Samantha Dixon 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 (196)

Paid (196)

Date
Thu 30th May 2024
60240289-1
Type
Office Costs
(Service charge & ground Rent)
Description
BCt svc chg June inv
Amount
£706.24
Paid
Date
Fri 24th May 2024
60240291-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May
Amount
£100.00
Paid
Date
Tue 7th May 2024
90041130-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 7th May 2024
60236703-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning April 2024
Amount
£80.00
Paid
Date
Thu 2nd May 2024
90040925-1
Type
Office Costs
(Rent)
Amount
£787.65
Paid
Date
Mon 29th Apr 2024
60235640-1
Type
Office Costs
(Service charge & ground Rent)
Description
BCt svc chg May inv
Amount
£706.24
Paid
Date
Tue 16th Apr 2024
60236698-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 15th Apr 2024
60236698-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£437.87
Paid
Date
Mon 15th Apr 2024
60236698-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£179.88
Paid
Date
Fri 12th Apr 2024
4004507-56
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 9th Apr 2024
90040504-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 3rd Apr 2024
60236698-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Thu 28th Mar 2024
60231432-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£405.60
Paid
Date
Wed 27th Mar 2024
6013903-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£191.67
Paid
Date
Mon 4th Mar 2024
60231432-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Thu 22nd Feb 2024
4004489-241
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£32.05
Paid
Date
Thu 25th Jan 2024
60219403-1
Type
Office Costs
(Service charge & ground Rent)
Description
Svc chg of Feb rent inv
Amount
£706.24
Paid
Date
Tue 9th Jan 2024
90038443-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 5th Jan 2024
90038227-1
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Thu 21st Dec 2023
60217432-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 19th Dec 2023
60214412-1
Type
Office Costs
(Service charge & ground Rent)
Description
Svc chg of Jan office rent
Amount
£706.24
Paid
Date
Mon 11th Dec 2023
60217432-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£35.98
Paid
Date
Thu 7th Dec 2023
90037636-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 5th Dec 2023
90037505-1
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Mon 4th Dec 2023
60217432-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Tue 28th Nov 2023
60212930-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£60.00
Paid
Date
Mon 27th Nov 2023
60214481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 23rd Nov 2023
60212930-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Wed 22nd Nov 2023
60209866-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service chg of Dec office rent
Amount
£706.24
Paid
Date
Wed 15th Nov 2023
60212930-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Tue 14th Nov 2023
60212930-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£21.90
Paid
Date
Tue 7th Nov 2023
90036945-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sat 4th Nov 2023
60214481-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 1st Nov 2023
90036815-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Tue 17th Oct 2023
60204417-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office svc chg Nov inv
Amount
£706.24
Paid
Date
Wed 11th Oct 2023
4004084-90
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£46.50
Paid
Date
Tue 10th Oct 2023
90036316-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 9th Oct 2023
60208738-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£33.18
Paid
Date
Tue 3rd Oct 2023
60208738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Tue 3rd Oct 2023
90036132-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Fri 29th Sep 2023
4004026-240
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid
Date
Fri 29th Sep 2023
4004026-244
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.30
Paid
Date
Fri 29th Sep 2023
4004026-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.54
Paid
Date
Fri 29th Sep 2023
4004026-241
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£6.62
Paid
Date
Fri 29th Sep 2023
4004026-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.52
Paid
Date
Thu 28th Sep 2023
60201671-1
Type
Office Costs
(Service charge & ground Rent)
Description
svc chg portion of constituency office Oct rent inv
Amount
£706.24
Paid
Date
Tue 12th Sep 2023
60204415-1
Type
Office Costs
(Stationery & printing)
Description
INKFIL.COM
Amount
£48.00
Paid
Date
Mon 11th Sep 2023
60204415-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£340.00
Paid
Date
Mon 11th Sep 2023
60204415-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£33.25
Paid
Date
Mon 11th Sep 2023
60204415-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£159.16
Paid
Date
Thu 7th Sep 2023
