Pam Cox 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 (179)

Paid (179)

Date
Tue 11th Nov 2025
4005511-172
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2025
Other office equipment
Amount
£213.84
Paid
Date
Fri 31st Oct 2025
60333853-1
Type
Staffing
(Bought-in services)
Description
Temporary services
Administrative services
Amount
£923.00
Paid
Date
Tue 30th Sep 2025
60330328-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
COLCHFIBRE LCHESTER F
Internet
Amount
£55.19
Paid
Date
Thu 18th Sep 2025
60330328-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£439.25
Paid
Date
Tue 16th Sep 2025
60330328-3
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£1,000.00
Paid
Date
Sun 7th Sep 2025
60325905-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician for Constituency office
Amount
£93.00
Paid
Date
Sun 31st Aug 2025
60324457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COLCHFIBRE LCHESTER F
Internet
Amount
£55.19
Paid
Date
Wed 20th Aug 2025
60321506-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency electrician
Amount
£85.00
Paid
Date
Thu 7th Aug 2025
60324457-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EMMAUS WORKS
Amount
£810.00
Paid
Date
Tue 5th Aug 2025
60318209-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance
Amount
£625.70
Paid
Date
Thu 31st Jul 2025
60322084-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COLCHFIBRE LCHESTER F
Internet
Amount
£55.19
Paid
Date
Tue 22nd Jul 2025
60322084-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Mon 21st Jul 2025
60322085-1
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD
Other office equipment
Amount
£2,520.00
Paid
Date
Mon 21st Jul 2025
60322084-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 30th Jun 2025
60312162-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS COLCHESTER
Other office equipment
Amount
£79.97
Paid
Date
Mon 30th Jun 2025
60313790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COLCHFIBRE OLCHESTER
Internet
Amount
£55.19
Paid
Date
Wed 25th Jun 2025
4005314-883
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2025
Other office equipment
Amount
£109.07
Paid
Date
Wed 25th Jun 2025
4005314-884
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2025
Other office equipment
Amount
£157.44
Paid
Date
Fri 20th Jun 2025
60312162-2
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS COLCHESTER
Other office equipment
Amount
£103.98
Paid
Date
Wed 18th Jun 2025
60313795-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£155.57
Paid
Date
Mon 9th Jun 2025
60318631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Fri 6th Jun 2025
60318427-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
COLCHESTER CITY COUNCI
Amount
£87.40
Paid
Date
Wed 28th May 2025
60306736-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£322.80
Paid
Date
Tue 27th May 2025
60306747-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£150.00
Paid
Date
Sun 25th May 2025
60306723-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
COLCHFIBRE OLCHESTER
Internet
Amount
£600.00
Paid
Date
Mon 12th May 2025
60309419-1
Type
Miscellaneous
(Removals)
Description
GOODMOVE MOVING AND ST
Amount
£1,357.92
Paid
Date
Mon 12th May 2025
60306739-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 9th May 2025
60309419-2
Type
Office Costs
(Equipment - purchase)
Description
KINGS OFFICE FURNITURE
Office furniture
Amount
£2,131.20
Paid
Date
Tue 6th May 2025
60306733-3
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Other office equipment
Amount
£135.00
Paid
Date
Fri 2nd May 2025
60306738-1
Type
Miscellaneous
(Removals)
Description
K DOBBS SON REMOVALS
Amount
£576.00
Paid
Date
Fri 2nd May 2025
60306723-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COLCHFIBRE OLCHESTER
Internet
Amount
£55.19
Paid
Date
Thu 1st May 2025
60306715-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£-116.00
Paid
Date
Thu 1st May 2025
60300151-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£191.85
Paid
Date
Wed 30th Apr 2025
60302477-1
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Other office equipment
Amount
£136.22
Paid
Date
Wed 30th Apr 2025
60305746-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£116.00
Paid
Date
Sun 27th Apr 2025
60302488-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£271.00
Paid
Date
Tue 15th Apr 2025
60302477-3
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Other office equipment
Amount
£66.24
Paid
Date
Tue 15th Apr 2025
60302481-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£150.00
Paid
Date
Tue 1st Apr 2025
90048511-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Mar 2025
200011493-271
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,133.42
Paid
Date
Mon 31st Mar 2025
200011493-272
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-550.00
Paid
Date
Mon 31st Mar 2025
60299975-1
Type
Staffing
(Bought-in services)
Description
Admin support [200011803-43]
Administrative services
Amount
£500.00
Paid
Date
Thu 20th Mar 2025
200011512-968
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£0.79
Paid
Date
Thu 20th Mar 2025
200011512-980
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£12.32
Paid
Date
Thu 20th Mar 2025
200011512-971
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£26.83
Paid
Date
Thu 20th Mar 2025
200011512-969
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£8.02
Paid
Date
Thu 20th Mar 2025
200011512-972
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£5.18
Paid
Date
Thu 20th Mar 2025
200011512-977
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£37.76
Paid
Date
Thu 20th Mar 2025
200011512-979
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£7.10
Paid
Date
Thu 20th Mar 2025
200011512-1180
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£104.69
Paid
Date
Thu 20th Mar 2025
200011512-973
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£9.67
Paid
Date
Thu 20th Mar 2025
200011512-976
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£16.88
Paid
Date
Thu 20th Mar 2025
200011512-970
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£14.00
Paid
Date
Thu 20th Mar 2025
200011512-974
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£12.67
Paid
Date
Thu 20th Mar 2025
200011512-967
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£15.07
Paid
Date
Thu 20th Mar 2025
200011512-975
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£1.67
Paid
Date
Thu 20th Mar 2025
200011512-978
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£22.08
Paid
Date
Thu 20th Mar 2025
200011512-750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£294.00
Paid
Date
Thu 20th Mar 2025
200011512-751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£158.40
Paid
Date
Thu 20th Mar 2025
200011512-752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£316.80
Paid
Date
Thu 20th Mar 2025
200011512-2477
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£3.65
Paid
Date
Thu 20th Mar 2025
200011512-2478
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£3.23
Paid
Date
Thu 20th Mar 2025
200011512-2479
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£6.20
Paid
Date
Thu 20th Mar 2025
200011512-2481
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£5.65
Paid
Date
Thu 20th Mar 2025
200011512-2480
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£39.72
Paid
Date
Tue 18th Mar 2025
90048220-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 14th Mar 2025
60298941-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7355]
Television
Amount
£608.98
Paid
Date
Thu 13th Mar 2025
60298932-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011725-3957]
Amount
£900.00
Paid
Date
Thu 13th Mar 2025
60298932-2
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011725-3958]
Amount
£849.98
Paid
Date
Wed 12th Mar 2025
60299137-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-6192]
1 nights
Amount
£211.00
Paid
Date
Mon 10th Mar 2025
60299137-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-5596]
2 nights
Amount
£327.00
Paid
Date
Fri 7th Mar 2025
60298943-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2671]
Amount
£63.00
Paid
Date
Thu 6th Mar 2025
60298941-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-3013]
Amount
£336.50
Paid
Date
Wed 5th Mar 2025
60299066-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-3748]
1 nights
Amount
£212.00
Paid
Date
Tue 4th Mar 2025
90047696-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 3rd Mar 2025
60299066-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [200011725-3113]
2 nights
Amount
£357.00
Paid
Date
Mon 24th Feb 2025
60291879-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£355.00
Paid
Date
Thu 20th Feb 2025
60287679-1
Type
Office Costs
(Bought-in services)
Description
FENN WRIGHT LLP
Professional & consultancy
Amount
£660.00
Paid
Date
Fri 14th Feb 2025
4005123-339
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.04
Paid
Date
Fri 14th Feb 2025
4005123-340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.44
Paid
Date
Fri 14th Feb 2025
4005123-341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.30
Paid
Date
Fri 14th Feb 2025
4005123-338
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 13th Feb 2025
60282914-1
Type
Office Costs
(Stationery & printing)
Description
PC Equipment
Amount
£6.00
Paid
Date
Wed 12th Feb 2025
60291879-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Wed 12th Feb 2025
