Paul Davies 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

28th March 2025 (1)
Date
Fri 28th Mar 2025
60292489-1
Type
Accommodation
(Utilities)
Description
London Flat Thames Water Bill March 2025
Water
Amount
£36.14
Paid

25th March 2025 (2)
Date
Tue 25th Mar 2025
60291679-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax March 2025
Amount
£116.00
Paid
Date
Tue 25th Mar 2025
60291425-1
Type
Office Costs
(Stationery & printing)
Description
Claim for Framing of second House of Commons Library Constituency Map
Amount
£40.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60291685-1
Type
Accommodation
(Utilities)
Description
London Flat EDF Bill March 2025
Electricity
Amount
£93.71
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
60289876-1
Type
Office Costs
(Stationery & printing)
Description
Claim for Framing of House of Commons Constituency Map
Amount
£40.00
Paid

15th March 2025 (2)
Date
Sat 15th Mar 2025
60291681-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband Bill March 2025
Internet
Amount
£29.99
Paid
Date
Sat 15th Mar 2025
60289445-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill for London Flat Internet Mar 2025
Internet
Amount
£29.99
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60289218-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.50
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047699-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Mar 2025
90047743-0
Type
Office Costs
(Rent)
Amount
£802.03
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60285755-1
Type
Office Costs
(Stationery & printing)
Description
Subtitle Programme for videos
Amount
£12.44
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60286746-1
Type
Accommodation
(Utilities)
Description
Thams Water Bill for London Flat 28 Feb 2025
Water
Amount
£34.16
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60286739-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill for London Flat Feb 2025
Amount
£116.00
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
60286755-1
Type
Accommodation
(Utilities)
Description
Feb 2025 EDF electricity bill for London flat
Electricity
Amount
£102.87
Paid
Date
Mon 24th Feb 2025
60286702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£71.34
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
60284343-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of the Constituency Office on 4 occasions in February 2025
Amount
£160.00
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60286692-1
Type
Office Costs
(Equipment - purchase)
Description
A1 SIGNS & BANNERS
Sundries
Amount
£162.00
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60284840-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of HP wireless mouse for HP Laptop
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

15th February 2025 (1)
Date
Sat 15th Feb 2025
60289066-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Internet Bill for London Flat Feb 2025
Internet
Amount
£29.99
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60284809-2
Type
Office Costs
(Hospitality)
Description
Coffee for the businesses that were at Taste of Colne Valley
Amount
£24.30
Paid
Date
Wed 12th Feb 2025
60284809-1
Type
Office Costs
(Hospitality)
Description
Water for the coffee machine at the taste of Colne Valley
Amount
£18.45
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60281937-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 4 desks and 4 pedestals (under desk drawers) for Constituency Office
Office furniture
Amount
£1,158.00
Paid
Date
Mon 10th Feb 2025
60282543-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies for constituency office
Amount
£132.02
Paid

9th February 2025 (1)
Date
Sun 9th Feb 2025
60283092-1
Type
Office Costs
(Stationery & printing)
Description
5 A4 Box Files for the Constituency Office
Amount
£25.49
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60286585-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£298.00
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60281529-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of Key for Constituency office
Amount
£34.00
Paid

4th February 2025 (3)
Date
Tue 4th Feb 2025
90046998-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Feb 2025
90047037-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Tue 4th Feb 2025
60286727-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES [200011395-1]
Amount
£1,500.00
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60286672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£35.94
Paid

1st February 2025 (2)
Date
Sat 1st Feb 2025
60280486-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£770.30
Paid
Date
Sat 1st Feb 2025
4005123-1718
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-186.23
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279161-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1.50
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60279493-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat
Water
Amount
£34.16
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60279503-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax January 2025
Amount
£116.00
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60280629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£70.80
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60280560-1
Type
Office Costs
(Stationery & printing)
Description
SWIFT PRINT
Amount
£30.00
Paid

22nd January 2025 (2)
Date
Wed 22nd Jan 2025
60279164-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid
Date
Wed 22nd Jan 2025
60279158-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.22
Paid

21st January 2025 (4)
Date
Tue 21st Jan 2025
4005062-1289
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 21st Jan 2025
4005062-1286
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 21st Jan 2025
4005062-1288
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 21st Jan 2025
4005062-1287
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid

20th January 2025 (2)
Date
Mon 20th Jan 2025
60279496-1
Type
Accommodation
(Utilities)
Description
London Flat EDF Electricity Bill January 2025
Electricity
Amount
£90.55
Paid
Date
Mon 20th Jan 2025
60280608-1
Type
Office Costs
(Equipment - purchase)
Description
SWIFT PRINT
Sundries
Amount
£153.60
Paid

19th January 2025 (1)
Date
Sun 19th Jan 2025
60277722-1
Type
Office Costs
(Cleaning services)
Description
Payment of 3 cleaning sessions of Constituency Office by [***][***][***]
Amount
£120.00
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
4005062-1290
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£207.60
Paid

16th January 2025 (2)
Date
Thu 16th Jan 2025
60279505-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Broadband Bill January 2025
Internet
Amount
£29.99
Paid
Date
Thu 16th Jan 2025
60281535-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£46.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60277168-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of extension lead for constituency office
Other office equipment
Amount
£11.99
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
4005062-1477
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid

8th January 2025 (5)
Date
Wed 8th Jan 2025
60280468-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1240
Other office equipment
Amount
£50.00
Paid
Date
Wed 8th Jan 2025
60280590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£16.47
Paid
Date
Wed 8th Jan 2025
60280595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£75.94
Paid
Date
Wed 8th Jan 2025
60280596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£59.47
Paid
Date
Wed 8th Jan 2025
4005062-1285
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid

7th January 2025 (3)
Date
Tue 7th Jan 2025
4005062-1474
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 7th Jan 2025
4005062-1475
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Tue 7th Jan 2025
4005062-1476
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid

6th January 2025 (18)
Date
Mon 6th Jan 2025
90046268-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 6th Jan 2025
90046312-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Mon 6th Jan 2025
4005062-1473
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.06
Paid
Date
Mon 6th Jan 2025
4005062-1296
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£12.06
Paid
Date
Mon 6th Jan 2025
4005062-1478
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.82
Paid
Date
Mon 6th Jan 2025
4005062-1480
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.56
Paid
Date
Mon 6th Jan 2025
4005062-1299
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£25.60
Paid
Date
Mon 6th Jan 2025
4005062-1481
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.49
Paid
Date
Mon 6th Jan 2025
4005062-1479
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.79
Paid
Date
Mon 6th Jan 2025
4005062-1295
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.17
Paid
Date
Mon 6th Jan 2025
4005062-1297
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.24
Paid
Date
Mon 6th Jan 2025
60283092-2
Type
Office Costs
(Stationery & printing)
Description
Self adhesive address labels for constituency office
Amount
£6.77
Paid
Date
Mon 6th Jan 2025
4005062-1298
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.24
Paid
Date
Mon 6th Jan 2025
4005062-1300
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.09
Paid
Date
Mon 6th Jan 2025
4005062-1291
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£30.59
Paid
Date
Mon 6th Jan 2025
4005062-1292
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.32
Paid
Date
Mon 6th Jan 2025
4005062-1293
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.73
Paid
Date
Mon 6th Jan 2025
4005062-1294
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.97
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60273681-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat Dec 2024
Water
Amount
£34.16
Paid

25th December 2024 (2)
Date
Wed 25th Dec 2024
60273682-2
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat Dec 2024
Amount
£116.00
Paid
Date
Wed 25th Dec 2024
60274698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£70.80
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60273685-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill for London Flat Dec 2024
Electricity
Amount
£94.67
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60273817-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cutting of office keys for security door
Amount
£48.00
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60273684-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband for London Flat Dec 2024
Internet
Amount
£29.99
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60269565-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration and Repair of Constituency Office 5 Dec 2024
Amount
£1,950.00
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
90045478-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Dec 2024
60274620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£59.47
Paid
Date
Tue 3rd Dec 2024
90045529-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60269570-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Flat Nov 2024
Water
Amount
£34.21
Paid

