011725-6890]
Water
Amount
£25.78
Paid
Date
Wed 12th Mar 2025
60296105-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4011]
1 nights
Amount
£199.00
Paid
Date
Tue 11th Mar 2025
60299145-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET [200011725-4718]
Amount
£-6.86
Paid
Date
Fri 7th Mar 2025
60303127-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£88.25
Paid
Date
Wed 5th Mar 2025
60288464-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for constituency office
Amount
£70.00
Paid
Date
Wed 5th Mar 2025
60299525-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS [200011725-3602]
Electricity
Amount
£78.14
Paid
Date
Wed 5th Mar 2025
60298944-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SQ BERKSHIRE CLEARANC [200011725-3601]
Amount
£292.80
Paid
Date
Tue 4th Mar 2025
90047968-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 2nd Mar 2025
60278825-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 28th Feb 2025
60291635-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£397.61
Paid
Date
Wed 26th Feb 2025
60291635-2
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£528.04
Paid
Date
Mon 24th Feb 2025
60291635-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£183.64
Paid
Date
Fri 21st Feb 2025
60291635-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£23.50
Paid
Date
Wed 19th Feb 2025
60283871-1
Type
Office Costs
(Insurance - buildings)
Description
ANNUAL BUILDING INSURANCE FOR CONSTITUENCY OFFICE
Amount
£168.47
Paid
Date
Mon 10th Feb 2025
60282251-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£35.00
Paid
Date
Thu 6th Feb 2025
60291635-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1208
Amount
£207.70
Paid
Date
Wed 5th Feb 2025
60282251-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£35.00
Paid
Date
Tue 4th Feb 2025
90047244-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 4th Feb 2025
60282251-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 28th Jan 2025
60282277-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£30.45
Paid
Date
Tue 28th Jan 2025
60282277-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.46
Paid
Date
Sun 26th Jan 2025
60278825-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 24th Jan 2025
4005056-199
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Fri 24th Jan 2025
4005056-200
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Wed 22nd Jan 2025
60282277-6
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£112.00
Paid
Date
Wed 22nd Jan 2025
60280876-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TASKER ON TASKRABBIT
Amount
£255.44
Paid
Date
Wed 22nd Jan 2025
4005062-1738
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£34.08
Paid
Date
Wed 22nd Jan 2025
4005062-1737
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.82
Paid
Date
Thu 16th Jan 2025
6018334-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£950.00
Paid
Date
Thu 16th Jan 2025
60277208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Tue 14th Jan 2025
60280876-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,454.50
Paid
Date
Fri 10th Jan 2025
60280876-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 461 READING E
Office furniture
Amount
£136.75
Paid
Date
Thu 9th Jan 2025
60280876-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£195.00
Paid
Date
Wed 8th Jan 2025
60282277-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LTD
Internet
Amount
£7.99
Paid
Date
Tue 7th Jan 2025
60274883-1
Type
Office Costs
(Translation services - other languages)
Description
BSL Interpreter for surgery appointment with deaf constituent
Amount
£326.40
Paid
Date
Tue 7th Jan 2025
60282277-3
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£24.34
Paid
Date
Tue 7th Jan 2025
60280876-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TASKER ON TASKRABBIT
Amount
£228.66
Paid
Date
Sat 4th Jan 2025
60280876-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£51.94
Paid
Date
Thu 26th Dec 2024
60275888-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,180.00
Paid
Date
Fri 20th Dec 2024
200011002-8
Type
Office Costs
(Rent)
Description
[***] - rent for 18/12/2024 - 31/12/2024 - needed for completion
Amount
£429.10
Paid
Date
Fri 20th Dec 2024
60278825-1
Type
Office Costs
(Moving Fees)
Description
Legal fees for lease on constituency office
Legal costs
Amount
£1,750.40
Paid
Date
Thu 19th Dec 2024
60273683-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 11th Dec 2024
4005001-49
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.82
Paid
Date
Wed 11th Dec 2024
4005001-50
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.88
Paid
Date
Wed 11th Dec 2024
4005001-48
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£62.26
Paid
Date
Fri 29th Nov 2024
60270458-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£37.79
Paid
Date
Fri 29th Nov 2024
4004946-152
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£98.88
Paid
Date
Fri 29th Nov 2024
4004946-151
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£98.88
Paid
Date
Fri 29th Nov 2024
4004946-154
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£81.96
Paid
Date
Fri 29th Nov 2024
4004946-153
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£98.88
Paid
Date
Thu 14th Nov 2024
60273683-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Wed 13th Nov 2024
60270459-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£1,200.00
Paid
Date
Thu 3rd Oct 2024
4004808-133
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 26th Sep 2024
60257233-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 26th Sep 2024
60257233-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th Sep 2024
60257233-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

Repaid (2)

Date
Thu 21st Aug 2025
70008611-2
Type
Office Costs
(Equipment - purchase)
Description
Repayment of Duplicate Claims 60309383 and 60309440
Other office equipment
Amount
Repaid
Repaid : £121.04
Date
Thu 21st Aug 2025
70008611-1
Type
Office Costs
(Software & applications)
Description
Repayment of Duplicate Claims 60309383 and 60309440
Amount
Repaid
Repaid : £1,476.00