60291879-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Wed 12th Feb 2025
4005133-53
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Wed 12th Feb 2025
4005133-56
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 12th Feb 2025
4005133-51
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Wed 12th Feb 2025
4005133-52
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Wed 12th Feb 2025
4005133-55
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 12th Feb 2025
4005133-54
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 12th Feb 2025
4005133-50
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Wed 12th Feb 2025
4005133-49
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Mon 10th Feb 2025
60287679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BUZZ NETWORKS TA VIRTU
Landline
Amount
£132.00
Paid
Date
Fri 7th Feb 2025
4005065-67
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 6th Feb 2025
60291879-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.00
Paid
Date
Wed 5th Feb 2025
60289232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Tue 4th Feb 2025
90046996-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 3rd Feb 2025
60291879-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 27th Jan 2025
60285916-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£597.00
Paid
Date
Mon 27th Jan 2025
60280668-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.76
Paid
Date
Tue 21st Jan 2025
60280680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BUZZ NETWORKS TA VIRTU
Internet
Amount
£165.45
Paid
Date
Mon 20th Jan 2025
60280688-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£283.00
Paid
Date
Fri 17th Jan 2025
60277411-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.45
Paid
Date
Fri 17th Jan 2025
60280663-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Mon 13th Jan 2025
60285916-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£471.00
Paid
Date
Mon 6th Jan 2025
90046265-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 23rd Dec 2024
60280099-1
Type
Office Costs
(Bought-in services)
Description
JOHN FOWLERS LLP
Professional & consultancy
Amount
£105.00
Paid
Date
Wed 18th Dec 2024
60272470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Mon 16th Dec 2024
60275218-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£153.00
Paid
Date
Mon 16th Dec 2024
60275215-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.46
Paid
Date
Tue 10th Dec 2024
60275211-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£-20.00
Paid
Date
Mon 9th Dec 2024
60275218-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.00
Paid
Date
Fri 6th Dec 2024
4005001-199
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.57
Paid
Date
Fri 6th Dec 2024
4005001-204
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.40
Paid
Date
Fri 6th Dec 2024
4005001-205
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.20
Paid
Date
Fri 6th Dec 2024
4005001-201
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.00
Paid
Date
Fri 6th Dec 2024
4005001-202
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.93
Paid
Date
Fri 6th Dec 2024
4005001-200
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.76
Paid
Date
Fri 6th Dec 2024
4005001-858
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.24
Paid
Date
Fri 6th Dec 2024
4005001-198
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.90
Paid
Date
Fri 6th Dec 2024
4005001-203
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.27
Paid
Date
Thu 5th Dec 2024
60275215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.90
Paid
Date
Wed 4th Dec 2024
60275197-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£667.20
Paid
Date
Wed 4th Dec 2024
60275211-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£1,161.06
Paid
Date
Tue 3rd Dec 2024
60268493-2
Type
Office Costs
(Equipment - purchase)
Description
Kettle and tape measure for constituency office
Other office equipment
Amount
£22.48
Paid
Date
Tue 3rd Dec 2024
90045474-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 2nd Dec 2024
60275201-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£201.38
Paid
Date
Mon 2nd Dec 2024
60275201-1-C
Type
Office Costs
(Software & applications)
Description
BREATHEHR [200011805-154]
Amount
£135.72
Paid
Date
Thu 28th Nov 2024
60272702-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£211.04
Paid
Date
Mon 25th Nov 2024
60272290-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£177.00
Paid
Date
Fri 22nd Nov 2024
60272704-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£203.00
Paid
Date
Thu 21st Nov 2024
60272711-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Mon 18th Nov 2024
60272297-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£126.00
Paid
Date
Mon 11th Nov 2024
60272292-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 5th Nov 2024
90044887-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 23rd Oct 2024
60260729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Mon 21st Oct 2024
60263524-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£286.23
Paid
Date
Fri 18th Oct 2024
60263524-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.EMAP.COM
Amount
£393.00
Paid
Date
Fri 18th Oct 2024
60254484-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 15th Oct 2024
4004895-22
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.47
Paid
Date
Tue 15th Oct 2024
4004895-24
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.97
Paid
Date
Tue 15th Oct 2024
4004895-23
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.08
Paid
Date
Tue 15th Oct 2024
4004895-25
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.74
Paid
Date
Tue 15th Oct 2024
4004895-26
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£29.83
Paid
Date
Mon 14th Oct 2024
60263524-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BUZZ NETWORKS TA VIRTU
Landline
Amount
£132.00
Paid
Date
Mon 14th Oct 2024
60263524-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.06
Paid
Date
Mon 7th Oct 2024
60263524-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£348.93
Paid
Date
Mon 7th Oct 2024
60263524-5
Type
Office Costs
(Equipment - purchase)
Description
SADLERS FARM OFFICE
Office furniture
Amount
£378.00
Paid
Date
Tue 1st Oct 2024
90044303-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 26th Sep 2024
60258533-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 25th Sep 2024
60258584-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cable
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 20th Sep 2024
60258548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BUZZ NETWORKS TA VIRTU
Landline
Amount
£573.12
Paid
Date
Fri 20th Sep 2024
60258548-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BUZZ NETWORKS TA VIRTU [200011805-153]
Landline
Amount
£292.06
Paid
Date
Tue 17th Sep 2024
60258584-1
Type
Office Costs
(Equipment - purchase)
Description
2 mugs for Westminster office
Sundries
Amount
£12.00
Paid
Date
Wed 11th Sep 2024
4004814-1760
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.85
Paid
Date
Wed 11th Sep 2024
4004814-1014
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.84
Paid
Date
Wed 11th Sep 2024
4004814-1757
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.94
Paid
Date
Wed 11th Sep 2024
4004814-1754
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£35.33
Paid
Date
Wed 11th Sep 2024
4004814-1756
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Wed 11th Sep 2024
4004814-1758
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.61
Paid
Date
Wed 11th Sep 2024
4004814-581
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.79
Paid
Date
Wed 11th Sep 2024
4004814-1755
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.53
Paid
Date
Wed 11th Sep 2024
4004814-1759
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.72
Paid
Date
Sun 8th Sep 2024
60258548-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£310.00
Paid
Date
Fri 6th Sep 2024
60252415-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 6th Sep 2024
60252415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.60
Paid
Date
Fri 6th Sep 2024
60258542-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 6th Sep 2024
60258542-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-152]
Amount
£512.88
Paid
Date
Tue 3rd Sep 2024
90043703-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 2nd Sep 2024
60257263-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£581.00
Paid
Date
Mon 2nd Sep 2024
60258542-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 31st Aug 2024
60251861-3
Type
Office Costs
(Hospitality)
Description
Glass water bottles for Westminster office
Amount
£10.98
Paid
Date
Fri 30th Aug 2024
60253968-1
Type
Office Costs
(Stationery & printing)
Description
Kettle for Westminster office
Amount
£25.00
Paid
Date
Thu 29th Aug 2024
60254484-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 28th Aug 2024
60251861-4
Type
Office Costs
(Stationery & printing)
Description
Stationary for Westminster office
Amount
£52.97
Paid
Date
Thu 22nd Aug 2024
60251861-2
Type
Office Costs
(Hospitality)
Description
Cafetiere, coffee, teabags and milk for visitors for Westminster office
Amount
£24.25
Paid
Date
Mon 12th Aug 2024
6015765-0
Type
Office Costs
(Rent)
Description
Pam Cox - First month´s rent - [***]
Amount
£550.00
Paid
Date
Mon 15th Jul 2024
60273310-1
Type
Accommodation
(Hotel - London)
Description
Attending Parliament
2 nights
Amount
£135.20
Paid