90035518-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 5th Sep 2023
90035414-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Mon 4th Sep 2023
60204415-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Fri 1st Sep 2023
60204415-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Sat 26th Aug 2023
60197336-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Chg portion of constit off Sept rent inv
Amount
£706.24
Paid
Date
Wed 9th Aug 2023
60199401-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£33.37
Paid
Date
Wed 9th Aug 2023
60195495-2
Type
Office Costs
(Bought-in services)
Description
Photos of MP in Parliament
Professional & consultancy
Amount
£80.00
Paid
Date
Wed 9th Aug 2023
60195495-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 8th Aug 2023
90034863-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 3rd Aug 2023
60199401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Tue 1st Aug 2023
90034704-1
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Mon 24th Jul 2023
60192670-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service chg portion of c. office Aug rent inv
Amount
£706.24
Paid
Date
Fri 14th Jul 2023
60195480-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£13.65
Paid
Date
Fri 7th Jul 2023
90034162-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 6th Jul 2023
60195480-2
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Sundries
Amount
£-77.99
Paid
Date
Wed 5th Jul 2023
60195480-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Tue 4th Jul 2023
90034053-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Tue 27th Jun 2023
4003804-212
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£117.14
Paid
Date
Mon 26th Jun 2023
4003825-44
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Mon 26th Jun 2023
4003825-45
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Mon 26th Jun 2023
4003825-43
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£79.09
Paid
Date
Mon 26th Jun 2023
4003825-42
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£66.95
Paid
Date
Fri 23rd Jun 2023
60187935-1
Type
Office Costs
(Service charge & ground Rent)
Description
BCt office rent srvc chg portion of July inv
Amount
£706.24
Paid
Date
Tue 20th Jun 2023
4003804-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.62
Paid
Date
Tue 20th Jun 2023
4003804-213
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£32.71
Paid
Date
Thu 15th Jun 2023
60186862-1
Type
Office Costs
(Equipment - purchase)
Description
USB extension dongle
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Sat 10th Jun 2023
60191562-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Sundries
Amount
£77.99
Paid
Date
Wed 7th Jun 2023
90033376-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 5th Jun 2023
60191562-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£49.44
Paid
Date
Thu 1st Jun 2023
90033285-1
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Mon 22nd May 2023
60183071-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constit office BCt srv chg June 2023 inv
Amount
£706.24
Paid
Date
Fri 19th May 2023
4003741-477
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£19.30
Paid
Date
Fri 19th May 2023
4003741-471
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£6.14
Paid
Date
Fri 19th May 2023
4003741-474
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£35.47
Paid
Date
Fri 19th May 2023
4003741-475
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£14.81
Paid
Date
Fri 19th May 2023
4003741-473
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£39.01
Paid
Date
Fri 19th May 2023
4003741-476
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£35.47
Paid
Date
Fri 19th May 2023
4003741-470
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£20.45
Paid
Date
Fri 19th May 2023
4003741-472
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£35.47
Paid
Date
Wed 17th May 2023
60186850-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD 530
Other office equipment
Amount
£100.00
Paid
Date
Mon 15th May 2023
60186850-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£42.17
Paid
Date
Tue 9th May 2023
90032737-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 3rd May 2023
60186850-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£83.35
Paid
Date
Wed 3rd May 2023
60186850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£100.06
Paid
Date
Wed 3rd May 2023
60186850-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 2nd May 2023
90032616-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Tue 2nd May 2023
60180348-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constit office srv chg portion of May rent inv
Amount
£706.24
Paid
Date
Wed 26th Apr 2023
4003652-103
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£4.22
Paid
Date
Wed 26th Apr 2023
4003652-104
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£19.34
Paid
Date
Wed 26th Apr 2023
4003652-436
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£16.98
Paid
Date
Wed 26th Apr 2023
4003652-437
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£13.99
Paid
Date
Wed 26th Apr 2023
4003652-128
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£15.76
Paid
Date
Wed 26th Apr 2023
4003652-129
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£12.29
Paid
Date
Wed 26th Apr 2023
4003652-102
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£9.70
Paid
Date
Tue 25th Apr 2023
4003652-389
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£16.98
Paid
Date
Tue 25th Apr 2023
4003652-130
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£40.24
Paid
Date
Tue 25th Apr 2023
4003652-435
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£13.99
Paid
Date
Wed 19th Apr 2023
4003608-10
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 12th Apr 2023
60182365-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£344.04
Paid
Date
Wed 12th Apr 2023
60182365-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£19.46
Paid
Date
Wed 12th Apr 2023
60182365-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£159.17
Paid
Date
Wed 12th Apr 2023
60182365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£16.75
Paid
Date
Mon 10th Apr 2023
90032061-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Apr 2023
90031958-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Sat 1st Apr 2023
60174637-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constit office srv chg portion of Apr rent inv
Amount
£706.24
Paid
Date
Fri 24th Mar 2023
60177753-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.24
Paid
Date
Wed 22nd Mar 2023
4003530-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£700.00
Paid
Date
Tue 21st Mar 2023
4003580-925
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.20
Paid
Date
Tue 21st Mar 2023
4003580-930
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.32
Paid
Date
Tue 21st Mar 2023
4003580-928
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£120.71
Paid
Date
Tue 21st Mar 2023
4003580-931
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.59
Paid
Date
Tue 21st Mar 2023
4003580-924
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Tue 21st Mar 2023
4003580-929
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.73
Paid
Date
Mon 20th Mar 2023
4003580-927
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1,137.86
Paid
Date
Mon 20th Mar 2023
4003741-468
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.01
Paid
Date
Mon 20th Mar 2023
4003741-469
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1,188.00
Paid
Date
Tue 7th Mar 2023
90031261-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 6th Mar 2023
60177753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.02
Paid
Date
Sat 4th Mar 2023
60170753-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 3rd Mar 2023
60170753-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 2nd Mar 2023
90031208-1
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Thu 2nd Mar 2023
4003580-926
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£39.01
Paid
Date
Tue 28th Feb 2023
60169310-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office srv chg portion of Mar rent inv
Amount
£446.99
Paid
Date
Mon 27th Feb 2023
4003464-360
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£106.27
Paid
Date
Sun 19th Feb 2023
4003464-358
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£106.27
Paid
Date
Sun 19th Feb 2023
4003464-359
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£37.97
Paid
Date
Sun 19th Feb 2023
4003464-357
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£106.27
Paid
Date
Mon 13th Feb 2023
60170727-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£150.93
Paid
Date
Wed 8th Feb 2023
4003445-164
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£69.27
Paid
Date
Wed 8th Feb 2023
4003445-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£98.77
Paid
Date
Tue 7th Feb 2023
90030581-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 6th Feb 2023
60170727-2
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£20.59
Paid
Date
Fri 3rd Feb 2023
60170727-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£728.21
Paid
Date
Thu 2nd Feb 2023
4003506-696
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£104.77
Paid
Date
Thu 2nd Feb 2023
60170727-4
Type
Office Costs
(Bought-in services)
Description
AARON AND PARTNERS
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 2nd Feb 2023
90030530-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Mon 30th Jan 2023
60166214-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Sat 28th Jan 2023
60171924-1
Type
Office Costs
(Equipment - purchase)
Description
Constit office coat hooks
Office furniture
Amount
£12.00
Paid
Date
Wed 25th Jan 2023
4003506-695
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£104.77
Paid
Date
Tue 24th Jan 2023
90030155-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 22nd Jan 2023
60166214-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.29
Paid
Date
Sun 22nd Jan 2023
60164092-2
Type
Office Costs
(Service charge & ground Rent)
Description
Svc chg portion of Bct Jan invoice
Amount
£446.99
Paid
Date
Sun 22nd Jan 2023
60164092-3
Type
Office Costs
(Service charge & ground Rent)
Description
Svc chg portion of Bct Feb invoice
Amount
£446.99
Paid
Date
Sun 22nd Jan 2023
60164092-1
Type
Office Costs
(Service charge & ground Rent)
Description
Svc chg portion of Bct Dec invoice
Amount
£144.03
Paid
Date
Fri 20th Jan 2023
60166214-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,059.60
Paid
Date
Thu 19th Jan 2023
4003506-694
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£104.77
Paid
Date
Tue 17th Jan 2023
90030066-0
Type
Office Costs
(Rent)
Amount
£595.98
Paid
Date
Tue 17th Jan 2023
60166214-1
Type
Office Costs
(Stationery & printing)
Description
PRINT LOGIC
Amount
£84.00
Paid
Date
Mon 16th Jan 2023
4003386-176
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.01
Paid
Date
Mon 16th Jan 2023
4003386-184
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.26
Paid
Date
Mon 16th Jan 2023
4003386-180
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.31
Paid
Date
Mon 16th Jan 2023
4003386-851
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.89
Paid
Date
Mon 16th Jan 2023
4003386-178
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.91
Paid
Date
Mon 16th Jan 2023
4003386-182
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.10
Paid
Date
Mon 16th Jan 2023
4003386-181
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.45
Paid
Date
Mon 16th Jan 2023
4003386-177
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.19
Paid
Date
Mon 16th Jan 2023
4003386-187
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£80.47
Paid
Date
Mon 16th Jan 2023
4003386-185
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.72
Paid
Date
Mon 16th Jan 2023
4003386-850
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£40.73
Paid
Date
Mon 16th Jan 2023
4003386-189
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.12
Paid
Date
Mon 16th Jan 2023
4003386-188
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.31
Paid
Date
Mon 16th Jan 2023
4003386-183
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.77
Paid
Date
Sat 14th Jan 2023
60171924-3
Type
Office Costs
(Cleaning services)
Description
Constit off cleaning supplies
Amount
£4.15
Paid
Date
Sat 14th Jan 2023
60171924-2
Type
Office Costs
(Equipment - purchase)
Description
Constit office coat hooks
Office furniture
Amount
£12.00
Paid
Date
Fri 13th Jan 2023
4003386-849
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.89
Paid
Date
Fri 13th Jan 2023
4003386-190
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.37
Paid
Date
Fri 13th Jan 2023
4003386-196
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.01
Paid
Date
Fri 13th Jan 2023
4003386-195
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.54
Paid
Date
Fri 13th Jan 2023
4003386-848
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.16
Paid
Date
Fri 13th Jan 2023
4003386-186
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.95
Paid
Date
Fri 13th Jan 2023
4003386-197
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.37
Paid
Date
Fri 13th Jan 2023
4003386-179
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.14
Paid
Date
Fri 13th Jan 2023
4003386-823
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.18
Paid
Date
Fri 13th Jan 2023
4003386-193
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.31
Paid
Date
Fri 13th Jan 2023
4003386-192
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.19
Paid
Date
Fri 13th Jan 2023
4003386-191
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.89
Paid
Date
Fri 13th Jan 2023
4003386-194
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.11
Paid
Date
Fri 13th Jan 2023
4003386-822
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.24
Paid
Date
Wed 11th Jan 2023
4003360-317
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£104.77
Paid
Date
Mon 9th Jan 2023
6009903-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£192.02
Paid
Date
Thu 15th Dec 2022
4003258-1
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay January 2023
Amount
£-175.00
Paid
Date
Thu 15th Dec 2022
4003205-1
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay January 2023
Amount
£700.00
Paid
Date
Sun 11th Dec 2022
4003205-64
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£104.77
Paid
Date
Thu 8th Dec 2022
4003205-0
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay January 2023
Amount
£525.00
Paid
Date
Wed 7th Dec 2022
4003205-403
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Chester
Amount
£159.82
Paid
Date
Sun 4th Dec 2022
4003205-402
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£73.02
Paid