Patrick Hurley 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 : Not Paid (1) - Paid (168)

Not Paid (1)

Date
Tue 29th Oct 2024
60261627-1
Type
Office Costs
(Rent)
Description
Rental deposit
Amount
Not Paid
Claimed: £1,000.00
Not Paid : £1,000.00
Reason: Not claimable

Paid (168)

Date
Thu 3rd Apr 2025
60294537-1
Type
Office Costs
(Utilities)
Description
Dual Fuel [200011782-584]
Dual Fuel
Amount
£228.50
Paid
Date
Tue 1st Apr 2025
90048603-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 1st Apr 2025
90048695-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 31st Mar 2025
200011493-312
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,100.00
Paid
Date
Mon 31st Mar 2025
60294725-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-10656]
Electricity
Amount
£18.48
Paid
Date
Mon 31st Mar 2025
200011493-313
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,000.00
Paid
Date
Mon 31st Mar 2025
60296446-1
Type
Staffing
(Bought-in services)
Description
20 days @ £250 [200011782-585]
Professional & consultancy
Amount
£5,000.00
Paid
Date
Fri 28th Mar 2025
60285619-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Fri 28th Mar 2025
60294099-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-583]
Amount
£49.00
Paid
Date
Fri 14th Mar 2025
60294240-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011726-3848]
Amount
£604.24
Paid
Date
Thu 13th Mar 2025
60294240-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO [200011726-6706]
Amount
£3,186.72
Paid
Date
Thu 13th Mar 2025
60294725-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-5675] [200011781-513]
Amount
£15.17
Paid
Date
Wed 12th Mar 2025
60294725-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-5012] [200011781-509]
Amount
£3.68
Paid
Date
Tue 11th Mar 2025
60294725-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6157] [200011781-508]
Amount
£3.87
Paid
Date
Mon 10th Mar 2025
60294725-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-6536] [200011781-507]
Amount
£4.06
Paid
Date
Fri 7th Mar 2025
60294725-10
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-5180]
Electricity
Amount
£17.91
Paid
Date
Thu 6th Mar 2025
60287519-1
Type
Office Costs
(Software & applications)
Description
Design software subscription
Amount
£27.98
Paid
Date
Thu 6th Mar 2025
60294725-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-2293] [200011781-511]
Amount
£5.23
Paid
Date
Tue 4th Mar 2025
90047798-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Mar 2025
90047906-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Mar 2025
60294725-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-3533] [200011781-512]
Amount
£5.81
Paid
Date
Mon 3rd Mar 2025
60285521-1
Type
Office Costs
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£254.07
Paid
Date
Mon 3rd Mar 2025
60294240-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO [200011725-2885]
Amount
£85.99
Paid
Date
Sat 1st Mar 2025
60287683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 28th Feb 2025
60287683-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 28th Feb 2025
60285470-1
Type
Staffing
(Bought-in services)
Description
Consultation Project - 20 days @ £250
Professional & consultancy
Amount
£5,000.00
Paid
Date
Thu 27th Feb 2025
60287663-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT [200011781-505]
Other office equipment
Amount
£29.75
Paid
Date
Tue 25th Feb 2025
60287683-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£822.28
Paid
Date
Mon 24th Feb 2025
60287663-2
Type
Office Costs
(Utilities)
Description
EVERFLOW [200011781-506]
Water
Amount
£7.02
Paid
Date
Tue 18th Feb 2025
60283595-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll (x84)
Amount
£26.99
Paid
Date
Tue 18th Feb 2025
60283595-2
Type
Office Costs
(Equipment - purchase)
Description
Coat rack
Office furniture
Amount
£34.99
Paid
Date
Thu 13th Feb 2025
60287683-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.83
Paid
Date
Wed 12th Feb 2025
60287683-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 11th Feb 2025
60287683-9
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£20.93
Paid
Date
Tue 11th Feb 2025
60287683-11
Type
Office Costs
(Business rates)
Description
WWW.SEFTON.GOV.UK (ICO [200011781-504]
Amount
£66.19
Paid
Date
Tue 11th Feb 2025
60287683-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 10th Feb 2025
60287683-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 7th Feb 2025
60287683-13
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£125.05
Paid
Date
Thu 6th Feb 2025
60287663-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£287.88
Paid
Date
Thu 6th Feb 2025
60287663-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£135.99
Paid
Date
Thu 6th Feb 2025
60287683-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 4th Feb 2025
90047090-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Feb 2025
60287683-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 4th Feb 2025
90047188-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd Feb 2025
60287683-16
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£13.69
Paid
Date
Mon 3rd Feb 2025
60280368-1
Type
Office Costs
(Utilities)
Description
Energy bill for January
Dual Fuel
Amount
£203.92
Paid
Date
Sat 1st Feb 2025
60280491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 31st Jan 2025
60280491-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 24th Jan 2025
60282112-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Wed 22nd Jan 2025
60280384-1
Type
Office Costs
(Insurance - contents)
Description
HOWDEN LOCAL COMMERCIA [200011781-502]
Amount
£45.29
Paid
Date
Tue 21st Jan 2025
60269016-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd December - 21st January
Amount
£47.08
Paid
Date
Tue 21st Jan 2025
60280491-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£0.79
Paid
Date
Sun 19th Jan 2025
60280491-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.50
Paid
Date
Fri 17th Jan 2025
60277341-1
Type
Office Costs
(Utilities)
Description
Balancing payment from account creation to present
Dual Fuel
Amount
£568.01
Paid
Date
Wed 15th Jan 2025
60280384-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Tue 14th Jan 2025
90046622-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 13th Jan 2025
60280491-7
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£20.63
Paid
Date
Mon 13th Jan 2025
60280491-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.22
Paid
Date
Sun 12th Jan 2025
60280491-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 12th Jan 2025
60280491-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 10th Jan 2025
60280491-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 9th Jan 2025
60280384-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£40.90
Paid
Date
Mon 6th Jan 2025
90046485-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 6th Jan 2025
60280491-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 5th Jan 2025
60280491-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 4th Jan 2025
60280491-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 2nd Jan 2025
60273617-1
Type
Office Costs
(Utilities)
Description
Electricity [***] [***] December 2024
Electricity
Amount
£21.19
Paid
Date
Wed 1st Jan 2025
60280491-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 31st Dec 2024
60277306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 21st Dec 2024
60269016-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd November - 21st December
Amount
£47.08
Paid
Date
Fri 20th Dec 2024
60274822-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£342.10
Paid
Date
Thu 19th Dec 2024
60277306-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.72
Paid
Date
Tue 17th Dec 2024
60274822-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£15.99
Paid
Date
Mon 16th Dec 2024
60274822-4
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£235.32
Paid
Date
Sun 15th Dec 2024
60277306-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.18
Paid
Date
Fri 13th Dec 2024
60277306-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.24
Paid
Date
Thu 12th Dec 2024
60277306-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 12th Dec 2024
60274822-7
Type
Office Costs
(Stationery & printing)
Description
QUADIENT UK LTD
Amount
£204.00
Paid
Date
Tue 10th Dec 2024
60277306-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 8th Dec 2024
60274822-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£168.00
Paid
Date
Fri 6th Dec 2024
200010919-1
Type
Accommodation
(Rent)
Description
Refund of claim 60257970:5
Amount
£-485.00
Paid
Date
Fri 6th Dec 2024
200010919-2
Type
Office Costs
(Equipment - purchase)
Description
Part refund of claim 60263708:10
Other
Amount
£-19.90
Paid
Date
Fri 6th Dec 2024
60277306-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 6th Dec 2024
60271396-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Thu 5th Dec 2024
60277306-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th Dec 2024
60277306-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 3rd Dec 2024
90045593-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 3rd Dec 2024
60277306-11
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£23.82
Paid
Date
Tue 3rd Dec 2024
90045697-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 2nd Dec 2024
60268218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for [***][***][***]
Internet
Amount
£35.94
Paid
Date
Mon 2nd Dec 2024
60273542-1
Type
Office Costs
(Utilities)
Description
Electricity Bill, [***][***][***]
Electricity
Amount
£20.52
Paid
Date
Sun 1st Dec 2024
60268989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 1st Dec 2024
60267985-2
Type
Office Costs
(Rent)
Description
[***] [***] [***] 22nd Oct - 21st Nov
Amount
£1,150.00
Paid
Date
Sun 1st Dec 2024
60267985-1
Type
Office Costs
(Rent)
Description
[***] [***] [***] 22nd Sep - 21st Oct
Amount
£1,150.00
Paid
Date
Sat 30th Nov 2024
60268989-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£15.00
Paid
Date
Mon 25th Nov 2024
60268989-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£18.56
Paid
Date
Fri 22nd Nov 2024
60267145-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Thu 21st Nov 2024
60269016-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd October - 21st November
Amount
£47.08
Paid
Date
Tue 19th Nov 2024
60266141-1
Type
Office Costs
(Rent)
Description
Office rent - November and October
Amount
£1,065.75
Paid
Date
Wed 13th Nov 2024
4004939-314
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£150.19
Paid
Date
Wed 13th Nov 2024
60268989-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.73
Paid
Date
Wed 13th Nov 2024
4004939-315
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.34
Paid
Date
Wed 13th Nov 2024
4004939-313
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.19
Paid
Date
Tue 12th Nov 2024
60268989-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 11th Nov 2024
60268989-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 7th Nov 2024
60264183-1
Type
Accommodation
(Council tax)
Description
London property council tax
Amount
£485.25
Paid
Date
Wed 6th Nov 2024
60268989-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 5th Nov 2024
90045004-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 5th Nov 2024
60268989-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 5th Nov 2024
60268989-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 4th Nov 2024
60262729-1
Type
Office Costs
(Utilities)
Description
electricity bill for constituency office
Electricity
Amount
£100.39
Paid
Date
Fri 1st Nov 2024
60268989-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£15.00
Paid
Date
Fri 1st Nov 2024
60268989-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 31st Oct 2024
60262095-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Wed 30th Oct 2024
60262203-1
Type
Miscellaneous
(Removals)
Description
Removal of items from temporary office to New permanent office
Amount
£516.00
Paid
Date
Wed 30th Oct 2024
60263953-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave and toaster for staff kitchen
Other office equipment
Amount
£67.93
Paid
Date
Tue 29th Oct 2024
60261833-2
Type
Office Costs
(Equipment - purchase)
Description
6 sets of keys for office staff
Sundries
Amount
£72.00
Paid
Date
Tue 29th Oct 2024
60263708-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 28th Oct 2024
60263708-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 28th Oct 2024
60261308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Setting work phone up had to use my own card
Amount
£10.00
Paid
Date
Mon 28th Oct 2024
60277555-1
Type
Office Costs
(Utilities)
Description
Deposit for Office Duel Fuel account
Dual Fuel
Amount
£189.00
Paid
Date
Sat 26th Oct 2024
60263954-1
Type
Office Costs
(TV licence)
Description
TV license
Amount
£169.50
Paid
Date
Wed 23rd Oct 2024
60263708-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£285.68
Paid
Date
Tue 22nd Oct 2024
60263708-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£1,088.78
Paid
Date
Mon 21st Oct 2024
60269016-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd September - 21st October
Amount
£47.08
Paid
Date
Fri 18th Oct 2024
60263718-3
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - October
Amount
£16.24
Paid
Date
Mon 14th Oct 2024
60258911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband October 2024
Internet
Amount
£35.94
Paid
Date
Sun 13th Oct 2024
60263708-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.50
Paid
Date
Sat 12th Oct 2024
60263708-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 11th Oct 2024
60263708-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 11th Oct 2024
60263708-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£307.48
Paid
Date
Tue 8th Oct 2024
60263708-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£119.40
Paid
Date
Sat 5th Oct 2024
60263708-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 3rd Oct 2024
4004808-84
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60263708-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 2nd Oct 2024
60256334-2
Type
Office Costs
(Utilities)
Description
September Energy Bills for constituency office
Electricity
Amount
£50.54
Paid
Date
Sun 29th Sep 2024
60257970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sat 28th Sep 2024
60257970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 27th Sep 2024
200010613-4
Type
Accommodation
(Rent)
Description
[***]Patrick Hurley-[***]-1st rent
Amount
£2,100.00
Paid
Date
Fri 27th Sep 2024
60256427-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband September
Internet
Amount
£35.94
Paid
Date
Mon 23rd Sep 2024
60256332-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£1,150.00
Paid
Date
Sat 21st Sep 2024
60269016-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd August - 21st September
Amount
£47.08
Paid
Date
Wed 18th Sep 2024
60257970-5
Type
Accommodation
(Rent)
Description
JACKSON STOPS WIMBLEDO
Amount
£485.00
Paid
Date
Wed 18th Sep 2024
60263718-2
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - September
Amount
£16.24
Paid
Date
Tue 17th Sep 2024
60257970-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£673.98
Paid
Date
Sat 14th Sep 2024
60257970-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE [***]
Amount
£138.90
Paid
Date
Fri 13th Sep 2024
60257970-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 6th Sep 2024
60257970-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 6th Sep 2024
60257970-12
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£33.55
Paid
Date
Mon 2nd Sep 2024
60256334-1
Type
Office Costs
(Utilities)
Description
August Energy Bills for constituency office
Electricity
Amount
£45.61
Paid
Date
Fri 30th Aug 2024
60252076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 30th Aug 2024
60251247-1
Type
Office Costs
(Postage & couriers)
Description
Letter to constituents re: pension credits
Amount
£4,621.70
Paid
Date
Thu 29th Aug 2024
60252076-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 27th Aug 2024
60252076-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.AMAZON. [***]
Amount
£396.00
Paid
Date
Tue 27th Aug 2024
60252076-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORES 2543
Amount
£279.98
Paid
Date
Tue 27th Aug 2024
60256427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband August
Internet
Amount
£35.94
Paid
Date
Wed 21st Aug 2024
60269016-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 22nd July-21st August
Amount
£47.08
Paid
Date
Sun 18th Aug 2024
60263718-1
Type
Office Costs
(Software & applications)
Description
Adobe Creative Cloud Subscription - August
Amount
£16.24
Paid
Date
Wed 14th Aug 2024
60252076-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£240.00
Paid
Date
Wed 14th Aug 2024
60252076-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£240.00
Paid
Date
Wed 7th Aug 2024
60252076-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SEFTON.GOV.UK (ICO
Amount
£146.24
Paid
Date
Mon 5th Aug 2024
60252076-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£564.84
Paid
Date
Thu 25th Jul 2024
60250309-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 25th Jul 2024
60250309-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Jul 2024
60249233-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£365.00
Paid
Date
Mon 22nd Jul 2024
60249239-1
Type
Office Costs
(Rent)
Description
Rent 22 jul - 21 Aug
Amount
£1,150.00
Paid
Date
Sun 21st Jul 2024
60269016-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 5th July-21st July
Amount
£26.31
Paid
Date
Fri 5th Jul 2024
60249237-1
Type
Office Costs
(Rent)
Description
Pro rated rent for July 2024
Amount
£642.74
Paid