Rachel Taylor 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 (204)

Paid (204)

Date
Tue 25th Mar 2025
90048290-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 6th Mar 2025
90048009-1
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Tue 4th Mar 2025
90047790-0
Type
Office Costs
(Rent)
Amount
£895.83
Paid
Date
Sat 1st Mar 2025
60288467-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - Mar2025
Internet
Amount
£32.00
Paid
Date
Fri 28th Feb 2025
60288710-11
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.96
Paid
Date
Tue 25th Feb 2025
90047513-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 25th Feb 2025
60284715-3
Type
Accommodation
(Utilities)
Description
Electricity and gas for London apt.
Dual Fuel
Amount
£60.98
Paid
Date
Tue 25th Feb 2025
60284715-2
Type
Accommodation
(Utilities)
Description
Electricity and gas for London apt.
Dual Fuel
Amount
£50.55
Paid
Date
Tue 25th Feb 2025
60288467-3
Type
Accommodation
(Utilities)
Description
Gas and electric - London Flat
Dual Fuel
Amount
£51.43
Paid
Date
Tue 25th Feb 2025
4005123-251
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.70
Paid
Date
Mon 24th Feb 2025
60288494-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£682.22
Paid
Date
Fri 21st Feb 2025
60284266-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window graphics and signage for office front
Amount
£1,296.00
Paid
Date
Wed 19th Feb 2025
60288494-3
Type
Office Costs
(Equipment - purchase)
Description
BEDWORTH TOOLBOX
Sundries
Amount
£9.98
Paid
Date
Mon 17th Feb 2025
60288494-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£64.56
Paid
Date
Mon 17th Feb 2025
60288494-4
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£12.50
Paid
Date
Fri 14th Feb 2025
60288494-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£240.00
Paid
Date
Fri 14th Feb 2025
60288710-1
Type
Office Costs
(Hospitality)
Description
TESCO-STORES 6473
Amount
£15.89
Paid
Date
Fri 14th Feb 2025
60284256-5
Type
Staffing
(Training - staff)
Description
Training costs for Office manager on Office Manager development programme
Amount
£900.00
Paid
Date
Thu 13th Feb 2025
60288710-2
Type
Office Costs
(Hospitality)
Description
TESCO-STORES 6473
Amount
£30.15
Paid
Date
Thu 13th Feb 2025
60288494-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£46.97
Paid
Date
Thu 13th Feb 2025
60288494-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£14.26
Paid
Date
Thu 13th Feb 2025
60288494-15
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.48
Paid
Date
Thu 13th Feb 2025
60288494-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£405.07
Paid
Date
Thu 13th Feb 2025
60284252-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 12th Feb 2025
60288710-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Wed 12th Feb 2025
60288494-17
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£87.61
Paid
Date
Tue 11th Feb 2025
60288494-18
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP PROTEUS PRINT
Amount
£157.20
Paid
Date
Mon 10th Feb 2025
60288710-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Mon 10th Feb 2025
60288494-21
Type
Office Costs
(Equipment - purchase)
Description
TESCO-STORES 6473
Sundries
Amount
£9.50
Paid
Date
Mon 10th Feb 2025
60288494-20
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£1.29
Paid
Date
Sun 9th Feb 2025
60288494-22
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Fri 7th Feb 2025
60284256-1
Type
Staffing
(Training - staff)
Description
Training costs for 4 staff memberson Caseworker development programme
Amount
£675.00
Paid
Date
Fri 7th Feb 2025
60284256-2
Type
Staffing
(Training - staff)
Description
Training costs for 4 staff memberson Caseworker development programme
Amount
£675.00
Paid
Date
Fri 7th Feb 2025
60284256-3
Type
Staffing
(Training - staff)
Description
Training costs for 4 staff memberson Caseworker development programme
Amount
£675.00
Paid
Date
Fri 7th Feb 2025
60284256-4
Type
Staffing
(Training - staff)
Description
Training costs for 4 staff memberson Caseworker development programme
Amount
£675.00
Paid
Date
Thu 6th Feb 2025
60288710-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid
Date
Thu 6th Feb 2025
60288494-23
Type
Office Costs
(Equipment - purchase)
Description
BEDWORTH TOOLBOX
Other office equipment
Amount
£51.96
Paid
Date
Thu 6th Feb 2025
90047269-0
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Wed 5th Feb 2025
60288710-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 4th Feb 2025
60288710-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 4th Feb 2025
60288710-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Tue 4th Feb 2025
90047081-0
Type
Office Costs
(Rent)
Amount
£895.83
Paid
Date
Tue 4th Feb 2025
60284252-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Mon 3rd Feb 2025
60288710-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Sun 2nd Feb 2025
60284754-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Sun 2nd Feb 2025
60284754-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Sat 1st Feb 2025
60288467-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - Feb2025
Internet
Amount
£32.00
Paid
Date
Sat 1st Feb 2025
60284754-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Fri 31st Jan 2025
60284754-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Wed 29th Jan 2025
60284252-1
Type
Office Costs
(Equipment - purchase)
Description
Office Desk
Office furniture
Amount
£249.98
Paid
Date
Mon 27th Jan 2025
60284252-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 23rd Jan 2025
90046770-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 22nd Jan 2025
60284754-5
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£15.00
Paid
Date
Wed 22nd Jan 2025
60284252-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Wed 22nd Jan 2025
60284252-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 21st Jan 2025
4005062-422
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.82
Paid
Date
Tue 21st Jan 2025
4005062-423
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£40.51
Paid
Date
Tue 21st Jan 2025
60284252-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sun 19th Jan 2025
60284754-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£79.32
Paid
Date
Fri 17th Jan 2025
60284754-7
Type
Office Costs
(Equipment - purchase)
Description
TESCO-STORES 6473
Sundries
Amount
£14.00
Paid
Date
Wed 15th Jan 2025
60284754-8
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£17.50
Paid
Date
Tue 14th Jan 2025
60284252-2
Type
Office Costs
(Advertising and contact cards)
Description
Roll up banners / stands for surgery and other events
Amount
£213.60
Paid
Date
Tue 14th Jan 2025
60284252-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Mon 13th Jan 2025
60284252-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
One off cost for ringing [***] security due to Alarm issues
Amount
£20.98
Paid
Date
Thu 9th Jan 2025
60284754-15
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£600.00
Paid
Date
Thu 9th Jan 2025
60284754-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£93.17
Paid
Date
Tue 7th Jan 2025
60284252-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Mon 6th Jan 2025
90046311-1
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Mon 6th Jan 2025
90046363-0
Type
Office Costs
(Rent)
Amount
£895.83
Paid
Date
Mon 6th Jan 2025
60277484-8
Type
Office Costs
(Stationery & printing)
Description
Condolences cards for constituents
Amount
£5.32
Paid
Date
Sat 4th Jan 2025
60284754-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.48
Paid
Date
Fri 3rd Jan 2025
60284754-13
Type
Office Costs
(Equipment - purchase)
Description
ORS-RECYCLE.CO.UK
Office furniture
Amount
£540.00
Paid
Date
Fri 3rd Jan 2025
60284754-12
Type
Office Costs
(Equipment - purchase)
Description
ORS-RECYCLE.CO.UK
Office furniture
Amount
£180.00
Paid
Date
Fri 3rd Jan 2025
60284754-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£54.26
Paid
Date
Wed 1st Jan 2025
60284715-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for London apt.
Internet
Amount
£47.00
Paid
Date
Wed 1st Jan 2025
60284754-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£714.15
Paid
Date
Tue 24th Dec 2024
90045964-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 24th Dec 2024
60276252-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.78
Paid
Date
Fri 13th Dec 2024
60276254-2
Type
Office Costs
(Insurance - buildings)
Description
WWW.NUNEATONANDBEDWORT
Amount
£53.64
Paid
Date
Fri 13th Dec 2024
60273568-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid
Date
Wed 11th Dec 2024
60276254-1
Type
Office Costs
(Business rates)
Description
NUNEATON&BEDWORTH BC
Amount
£419.57
Paid
Date
Wed 11th Dec 2024
60276004-1
Type
Office Costs
(Equipment - purchase)
Description
Sundry - doormat for office
Sundries
Amount
£24.99
Paid
Date
Mon 9th Dec 2024
60276004-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment for office
Sundries
Amount
£17.48
Paid
Date
Fri 6th Dec 2024
4005001-1163
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£26.38
Paid
Date
Thu 5th Dec 2024
90045713-0
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Wed 4th Dec 2024
60273567-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Community Fibre Broadband London Flat
Internet
Amount
£47.00
Paid
Date
Wed 4th Dec 2024
60276254-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£200.22
Paid
Date
Tue 3rd Dec 2024
90045580-0
Type
Office Costs
(Rent)
Amount
£895.83
Paid
Date
Tue 3rd Dec 2024
60273568-4
Type
Office Costs
(Stationery & printing)
Description
A5 cards for printing
Amount
£47.90
Paid
Date
Tue 3rd Dec 2024
60284235-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment / supplies
Sundries
Amount
£4.99
Paid
Date
Tue 3rd Dec 2024
60284235-3
Type
Office Costs
(Equipment - purchase)
Description
Office equipment / supplies
Other office equipment
Amount
£29.99
Paid
Date
Sat 30th Nov 2024
60270475-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£31.92
Paid
Date
Thu 28th Nov 2024
60269809-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building works (installation of partition, heaters, and other items) as part of new office setup. Utilisation of start up supplement
Amount
£2,598.00
Paid
Date
Thu 28th Nov 2024
4004946-144
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Thu 28th Nov 2024
4004946-143
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£487.22
Paid
Date
Thu 28th Nov 2024
4004946-145
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Thu 28th Nov 2024
4004946-146
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Wed 27th Nov 2024
60273568-3
Type
Office Costs
(Stationery & printing)
Description
costs of envelopes and stamps
Amount
£9.05
Paid
Date
Wed 27th Nov 2024
60270475-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Tue 26th Nov 2024
90045282-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Mon 25th Nov 2024
4004939-1840
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.00
Paid
Date
Mon 25th Nov 2024
4004939-1833
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£101.28
Paid
Date
Mon 25th Nov 2024
4004939-1839
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.37
Paid
Date
Thu 21st Nov 2024
60273563-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£51.20
Paid
Date
Thu 21st Nov 2024
60274759-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£154.10
Paid
Date
Thu 21st Nov 2024
4004946-141
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Thu 21st Nov 2024
4004946-142
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Thu 21st Nov 2024
4004946-140
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£598.60
Paid
Date
Thu 21st Nov 2024
4004946-139
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£487.22
Paid
Date
Wed 20th Nov 2024
60273563-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£68.17
Paid
Date
Wed 20th Nov 2024
60273563-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Tue 19th Nov 2024
60277486-4
Type
Office Costs
(Cleaning services)
Description
mop and bucket
Amount
£7.50
Paid
Date
Tue 19th Nov 2024
60273563-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£55.00
Paid
Date
Tue 19th Nov 2024
4004939-1836
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£36.31
Paid
Date
Tue 19th Nov 2024
4004939-1838
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.46
Paid
Date
Tue 19th Nov 2024
4004939-1837
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£36.31
Paid
Date
Tue 19th Nov 2024
4004939-1834
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.25
Paid
Date
Tue 19th Nov 2024
4004939-1835
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.56
Paid
Date
Tue 19th Nov 2024
4004939-1841
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.55
Paid
Date
Mon 18th Nov 2024
60284235-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£12.50
Paid
Date
Fri 15th Nov 2024
60273563-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.60
Paid
Date
Fri 15th Nov 2024
60284235-4
Type
Office Costs
(Equipment - purchase)
Description
Office equipment / supplies
Sundries
Amount
£3.50
Paid
Date
Wed 13th Nov 2024
60273567-4
Type
Accommodation
(Utilities)
Description
Electricity and Gas London Flat
Dual Fuel
Amount
£82.68
Paid
Date
Wed 13th Nov 2024
60272617-4
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£106.45
Paid
Date
Wed 13th Nov 2024
60272617-3
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£-79.36
Paid
Date
Thu 7th Nov 2024
4004946-138
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Tue 5th Nov 2024
90044936-1
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Tue 5th Nov 2024
60271128-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 5th Nov 2024
60273563-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£145.68
Paid
Date
Mon 4th Nov 2024
60273567-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Community Fibre Broadband London Flat
Internet
Amount
£47.00
Paid
Date
Thu 24th Oct 2024
90044672-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 22nd Oct 2024
60277486-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - extension cables
Other office equipment
Amount
£31.96
Paid
Date
Tue 22nd Oct 2024
60277486-3
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment - extension cables
Other office equipment
Amount
£14.99
Paid
Date
Mon 21st Oct 2024
60271128-4
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£878.47
Paid
Date
Mon 21st Oct 2024
60273567-3
Type
Accommodation
(Utilities)
Description
Electricity and Gas London Flat
Dual Fuel
Amount
£35.71
Paid
Date
Mon 21st Oct 2024
60270475-3
Type
Office Costs
(Insurance - contents)
Description
PRIZM SOLUTIONS LTD
Amount
£84.98
Paid
Date
Fri 18th Oct 2024
4004895-396
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.46
Paid
Date
Fri 18th Oct 2024
4004944-106
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.41
Paid
Date
Thu 17th Oct 2024
4004895-1902
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.15
Paid
Date
Thu 17th Oct 2024
4004895-1891
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.42
Paid
Date
Thu 17th Oct 2024
4004895-395
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.21
Paid
Date
Thu 17th Oct 2024
4004895-1895
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.14
Paid
Date
Thu 17th Oct 2024
4004895-1900
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.24
Paid
Date
Thu 17th Oct 2024
4004895-1887
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.74
Paid
Date
Thu 17th Oct 2024
4004895-1896
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.04
Paid
Date
Thu 17th Oct 2024
4004895-1897
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.53
Paid
Date
Thu 17th Oct 2024
4004895-1890
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.95
Paid
Date
Thu 17th Oct 2024
4004895-1888
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Thu 17th Oct 2024
4004895-1892
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£55.31
Paid
Date
Thu 17th Oct 2024
4004895-1889
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.86
Paid
Date
Thu 17th Oct 2024
4004895-1901
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.28
Paid
Date
Thu 17th Oct 2024
4004895-1898
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.50
Paid
Date
Thu 17th Oct 2024
4004895-1885
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.03
Paid
Date
Thu 17th Oct 2024
4004895-1894
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.66
Paid
Date
Thu 17th Oct 2024
4004895-1893
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.20
Paid
Date
Thu 17th Oct 2024
4004895-1886
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Thu 17th Oct 2024
4004895-1899
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.86
Paid
Date
Thu 17th Oct 2024
60277484-4
Type
Office Costs
(Equipment - purchase)
Description
Office purchase - knife
Sundries
Amount
£3.99
Paid
Date
Thu 17th Oct 2024
60277484-7
Type
Office Costs
(Equipment - purchase)
Description
Office purchase - kitchen supplies - kettle, mugs, handwash, towels
Sundries
Amount
£33.25
Paid
Date
Thu 17th Oct 2024
4004944-104
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Thu 17th Oct 2024
4004944-105
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.54
Paid
Date
Wed 16th Oct 2024
4004895-394
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.39
Paid
Date
Wed 16th Oct 2024
4004895-1878
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.76
Paid
Date
Wed 16th Oct 2024
4004895-392
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.49
Paid
Date
Wed 16th Oct 2024
4004895-1880
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.32
Paid
Date
Wed 16th Oct 2024
4004895-393
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£52.99
Paid
Date
Wed 16th Oct 2024
4004895-1879
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.35
Paid
Date
Wed 16th Oct 2024
4004895-1882
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.67
Paid
Date
Wed 16th Oct 2024
4004895-293
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£36.90
Paid
Date
Wed 16th Oct 2024
4004895-1884
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£169.20
Paid
Date
Wed 16th Oct 2024
4004895-1883
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.47
Paid
Date
Wed 16th Oct 2024
4004895-1881
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£51.58
Paid
Date
Wed 16th Oct 2024
4004895-1877
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Tue 15th Oct 2024
60271128-2
Type
Office Costs
(Insurance - contents)
Description
NATIONWIDE HOME INS
Amount
£-79.72
Paid
Date
Sat 12th Oct 2024
60271128-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£54.98
Paid
Date
Tue 8th Oct 2024
90044499-0
Type
Office Costs
(Rent)
Amount
£325.00
Paid
Date
Mon 7th Oct 2024
60277486-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies - broom
Amount
£9.99
Paid
Date
Mon 7th Oct 2024
60277484-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£9.06
Paid
Date
Mon 7th Oct 2024
60277484-5
Type
Office Costs
(Equipment - purchase)
Description
Office purchase - Bin
Sundries
Amount
£8.99
Paid
Date
Mon 7th Oct 2024
60270470-1
Type
Office Costs
(Equipment - purchase)
Description
ORS-RECYCLE.CO.UK
Office furniture
Amount
£1,465.20
Paid
Date
Fri 4th Oct 2024
60271128-1
Type
Office Costs
(Insurance - contents)
Description
NATIONWIDE HOME INS
Amount
£79.72
Paid
Date
Thu 3rd Oct 2024
4004808-37
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60257221-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Community Fibre Broadband London Flat
Internet
Amount
£47.00
Paid
Date
Sun 29th Sep 2024
60257221-3
Type
Miscellaneous
(Removals)
Description
Removal Costs Constituency Office Furniture
Amount
£180.00
Paid
Date
Wed 25th Sep 2024
6016581-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£382.88
Paid
Date
Wed 25th Sep 2024
60257221-2
Type
Office Costs
(Equipment - purchase)
Description
Workstation Chairs for Constituency Office
Office furniture
Amount
£216.00
Paid
Date
Tue 24th Sep 2024
90044012-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Sat 21st Sep 2024
60257225-1
Type
Office Costs
(Equipment - purchase)
Description
KARPET KINGDOM
Other office equipment
Amount
£953.58
Paid
Date
Tue 17th Sep 2024
60257225-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Tue 17th Sep 2024
60257225-3
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Mon 16th Sep 2024
60257221-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Thu 12th Sep 2024
4004814-170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.16
Paid
Date
Mon 9th Sep 2024
4004814-171
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.09
Paid
Date
Thu 5th Sep 2024
60272627-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£97.92
Paid
Date
Wed 4th Sep 2024
60257221-6
Type
Accommodation
(Utilities)
Description
Thames Water Bill 23.08.2024 - 31.03.2025
Water
Amount
£319.41
Paid
Date
Mon 2nd Sep 2024
6016171-0
Type
Office Costs
(Rent)
Description
[***] – First 3-Month´s Rent -
Amount
£975.00
Paid
Date
Sun 1st Sep 2024
60257221-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Community Fibre Broadband London Flat
Internet
Amount
£53.00
Paid
Date
Sun 1st Sep 2024
60257221-4
Type
Miscellaneous
(Removals)
Description
Removal Costs for Furniture for Flat [***] from Home [***]
Amount
£780.00
Paid
Date
Fri 30th Aug 2024
60257221-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 28th Aug 2024
60257225-7
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£11.99
Paid
Date
Tue 20th Aug 2024
6015888-0
Type
Accommodation
(Rent)
Description
[***] - first month rent due in advance of 23 Aug (minus £403 holding deposit)
Amount
£1,347.00
Paid
Date
Sat 10th Aug 2024
60257221-5
Type
Accommodation
(Rent)
Description
Holding Deposit for London Flat put towards First Month´s rent
Amount
£403.00
Paid
Date
Mon 22nd Jul 2024
60249082-1
Type
Accommodation
(Hotel - London)
Description
attendance at parliament
4 nights
Amount
£518.20
Paid
Date
Mon 22nd Jul 2024
60249076-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid