Rebecca Smith 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

17th October 2025 (1)
Date
Fri 17th Oct 2025
60336401-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 548 EXETER EX
Sundries
Amount
£57.00
Paid

15th October 2025 (1)
Date
Wed 15th Oct 2025
60331681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet - October 2025
Landline & internet package
Amount
£56.10
Paid

4th October 2025 (1)
Date
Sat 4th Oct 2025
60331672-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office - September 2025
Electricity
Amount
£70.27
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60329938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone and internet - September 2025
Landline & internet package
Amount
£56.10
Paid

5th September 2025 (1)
Date
Fri 5th Sep 2025
60329958-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-206.37
Paid

3rd September 2025 (2)
Date
Wed 3rd Sep 2025
60323455-1
Type
Office Costs
(Insurance - buildings)
Description
Quarterly insurance - Constituency office
Amount
£96.00
Paid
Date
Wed 3rd Sep 2025
60323461-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge Constituency Office
Amount
£300.00
Paid

15th August 2025 (1)
Date
Fri 15th Aug 2025
60322366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone and internet - August 2025
Landline & internet package
Amount
£56.10
Paid

14th August 2025 (2)
Date
Thu 14th Aug 2025
60323402-3
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,750.00
Paid
Date
Thu 14th Aug 2025
60323350-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

6th August 2025 (1)
Date
Wed 6th Aug 2025
60323402-4
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL ATLAS ATLAS
Amount
£1,380.00
Paid

4th August 2025 (1)
Date
Mon 4th Aug 2025
60321047-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency office - July 2025
Electricity
Amount
£51.46
Paid

2nd August 2025 (1)
Date
Sat 2nd Aug 2025
60323402-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£141.00
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
4005359-592
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£60.77
Paid

24th July 2025 (2)
Date
Thu 24th Jul 2025
60320616-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£108.24
Paid
Date
Thu 24th Jul 2025
4005359-559
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£137.34
Paid

16th July 2025 (2)
Date
Wed 16th Jul 2025
60321020-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£317.00
Paid
Date
Wed 16th Jul 2025
60316886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet - July 2025
Landline & internet package
Amount
£56.16
Paid

9th July 2025 (2)
Date
Wed 9th Jul 2025
60314521-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone system
Computer, laptop, PC, tablet & accessories
Amount
£227.90
Paid
Date
Wed 9th Jul 2025
60320616-3
Type
Office Costs
(Insurance - contents)
Description
OAKFIELD INSURANCE BRO
Amount
£200.00
Paid

1st July 2025 (2)
Date
Tue 1st Jul 2025
60320616-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£206.37
Paid
Date
Tue 1st Jul 2025
60313469-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work - Constituency office
Amount
£1,920.00
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60313516-1
Type
Office Costs
(Equipment - purchase)
Description
SP INTELLIGENT HAND DR
Sundries
Amount
£262.00
Paid

17th June 2025 (2)
Date
Tue 17th Jun 2025
60313516-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 17th Jun 2025
60313495-3
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£-150.00
Paid

16th June 2025 (1)
Date
Mon 16th Jun 2025
60309976-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone & internet June 2025
Landline & internet package
Amount
£56.84
Paid

9th June 2025 (1)
Date
Mon 9th Jun 2025
60313516-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£53.27
Paid

3rd June 2025 (2)
Date
Tue 3rd Jun 2025
60305859-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Quarterly Insurance - June 2025
Amount
£96.00
Paid
Date
Tue 3rd Jun 2025
60305861-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Quarterly Service Charge - June 2025
Amount
£300.00
Paid

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60305858-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office - May 2025
Electricity
Amount
£52.24
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60305851-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying - May 2025
Amount
£293.18
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60303844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet package May 2025
Landline & internet package
Amount
£57.17
Paid

6th May 2025 (1)
Date
Tue 6th May 2025
60301887-1
Type
Office Costs
(Utilities)
Description
Electricity bill - Constituency office - April 2025
Electricity
Amount
£94.60
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60300999-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£450.00
Paid

22nd April 2025 (1)
Date
Tue 22nd Apr 2025
60298634-1
Type
Office Costs
(Utilities)
Description
Office Water Bill Feb/Mar 2025 [200011798-238]
Water
Amount
£21.40
Paid