25th November 2024 (2)
Date
Mon 25th Nov 2024
60268697-1
Type
Accommodation
(Council tax)
Description
Payment of November Council Tax for London Flat
Amount
£116.00
Paid
Date
Mon 25th Nov 2024
60269574-1
Type
Accommodation
(Utilities)
Description
London Flat Electricity Bill Nov 2024
Electricity
Amount
£62.20
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60272528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£70.80
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60265773-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Main Door Plate to Advertise Office
Other office equipment
Amount
£117.84
Paid

16th November 2024 (2)
Date
Sat 16th Nov 2024
60270709-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CROWN DECORATING CENTR
Amount
£516.60
Paid
Date
Sat 16th Nov 2024
60272110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60269576-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill for London Flat Nov 2024
Internet
Amount
£29.99
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
4005001-206
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£207.60
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
90044890-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Nov 2024
90044937-0
Type
Office Costs
(Rent)
Amount
£785.00
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60265772-1
Type
Accommodation
(Utilities)
Description
Monthly Thames Water Bill for London Flat Oct 2024
Water
Amount
£34.16
Paid

25th October 2024 (3)
Date
Fri 25th Oct 2024
60261644-1
Type
Accommodation
(Council tax)
Description
October 2024 Council Tax Bill for London Flat
Amount
£116.00
Paid
Date
Fri 25th Oct 2024
60265482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£108.38
Paid
Date
Fri 25th Oct 2024
60265782-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£13.59
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60261648-1
Type
Accommodation
(Utilities)
Description
October 2024 EDF Energy Bill for London Flat
Dual Fuel
Amount
£43.16
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60265480-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£289.97
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60261390-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE October 2024 Broadband Bill for London Flat
Internet
Amount
£29.99
Paid

10th October 2024 (2)
Date
Thu 10th Oct 2024
60268084-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-15.65
Paid
Date
Thu 10th Oct 2024
60268096-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-59.50
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60268074-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-46.19
Paid

7th October 2024 (6)
Date
Mon 7th Oct 2024
60265781-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.59
Paid
Date
Mon 7th Oct 2024
60265785-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.99
Paid
Date
Mon 7th Oct 2024
60265780-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£7.73
Paid
Date
Mon 7th Oct 2024
60268073-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£46.19
Paid
Date
Mon 7th Oct 2024
60268095-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£59.50
Paid
Date
Mon 7th Oct 2024
60268080-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£15.65
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
90044448-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 3rd Oct 2024
4004808-134
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60265476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
90044360-1
Type
Office Costs
(Rent)
Amount
£785.00
Paid
Date
Tue 1st Oct 2024
60265784-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£56.86
Paid

28th September 2024 (2)
Date
Sat 28th Sep 2024
60265771-1
Type
Accommodation
(Utilities)
Description
Monthly Thames Water Bill for London Flat
Water
Amount
£34.16
Paid
Date
Sat 28th Sep 2024
60257694-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£114.97
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60258259-1
Type
Office Costs
(Stationery & printing)
Description
Amazon storage filing boxes for constituency office
Amount
£12.49
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60257797-1
Type
Accommodation
(Council tax)
Description
September payment of Council Tax on London Flat
Amount
£116.59
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60254174-1
Type
Office Costs
(Equipment - purchase)
Description
Delivery and installation of two desks for constituency office
Office furniture
Amount
£302.40
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043706-0
Type
Accommodation
(Rent)
Amount
£1,692.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
6016169-0
Type
Office Costs
(Rent)
Description
[***] – First Month’s Rent -
Amount
£785.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60255407-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

25th August 2024 (1)
Date
Sun 25th Aug 2024
60251599-1
Type
Office Costs
(Website hosting and design)
Description
www.pauldavies.uk
Amount
£1,063.00
Paid

6th August 2024 (2)
Date
Tue 6th Aug 2024
60253506-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60253511-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60249068-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248984-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£936.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60252435-1
Type
Accommodation
(Rent)
Description
JACKSON STOPS WIMBLEDO
Amount
£508.00
Paid