15th April 2025 (2)
Date
Tue 15th Apr 2025
60301902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and internet - April 2025
Landline & internet package
Amount
£56.10
Paid
Date
Tue 15th Apr 2025
60300999-4
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£66.97
Paid

14th April 2025 (1)
Date
Mon 14th Apr 2025
60301007-1
Type
Office Costs
(Equipment - purchase)
Description
MANAGED TECHNOLOGY COR
Other office equipment
Amount
£1,380.00
Paid

9th April 2025 (1)
Date
Wed 9th Apr 2025
60297242-1-C
Type
Office Costs
(Utilities)
Description
Electricity - Constituency office - Jan - Mar 2025 [200011797-243]
Electricity
Amount
£598.65
Paid

7th April 2025 (1)
Date
Mon 7th Apr 2025
4005204-606
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£170.40
Paid

5th April 2025 (1)
Date
Sat 5th Apr 2025
60295630-1-C
Type
Accommodation
(Utilities)
Description
Electricity - London Home - March 2025 [200011797-242]
Electricity
Amount
£26.74
Paid

1st April 2025 (3)
Date
Tue 1st Apr 2025
90048503-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 1st Apr 2025
60296798-1
Type
Accommodation
(Council tax)
Description
London Home - Council Tax - yearly
Amount
£762.88
Paid
Date
Tue 1st Apr 2025
60303817-1
Type
Accommodation
(Utilities)
Description
Water D/D - London Home - April 2025
Water
Amount
£81.11
Paid

31st March 2025 (9)
Date
Mon 31st Mar 2025
200011493-303
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,000.00
Paid
Date
Mon 31st Mar 2025
200011493-304
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,185.34
Paid
Date
Mon 31st Mar 2025
200011581-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:4 - Lunch HOC
Amount
£-7.50
Paid
Date
Mon 31st Mar 2025
200011581-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:7 - Lunch HOC
Amount
£-5.90
Paid
Date
Mon 31st Mar 2025
200011581-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:1 - Lunch HOC
Amount
£-6.25
Paid
Date
Mon 31st Mar 2025
200011581-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:3 - Lunch HOC
Amount
£-5.90
Paid
Date
Mon 31st Mar 2025
200011581-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:5 - Lunch HOC
Amount
£-6.55
Paid
Date
Mon 31st Mar 2025
200011581-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:6 - Lunch HOC
Amount
£-6.25
Paid
Date
Mon 31st Mar 2025
200011581-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Repaid volunteer claim - 60276583:2 - Lunch HOC
Amount
£-4.50
Paid

27th March 2025 (2)
Date
Thu 27th Mar 2025
6019170-1
Type
Office Costs
(Rent)
Description
[***] [200011495-58]
Amount
£619.11
Paid
Date
Thu 27th Mar 2025
60295529-1
Type
Office Costs
(Equipment - purchase)
Description
MANAGED TECHNOLOGY COR [200011725-7882]
Printer, photocopier & scanner
Amount
£5,880.00
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
90048324-1
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid

17th March 2025 (1)
Date
Mon 17th Mar 2025
60290330-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline & internet package
Landline & internet package
Amount
£56.47
Paid

13th March 2025 (2)
Date
Thu 13th Mar 2025
60295539-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-5669] [200011799-218]
Amount
£5.21
Paid
Date
Thu 13th Mar 2025
60295539-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-5669] [200011800-218]
Amount
£94.79
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60290322-1
Type
Accommodation
(Utilities)
Description
Electricity - London home - Feb 2025
Electricity
Amount
£27.23
Paid

4th March 2025 (5)
Date
Tue 4th Mar 2025
90047687-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Mar 2025
60296796-1-C
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Quarterly Insurance [200011797-162]
Amount
£7.30
Paid
Date
Tue 4th Mar 2025
60296797-1-C
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Quarterly Service Charge [200011797-161]
Amount
£22.83
Paid
Date
Tue 4th Mar 2025
60296796-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Quarterly Insurance [200011798-237]
Amount
£88.70
Paid
Date
Tue 4th Mar 2025
60296797-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office - Quarterly Service Charge [200011798-236]
Amount
£277.17
Paid

1st March 2025 (2)
Date
Sat 1st Mar 2025
60290346-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Home - March 2025
Internet
Amount
£20.00
Paid
Date
Sat 1st Mar 2025
60290319-1
Type
Accommodation
(Utilities)
Description
Water D/D - London Home - March 2025
Water
Amount
£72.54
Paid

27th February 2025 (2)
Date
Thu 27th Feb 2025
60285160-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£370.00
Paid
Date
Thu 27th Feb 2025
60291565-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£116.40
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60285162-1
Type
Office Costs
(Utilities)
Description
Water - Constituency Office - Jan 2025
Water
Amount
£15.23
Paid

17th February 2025 (4)
Date
Mon 17th Feb 2025
60283526-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London home - February 2025
Internet
Amount
£11.79
Paid
Date
Mon 17th Feb 2025
60283523-1
Type
Accommodation
(Utilities)
Description
Electricity - London home - January 2025
Electricity
Amount
£29.06
Paid
Date
Mon 17th Feb 2025
60283916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£56.10
Paid
Date
Mon 17th Feb 2025
60297789-1
Type
Accommodation
(Service charge & ground Rent)
Description
London home - annual service charge
Amount
£1,500.00
Paid

12th February 2025 (3)
Date
Wed 12th Feb 2025
60291565-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£41.98
Paid
Date
Wed 12th Feb 2025
4005133-57
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£292.44
Paid
Date
Wed 12th Feb 2025
4005133-58
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
60291565-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011799-219]
Amount
£180.00
Paid
Date
Tue 11th Feb 2025
60291565-3-C
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011800-219]
Amount
£60.00
Paid

9th February 2025 (1)
Date
Sun 9th Feb 2025
60283532-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - Constituency office - February 2025
Amount
£15.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
70007915-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of 60277074:1 Fitted shelves in new office
Office furniture
Amount
Repaid
Repaid : £408.00

6th February 2025 (1)
Date
Thu 6th Feb 2025
60281014-1
Type
Office Costs
(Stationery & printing)
Description
Two HP toner cartridges for printers in constituency office - usual supplier out of stock
Amount
£228.81
Paid

4th February 2025 (7)
Date
Tue 4th Feb 2025
90046990-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Feb 2025
4005123-1165
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£36.54
Paid
Date
Tue 4th Feb 2025
4005123-450
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.76
Paid
Date
Tue 4th Feb 2025
4005123-452
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.57
Paid
Date
Tue 4th Feb 2025
4005123-449
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Tue 4th Feb 2025
4005123-451
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.70
Paid
Date
Tue 4th Feb 2025
60291565-4
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£220.92
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
6018564-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,315.07
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60283522-1
Type
Accommodation
(Utilities)
Description
Water D/D - London Home - February 2025
Water
Amount
£72.54
Paid

28th January 2025 (2)
Date
Tue 28th Jan 2025
60281530-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 28th Jan 2025
60281530-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60283930-1
Type
Office Costs
(Advertising and contact cards)
Description
Mp Surgery Flyer
Amount
£20.40
Paid

23rd January 2025 (3)
Date
Thu 23rd Jan 2025
4005062-714
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Thu 23rd Jan 2025
4005062-1306
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid
Date
Thu 23rd Jan 2025
4005062-292
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.44
Paid

22nd January 2025 (3)
Date
Wed 22nd Jan 2025
4005062-712
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.16
Paid
Date
Wed 22nd Jan 2025
4005062-713
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.44
Paid
Date
Wed 22nd Jan 2025
4005062-293
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£17.27
Paid

18th January 2025 (1)
Date
Sat 18th Jan 2025
60272500-6
Type
Office Costs
(Stationery & printing)
Description
Intrays and file racks
Amount
£31.75
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60279027-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal
Amount
£80.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
4005062-1305
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£35.40
Paid

15th January 2025 (3)
Date
Wed 15th Jan 2025
60279288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet - rental and usage
Landline & internet package
Amount
£110.59
Paid
Date
Wed 15th Jan 2025
60279956-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Internal alterations to constituency office
Amount
£3,235.06
Paid
Date
Wed 15th Jan 2025
4005062-1304
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.62
Paid

13th January 2025 (2)
Date
Mon 13th Jan 2025
60281551-4
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£22.97
Paid
Date
Mon 13th Jan 2025
60281551-5
Type
Office Costs
(Equipment - purchase)
Description
Fire alarms
Sundries
Amount
£11.98
Paid

10th January 2025 (10)
Date
Fri 10th Jan 2025
60277074-1
Type
Office Costs
(Equipment - purchase)
Description
Fitted shelves in new office
Office furniture
Amount
£408.00
Paid
Date
Fri 10th Jan 2025
4005062-1301
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.38
Paid
Date
Fri 10th Jan 2025
4005062-1650
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.58
Paid
Date
Fri 10th Jan 2025
4005062-1303
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid
Date
Fri 10th Jan 2025
4005062-723
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£14.30
Paid
Date
Fri 10th Jan 2025
4005062-720
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.61
Paid
Date
Fri 10th Jan 2025
4005062-1302
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.86
Paid
Date
Fri 10th Jan 2025
4005062-722
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.82
Paid
Date
Fri 10th Jan 2025
4005062-721
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.59
Paid
Date
Fri 10th Jan 2025
4005062-1651
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.94
Paid

9th January 2025 (11)
Date
Thu 9th Jan 2025
4005062-1648
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£411.01
Paid
Date
Thu 9th Jan 2025
4005062-719
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.15
Paid
Date
Thu 9th Jan 2025
4005062-718
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£25.86
Paid
Date
Thu 9th Jan 2025
4005062-1649
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£29.92
Paid
Date
Thu 9th Jan 2025
4005062-711
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.46
Paid
Date
Thu 9th Jan 2025
4005062-716
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.77
Paid
Date
Thu 9th Jan 2025
4005062-710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.73
Paid
Date
Thu 9th Jan 2025
4005062-715
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.50
Paid
Date
Thu 9th Jan 2025
4005062-1644
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.79
Paid
Date
Thu 9th Jan 2025
4005062-1645
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.61
Paid
Date
Thu 9th Jan 2025
4005062-717
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.47
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
60277068-1
Type
Accommodation
(Utilities)
Description
Electricity - London home - December 2024
Electricity
Amount
£33.52
Paid
Date
Tue 7th Jan 2025
4005062-1646
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.61
Paid

6th January 2025 (3)
Date
Mon 6th Jan 2025
90046257-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 6th Jan 2025
90046538-1
Type
Office Costs
(Rent)
Amount
£2,875.00
Paid
Date
Mon 6th Jan 2025
4005062-1647
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£23.57
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60277061-1
Type
Office Costs
(Equipment - purchase)
Description
Sundry items for new office
Sundries
Amount
£58.00
Paid

1st January 2025 (2)
Date
Wed 1st Jan 2025
60277066-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Home January 2025
Internet
Amount
£10.00
Paid
Date
Wed 1st Jan 2025
60277070-1
Type
Accommodation
(Utilities)
Description
Water D/D - London Home - Jan 25
Water
Amount
£72.54
Paid

30th December 2024 (2)
Date
Mon 30th Dec 2024
60275694-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA - Various items for new office
Other office equipment
Amount
£285.75
Paid
Date
Mon 30th Dec 2024
60277075-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA sundry items for new office
Sundries
Amount
£25.00
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60277055-1
Type
Office Costs
(Equipment - purchase)
Description
Sundry items for new office
Sundries
Amount
£20.29
Paid

28th December 2024 (2)
Date
Sat 28th Dec 2024
60277053-1
Type
Office Costs
(Equipment - purchase)
Description
Sundry items for new office
Sundries
Amount
£26.98
Paid
Date
Sat 28th Dec 2024
60279931-1
Type
Office Costs
(Equipment - purchase)
Description
Hoover and sundry kitchen items
Sundries
Amount
£181.50
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60275688-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£342.28
Paid
Date
Thu 19th Dec 2024
70007652-1
Type
Office Costs
(Rent)
Description
Partial rent overpayment re: Dec Trans ID 90045537
Amount
Repaid
Repaid : £172.62

18th December 2024 (4)
Date
Wed 18th Dec 2024
4005001-289
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.58
Paid
Date
Wed 18th Dec 2024
4005001-293
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.32
Paid
Date
Wed 18th Dec 2024
60281551-2
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£12.55
Paid
Date
Wed 18th Dec 2024
60281551-3
Type
Office Costs
(Equipment - purchase)
Description
Extension leads
Sundries
Amount
£20.97
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60281551-1
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£6.98
Paid

16th December 2024 (3)
Date
Mon 16th Dec 2024
4005001-287
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.43
Paid
Date
Mon 16th Dec 2024
4005001-288
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.73
Paid
Date
Mon 16th Dec 2024
60283929-1
Type
Office Costs
(Equipment - purchase)
Description
Recycled office furniture for Constituency office
Office furniture
Amount
£1,570.80
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60277077-1
Type
Office Costs
(Stationery & printing)
Description
Parliament Visit & Christmas Card Competition certificates
Amount
£75.60
Paid

12th December 2024 (6)
Date
Thu 12th Dec 2024
60275688-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£85.00
Paid
Date
Thu 12th Dec 2024
60275688-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£198.95
Paid
Date
Thu 12th Dec 2024
4005001-285
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£15.85
Paid
Date
Thu 12th Dec 2024
4005001-286
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.13
Paid
Date
Thu 12th Dec 2024
4005001-1147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£27.59
Paid
Date
Thu 12th Dec 2024
60276583-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£5.90
Paid

11th December 2024 (13)
Date
Wed 11th Dec 2024
4005001-284
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.18
Paid
Date
Wed 11th Dec 2024
4005001-283
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£19.34
Paid
Date
Wed 11th Dec 2024
4005001-292
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Wed 11th Dec 2024
4005001-290
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Wed 11th Dec 2024
4005001-280
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.43
Paid
Date
Wed 11th Dec 2024
4005001-291
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Wed 11th Dec 2024
4005001-278
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.55
Paid
Date
Wed 11th Dec 2024
4005001-281
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Wed 11th Dec 2024
4005001-282
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.66
Paid
Date
Wed 11th Dec 2024
4005001-279
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.62
Paid
Date
Wed 11th Dec 2024
4005001-1149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.20
Paid
Date
Wed 11th Dec 2024
4005001-277
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.50
Paid
Date
Wed 11th Dec 2024
4005001-1148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.90
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60276583-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£6.25
Paid

5th December 2024 (2)
Date
Thu 5th Dec 2024
60275688-4
Type
Miscellaneous
(Removals)
Description
SQ L & J HOME
Amount
£331.00
Paid
Date
Thu 5th Dec 2024
60270922-1
Type
Office Costs
(Moving Fees)
Description
Office move legal costs
Legal costs
Amount
£660.00
Paid

4th December 2024 (3)
Date
Wed 4th Dec 2024
60275729-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office - Quartely insurance
Amount
£96.00
Paid
Date
Wed 4th Dec 2024
60275729-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office - Quarterly service charge
Amount
£300.00
Paid
Date
Wed 4th Dec 2024
60276583-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£6.55
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
90045466-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 3rd Dec 2024
90045537-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd Dec 2024
60276583-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£7.50
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60270933-1
Type
Accommodation
(Utilities)
Description
Electricity - London Home - November 2024
Electricity
Amount
£28.53
Paid
Date
Mon 2nd Dec 2024
60276583-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£5.90
Paid

1st December 2024 (2)
Date
Sun 1st Dec 2024
60275674-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London home - December 2024
Internet
Amount
£10.00
Paid
Date
Sun 1st Dec 2024
60270929-1
Type
Accommodation
(Utilities)
Description
Water D/D - London Home - December 2024
Water
Amount
£72.54
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60270897-3
Type
Office Costs
(Moving Fees)
Description
WWW.BEERSLLP.COM
Legal costs
Amount
£420.00
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60276583-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£4.50
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60275647-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PAYG 4G Wifi
Internet
Amount
£95.00
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60270897-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£590.70
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60269137-1
Type
Office Costs
(Postage & couriers)
Description
Courier service - November
Amount
£14.40
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60276583-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch HOC
Subsistence
Amount
£6.25
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60270901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£102.84
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60260464-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60266256-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet rental - London flat
Internet
Amount
£41.90
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60269080-1
Type
Accommodation
(Utilities)
Description
Electricity - London home - October 2024
Electricity
Amount
£27.34
Paid

5th November 2024 (3)
Date
Tue 5th Nov 2024
90044879-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 5th Nov 2024
90044946-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Nov 2024
60270906-1
Type
Office Costs
(Software & applications)
Description
Google Capcut Video Editor November 2024
Amount
£10.99
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60262591-1
Type
Accommodation
(Utilities)
Description
Thames Water October 2024
Water
Amount
£72.56
Paid

1st November 2024 (2)
Date
Fri 1st Nov 2024
60266260-1
Type
Accommodation
(Utilities)
Description
Water D/D - London home - November 2024
Water
Amount
£72.54
Paid
Date
Fri 1st Nov 2024
60270897-1
Type
Office Costs
(Stationery & printing)
Description
IMAGINEDIRECT.COUK
Amount
£101.64
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60266455-1
Type
Office Costs
(Postage & couriers)
Description
Dispatch of office stationary to Westminster
Amount
£9.35
Paid

29th October 2024 (4)
Date
Tue 29th Oct 2024
4004895-1510
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£138.00
Paid
Date
Tue 29th Oct 2024
4004895-1511
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Tue 29th Oct 2024
4004895-1512
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£510.00
Paid
Date
Tue 29th Oct 2024
4004895-1509
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£138.00
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60266665-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull up banners
Amount
£106.56
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60266455-2
Type
Office Costs
(Postage & couriers)
Description
Dispatch of office stationary to Westminster
Amount
£10.09
Paid

19th October 2024 (2)
Date
Sat 19th Oct 2024
60265069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline & internet usage
Landline & internet package
Amount
£110.74
Paid
Date
Sat 19th Oct 2024
60265065-1
Type
Office Costs
(Software & applications)
Description
Mailchimp - October
Amount
£18.59
Paid

18th October 2024 (2)
Date
Fri 18th Oct 2024
4004895-1513
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.15
Paid
Date
Fri 18th Oct 2024
4004895-1514
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.76
Paid

15th October 2024 (2)
Date
Tue 15th Oct 2024
60253640-1
Type
Accommodation
(Utilities)
Description
Electricity - London home - July to Ocotber 2024
Electricity
Amount
£69.83
Paid
Date
Tue 15th Oct 2024
60265059-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£22.48
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60262596-1
Type
Staffing
(Bought-in services)
Description
Video editing
Comms & Media
Amount
£450.00
Paid

4th October 2024 (8)
Date
Fri 4th Oct 2024
4004895-1504
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Fri 4th Oct 2024
4004895-1505
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£39.47
Paid
Date
Fri 4th Oct 2024
4004895-1503
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£30.98
Paid
Date
Fri 4th Oct 2024
4004895-1506
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.14
Paid
Date
Fri 4th Oct 2024
4004895-1502
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.61
Paid
Date
Fri 4th Oct 2024
4004895-1508
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.04
Paid
Date
Fri 4th Oct 2024
4004895-1515
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.30
Paid
Date
Fri 4th Oct 2024
4004895-1507
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.34
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60265051-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
90044294-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 1st Oct 2024
90044369-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60260278-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
60262582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and internet rental and usage
Landline & internet package
Amount
£104.69
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60254009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline and internet - set up, rental and usage
Landline & internet package
Amount
£182.93
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
6016225-0
Type
Office Costs
(Rent)
Description
[***] - First 2-month´s rent -
Amount
£1,500.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043695-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60253993-1
Type
Accommodation
(Utilities)
Description
Monthly water bill - London flat
Water
Amount
£72.56
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60252768-1
Type
Office Costs
(Postage & couriers)
Description
Recorded postage to House of Commons
Amount
£7.95
Paid

27th August 2024 (1)
Date
Tue 27th Aug 2024
60253632-1
Type
Accommodation
(Council tax)
Description
Council Tax - London flat - 13.7.24 - 31.3.25
Amount
£523.90
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004710-55
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
90043218-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

18th July 2024 (2)
Date
Thu 18th Jul 2024
60248163-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 18th Jul 2024
60248163-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid