Sarah Edwards 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 : Accommodation (42) - Office Costs (185) - Staffing (9)

Accommodation (42)

Date
Mon 16th Mar 2026
60366133-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£560.52
Paid
Date
Tue 3rd Mar 2026
60358082-2
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£114.01
Paid
Date
Tue 3rd Mar 2026
60358082-1
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£106.07
Paid
Date
Wed 7th Jan 2026
60347721-1
Type
Accommodation
(Utilities)
Description
Dec Electricity
Electricity
Amount
£96.06
Paid
Date
Wed 8th Oct 2025
60340267-1
Type
Accommodation
(Utilities)
Description
Electricity Bill Oct-Nov
Electricity
Amount
£76.84
Paid
Date
Sun 5th Oct 2025
60340265-1
Type
Accommodation
(Utilities)
Description
Sept-Oct Energy Bill
Electricity
Amount
£73.59
Paid
Date
Fri 5th Sep 2025
60340242-1
Type
Accommodation
(Utilities)
Description
Aug-Sept Energy
Electricity
Amount
£74.64
Paid
Date
Thu 4th Sep 2025
60328232-1
Type
Accommodation
(Utilities)
Description
Flat Energy Bill
Electricity
Amount
£74.64
Paid
Date
Sun 3rd Aug 2025
60323548-1
Type
Accommodation
(Utilities)
Description
Flat energy bill August
Electricity
Amount
£101.11
Paid
Date
Mon 7th Jul 2025
60315102-2
Type
Accommodation
(Utilities)
Description
June Energy Bill
Electricity
Amount
£67.00
Paid
Date
Wed 4th Jun 2025
60306093-1
Type
Accommodation
(Council tax)
Description
Council Tax for full year
Amount
£1,791.12
Paid
Date
Mon 31st Mar 2025
200011493-568
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,838.36
Paid
Date
Thu 27th Mar 2025
90048363-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 27th Feb 2025
90047548-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 28th Jan 2025
90046802-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 28th Jan 2025
60285728-2
Type
Accommodation
(Utilities)
Description
London address energy bill Jan
Electricity
Amount
£47.59
Paid
Date
Mon 30th Dec 2024
90046075-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Sat 21st Dec 2024
60285728-3
Type
Accommodation
(Utilities)
Description
London address energy bill Feb (part)
Electricity
Amount
£19.93
Paid
Date
Sat 21st Dec 2024
60285728-1
Type
Accommodation
(Utilities)
Description
London address energy bill Dec
Electricity
Amount
£68.74
Paid
Date
Thu 28th Nov 2024
90045314-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 29th Oct 2024
90044708-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 22nd Oct 2024
60260561-1
Type
Accommodation
(Utilities)
Description
Power bill for Members London flat Oct 2024
Electricity
Amount
£99.91
Paid
Date
Mon 21st Oct 2024
60260272-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2024/25 paid in lump sum
Amount
£1,016.61
Paid
Date
Tue 1st Oct 2024
90044355-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 27th Aug 2024
6016039-0
Type
Accommodation
(Rent)
Description
Sarah Edwards-[***] -1st Rent
Amount
£2,200.00
Paid
Date
Wed 24th Jul 2024
60249430-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£150.78
Paid
Date
Tue 16th Jul 2024
60249430-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£168.00
Paid
Date
Mon 15th Jul 2024
60249430-4
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£411.02
Paid
Date
Sun 7th Jul 2024
60255467-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£808.62
Paid
Date
Sun 19th May 2024
60240776-2
Type
Accommodation
(Hotel - London)
Description
BKG HOTEL AT BOOKING.C
1 nights
Amount
£182.75
Paid
Date
Tue 14th May 2024
60240785-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Tue 7th May 2024
60240781-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.10
Paid
Date
Tue 16th Apr 2024
60256656-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£186.66
Paid
Date
Mon 15th Apr 2024
60239007-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£388.62
Paid
Date
Tue 12th Mar 2024
60235248-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 12th Dec 2023
60218070-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 5th Dec 2023
60218070-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 28th Nov 2023
60213150-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 28th Nov 2023
60213150-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 13th Nov 2023
60213150-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£613.80
Paid
Date
Sun 12th Nov 2023
60213150-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] AT BOOKING.C
3 nights
Amount
£596.00
Paid
Date
Mon 6th Nov 2023
60213150-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£199.74
Paid

Office Costs (185)

Date
Tue 12th May 2026
60374031-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm electric works
Amount
£215.00
Paid
Date
Thu 7th May 2026
60372872-1
Type
Office Costs
(Utilities)
Description
Electric April
Electricity
Amount
£116.22
Paid
Date
Fri 1st May 2026
60371764-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£297.85
Paid
Date
Fri 1st May 2026
60371763-1
Type
Office Costs
(Stationery & printing)
Description
Shredder and Paper
Amount
£129.59
Paid
Date
Thu 30th Apr 2026
60374017-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Drawers and Lock Repair
Amount
£69.00
Paid
Date
Thu 30th Apr 2026
60371165-1
Type
Office Costs
(Postage & couriers)
Description
Delivery Service
Amount
£1,200.00
Paid
Date
Thu 23rd Apr 2026
60370005-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric works for emergency light
Amount
£82.00
Paid
Date
Wed 15th Apr 2026
60368436-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Safety
Amount
£202.31
Paid
Date
Wed 8th Apr 2026
60366455-1
Type
Office Costs
(Stationery & printing)
Description
April Viking Order
Amount
£304.02
Paid
Date
Wed 1st Apr 2026
60365945-1
Type
Office Costs
(Utilities)
Description
March Bill
Electricity
Amount
£72.71
Paid
Date
Fri 27th Mar 2026
60366122-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance 26/27
Amount
£318.86
Paid
Date
Wed 25th Mar 2026
60363260-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflet
Amount
£6,799.20
Paid
Date
Wed 18th Mar 2026
70009325-1
Type
Office Costs
(Software & applications)
Description
Repayment of 60343213
Amount
Repaid
Repaid : £99.99
Date
Tue 17th Mar 2026
60361900-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections May-July
Amount
£100.80
Paid
Date
Fri 13th Mar 2026
60361495-1
Type
Office Costs
(Equipment - purchase)
Description
Letter Folding/Stuffer
Other office equipment
Amount
£2,230.00
Paid
Date
Mon 9th Mar 2026
60359966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Guest parking space 26/27
Not Applicable
Amount
£660.00
Paid
Date
Tue 3rd Mar 2026
60358081-1
Type
Office Costs
(Utilities)
Description
Feb Electric Office
Electricity
Amount
£189.46
Paid
Date
Fri 13th Feb 2026
60355235-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Viking Order
Amount
£52.31
Paid
Date
Fri 6th Feb 2026
60358591-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
NETXL
Landline
Amount
£86.68
Paid
Date
Tue 3rd Feb 2026
60352165-1
Type
Office Costs
(Utilities)
Description
Jan Energy 2026
Electricity
Amount
£180.65
Paid
Date
Tue 3rd Feb 2026
60352166-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection Jan-Apr
Amount
£86.40
Paid
Date
Tue 27th Jan 2026
70009113-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of 60349470
Other office equipment
Amount
Repaid
Repaid : £59.93
Date
Fri 16th Jan 2026
60349489-1
Type
Office Costs
(Bought-in services)
Description
Fire Risk Assessment
Professional & consultancy
Amount
£456.00
Paid
Date
Fri 16th Jan 2026
60349470-1
Type
Office Costs
(Equipment - purchase)
Description
Office Phones
Other office equipment
Amount
£59.93
Paid
Date
Fri 9th Jan 2026
70009067-2
Type
Office Costs
(Bought-in services)
Description
Repayment of 60345195
Administrative services
Amount
Repaid
Repaid : £125.02
Date
Fri 9th Jan 2026
70009067-1
Type
Office Costs
(Software & applications)
Description
Repayment of 60343213
Amount
Repaid
Repaid : £99.99
Date
Tue 6th Jan 2026
60346861-1
Type
Office Costs
(Utilities)
Description
Dec Electricity
Electricity
Amount
£108.95
Paid
Date
Sat 20th Dec 2025
60347719-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£222.12
Paid
Date
Sat 20th Dec 2025
60347719-1-C
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200013638-121]
Amount
£160.05
Paid
Date
Thu 18th Dec 2025
60346608-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£174.00
Paid
Date
Mon 15th Dec 2025
60344162-1
Type
Office Costs
(Stationery & printing)
Description
Viking Order
Amount
£184.71
Paid
Date
Thu 11th Dec 2025
60346604-1
Type
Office Costs
(Hospitality)
Description
ALBERT
Amount
£191.50
Paid
Date
Thu 11th Dec 2025
60343213-1
Type
Office Costs
(Software & applications)
Description
Editing subcription
Amount
£99.99
Paid
Date
Thu 11th Dec 2025
60346620-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£99.99
Paid
Date
Thu 11th Dec 2025
60343136-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£86.40
Paid
Date
Mon 8th Dec 2025
60345195-1
Type
Office Costs
(Bought-in services)
Description
HR Services
Administrative services
Amount
£125.02
Paid
Date
Mon 8th Dec 2025
60342474-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric Works
Amount
£589.00
Paid
Date
Mon 8th Dec 2025
60341975-1
Type
Office Costs
(Software & applications)
Description
Yearly Canva
Amount
£100.00
Paid
Date
Mon 8th Dec 2025
60342248-1
Type
Office Costs
(Utilities)
Description
Nov Electricity
Electricity
Amount
£187.30
Paid
Date
Mon 8th Dec 2025
60341975-1-C
Type
Office Costs
(Software & applications)
Description
Yearly Canva [200013638-120]
Amount
£68.77
Paid
Date
Wed 26th Nov 2025
60339110-1
Type
Office Costs
(Stationery & printing)
Description
Maps
Amount
£86.40
Paid
Date
Fri 21st Nov 2025
60341985-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£75.55
Paid
Date
Fri 21st Nov 2025
60340430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 18th Nov 2025
60338024-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician Call Out
Amount
£65.00
Paid
Date
Fri 7th Nov 2025
60335976-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£85.89
Paid
Date
Fri 7th Nov 2025
60335838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 6th Nov 2025
60335307-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Bin Collection
Amount
£86.40
Paid
Date
Mon 3rd Nov 2025
60334067-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£50.46
Paid
Date
Thu 30th Oct 2025
60333786-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP
Amount
£1,476.00
Paid
Date
Thu 30th Oct 2025
60333786-1-C
Type
Office Costs
(Software & applications)
Description
Caseworker MP [200013638-119]
Amount
£865.38
Paid
Date
Mon 27th Oct 2025
60333119-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£191.98
Paid
Date
Thu 23rd Oct 2025
60332825-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£210.00
Paid
Date
Wed 22nd Oct 2025
60332645-1
Type
Office Costs
(Stationery & printing)
Description
Viking Order
Amount
£194.72
Paid
Date
Fri 17th Oct 2025
60332647-1
Type
Office Costs
(Stationery & printing)
Description
Viking Order [***]
Amount
£50.37
Paid
Date
Mon 13th Oct 2025
60332647-2
Type
Office Costs
(Stationery & printing)
Description
Viking Order [***]
Amount
£203.98
Paid
Date
Sat 13th Sep 2025
60326601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 11th Sep 2025
60325523-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 3rd Sep 2025
60325442-1
Type
Office Costs
(Stationery & printing)
Description
Box files and post it notes
Amount
£118.82
Paid
Date
Wed 27th Aug 2025
60323182-1
Type
Office Costs
(Utilities)
Description
Power bill for constituency office for June to Aug
Electricity
Amount
£135.07
Paid
Date
Wed 20th Aug 2025
60321319-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office printer
Amount
£124.99
Paid
Date
Fri 8th Aug 2025
60319595-1
Type
Office Costs
(Parking)
Description
[200013257-1]
Within constituency
Amount
£660.00
Paid
Date
Thu 7th Aug 2025
200012306-0
Type
Office Costs
(Stationery & printing)
Description
Allocation of 60282678:4-6 to 60275777
Amount
£-94.97
Paid
Date
Sun 27th Jul 2025
60319552-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£169.99
Paid
Date
Thu 17th Jul 2025
60319552-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£124.00
Paid
Date
Thu 17th Jul 2025
60315145-2
Type
Office Costs
(Stationery & printing)
Description
Ink for office printer
Amount
£386.56
Paid
Date
Wed 16th Jul 2025
60319552-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£259.20
Paid
Date
Fri 6th Jun 2025
60315356-1
Type
Office Costs
(Insurance - buildings)
Description
Fire insurance for Constituency
Amount
£426.31
Paid
Date
Wed 4th Jun 2025
60316450-1
Type
Office Costs
(Utilities)
Description
Office Water Bill
Water
Amount
£78.34
Paid
Date
Sat 31st May 2025
60321327-1
Type
Office Costs
(Utilities)
Description
Office energy May
Electricity
Amount
£61.20
Paid
Date
Thu 22nd May 2025
60308087-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.58
Paid
Date
Thu 17th Apr 2025
60297943-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£925.00
Paid
Date
Mon 14th Apr 2025
60297922-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of hot water system
Amount
£375.00
Paid
Date
Wed 2nd Apr 2025
4005204-330
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2025
Other office equipment
Amount
£59.80
Paid
Date
Wed 2nd Apr 2025
60301654-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£163.52
Paid
Date
Tue 1st Apr 2025
90048465-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 31st Mar 2025
200011493-569
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Thu 27th Mar 2025
60299310-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7738]
Other office equipment
Amount
£582.51
Paid
Date
Wed 26th Mar 2025
60291761-1
Type
Office Costs
(Postage & couriers)
Description
Postage for stationery required in the constituency office.
Amount
£24.90
Paid
Date
Wed 26th Mar 2025
60299301-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-8719]
Electricity
Amount
£52.03
Paid
Date
Tue 25th Mar 2025
60299708-1
Type
Office Costs
(Insurance - buildings)
Description
HOWDEN UK BROKERS LIMI [200011725-8215]
Amount
£142.45
Paid
Date
Thu 20th Mar 2025
60290381-1
Type
Office Costs
(Hospitality)
Description
Coffee and milk for resident meetings
Amount
£7.90
Paid
Date
Thu 20th Mar 2025
60295728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE [200011725-6377]
Landline
Amount
£21.58
Paid
Date
Thu 20th Mar 2025
200011512-140
Type
Office Costs
(Postage & couriers)
Description
Banner March 2025
Amount
£85.00
Paid
Date
Thu 20th Mar 2025
200011512-541
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.73
Paid
Date
Thu 20th Mar 2025
200011512-543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.78
Paid
Date
Thu 20th Mar 2025
200011512-542
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.50
Paid
Date
Thu 20th Mar 2025
200011512-537
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£110.40
Paid
Date
Thu 20th Mar 2025
200011512-539
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£112.56
Paid
Date
Thu 20th Mar 2025
200011512-544
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£41.12
Paid
Date
Thu 20th Mar 2025
200011512-538
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£74.92
Paid
Date
Thu 20th Mar 2025
200011512-545
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£69.52
Paid
Date
Thu 20th Mar 2025
200011512-540
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.90
Paid
Date
Mon 17th Mar 2025
60290306-1
Type
Office Costs
(Bought-in services)
Description
Completing members tax self-assessment relating only to MP salary
Parliamentary accountancy
Amount
£165.00
Paid
Date
Mon 17th Mar 2025
60290912-1
Type
Office Costs
(Equipment - purchase)
Description
Gimble and mikes
Other office equipment
Amount
£247.00
Paid
Date
Mon 17th Mar 2025
60291307-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£629.35
Paid
Date
Mon 17th Mar 2025
60291303-1
Type
Office Costs
(Stationery & printing)
Description
Parliamentary letterheads
Amount
£513.00
Paid
Date
Fri 14th Mar 2025
60289267-1
Type
Office Costs
(Hospitality)
Description
Catering for Constituency surgery, including suger for tea/coffee and snacks
Amount
£4.50
Paid
Date
Fri 7th Mar 2025
60287653-1
Type
Office Costs
(Website hosting and design)
Description
Website design and first year hosting
Amount
£1,229.20
Paid
Date
Tue 4th Mar 2025
90047645-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 20th Feb 2025
60283948-1
Type
Office Costs
(Stationery & printing)
Description
Extension cords for office
Amount
£26.46
Paid
Date
Tue 11th Feb 2025
60282328-1
Type
Office Costs
(Utilities)
Description
Energy bill for Constituency office
Electricity
Amount
£283.68
Paid
Date
Tue 4th Feb 2025
90046954-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 29th Jan 2025
60281631-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£3.28
Paid
Date
Wed 29th Jan 2025
60281631-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£10.79
Paid
Date
Wed 29th Jan 2025
60281631-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£10.76
Paid
Date
Wed 29th Jan 2025
60281631-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£99.37
Paid
Date
Fri 24th Jan 2025
60280305-2
Type
Office Costs
(Hospitality)
Description
Catering for meeting with Police, Crime and Fire Commissioner
Amount
£26.85
Paid
Date
Fri 24th Jan 2025
60282678-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE WORLD
Amount
£161.16
Paid
Date
Fri 24th Jan 2025
60280305-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 20th Jan 2025
60282678-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£21.58
Paid
Date
Tue 14th Jan 2025
60282678-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£56.73
Paid
Date
Fri 10th Jan 2025
60276119-1
Type
Office Costs
(Utilities)
Description
Office budget
Electricity
Amount
£134.97
Paid
Date
Mon 6th Jan 2025
90046215-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Fri 20th Dec 2024
60275773-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£177.63
Paid
Date
Fri 20th Dec 2024
60275781-1
Type
Office Costs
(Software & applications)
Description
AIRLANDLINE
Amount
£21.58
Paid
Date
Fri 20th Dec 2024
60275773-2
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£59.21
Paid
Date
Wed 18th Dec 2024
60275777-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£94.97
Paid
Date
Wed 11th Dec 2024
60275774-1
Type
Office Costs
(Software & applications)
Description
GOOGLE PLAY APPS
Amount
£99.99
Paid
Date
Tue 3rd Dec 2024
90045420-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 2nd Dec 2024
60268134-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office
Amount
£142.45
Paid
Date
Fri 29th Nov 2024
60270016-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£32.98
Paid
Date
Wed 27th Nov 2024
60267498-1
Type
Office Costs
(Utilities)
Description
Nov energy bill for constituency office
Electricity
Amount
£97.99
Paid
Date
Wed 20th Nov 2024
60270017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£21.58
Paid
Date
Fri 15th Nov 2024
60265620-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp fee for the year
Amount
£720.00
Paid
Date
Fri 15th Nov 2024
60265628-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies for constituency office
Amount
£6.00
Paid
Date
Wed 6th Nov 2024
60263647-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency office
Water
Amount
£52.42
Paid
Date
Tue 5th Nov 2024
90044835-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Sun 20th Oct 2024
60264469-1
Type
Office Costs
(Software & applications)
Description
AIRLANDLINE
Amount
£21.58
Paid
Date
Fri 18th Oct 2024
60260799-1
Type
Office Costs
(Utilities)
Description
Energy Bill for Constituency Office
Electricity
Amount
£324.85
Paid
Date
Tue 1st Oct 2024
90044217-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 26th Sep 2024
60255431-1
Type
Office Costs
(Utilities)
Description
August EON Bill
Electricity
Amount
£92.78
Paid
Date
Fri 20th Sep 2024
60264474-1
Type
Office Costs
(Software & applications)
Description
AIRLANDLINE
Amount
£21.58
Paid
Date
Tue 3rd Sep 2024
90043607-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Tue 20th Aug 2024
60256120-2
Type
Office Costs
(Software & applications)
Description
AIRLANDLINE
Amount
£21.58
Paid
Date
Tue 6th Aug 2024
60249412-1
Type
Office Costs
(Utilities)
Description
Energy Bill
Electricity
Amount
£93.86
Paid
Date
Thu 1st Aug 2024
90043000-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Mon 22nd Jul 2024
4004700-106
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£222.29
Paid
Date
Sat 20th Jul 2024
60256120-1
Type
Office Costs
(Software & applications)
Description
AIRLANDLINE
Amount
£21.58
Paid
Date
Thu 11th Jul 2024
60245020-1
Type
Office Costs
(Utilities)
Description
Water bills from the office
Water
Amount
£62.29
Paid
Date
Thu 11th Jul 2024
60245014-1
Type
Office Costs
(Utilities)
Description
Electricity costs in constituency office
Electricity
Amount
£127.55
Paid
Date
Mon 8th Jul 2024
60244221-1
Type
Office Costs
(Utilities)
Description
Energy bills at constituency office
Electricity
Amount
£94.11
Paid
Date
Tue 2nd Jul 2024
90042373-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 20th Jun 2024
60244287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£21.58
Paid
Date
Tue 11th Jun 2024
60242004-1
Type
Office Costs
(Utilities)
Description
Energy bills for constituency office
Electricity
Amount
£91.48
Paid
Date
Tue 4th Jun 2024
90041697-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Sat 1st Jun 2024
60332725-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Insurance
Amount
£409.92
Paid
Date
Thu 30th May 2024
4004611-69
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£-504.04
Paid
Date
Mon 27th May 2024
60240767-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS LEICESTER
Other office equipment
Amount
£25.99
Paid
Date
Mon 27th May 2024
60240752-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS LEICESTER
Amount
£191.80
Paid
Date
Thu 23rd May 2024
60240788-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£231.96
Paid
Date
Thu 23rd May 2024
4004611-70
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£660.82
Paid
Date
Wed 22nd May 2024
60240207-1
Type
Office Costs
(Utilities)
Description
Water bills for constituency office
Water
Amount
£68.35
Paid
Date
Mon 20th May 2024
60243158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£21.58
Paid
Date
Thu 2nd May 2024
90041034-1
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st May 2024
60235916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing works in constituency office
Amount
£277.00
Paid
Date
Wed 1st May 2024
60235854-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£46.77
Paid
Date
Wed 1st May 2024
60238936-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 30th Apr 2024
4004551-72
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£-504.04
Paid
Date
Mon 29th Apr 2024
4004551-74
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£504.04
Paid
Date
Tue 23rd Apr 2024
4004551-73
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£504.04
Paid
Date
Sat 20th Apr 2024
60239013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£22.16
Paid
Date
Sat 20th Apr 2024
60238922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 15th Apr 2024
60238923-1
Type
Office Costs
(Equipment - purchase)
Description
NETXL
Other office equipment
Amount
£65.19
Paid
Date
Fri 12th Apr 2024
60238923-2
Type
Office Costs
(Equipment - purchase)
Description
NETXL
Other office equipment
Amount
£66.48
Paid
Date
Wed 10th Apr 2024
60238936-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 8th Apr 2024
60233318-1
Type
Office Costs
(Utilities)
Description
Energy bills from constituency office
Electricity
Amount
£85.94
Paid
Date
Tue 2nd Apr 2024
60230195-1
Type
Office Costs
(Equipment - purchase)
Description
Invoice for supply and fitting of constituency office furnishings
Office furniture
Amount
£569.00
Paid
Date
Tue 2nd Apr 2024
60230068-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office fire insurance
Amount
£74.19
Paid
Date
Tue 2nd Apr 2024
60230134-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for constituency office
Amount
£1,104.00
Paid
Date
Tue 2nd Apr 2024
60230140-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of flooring into constituency office
Amount
£1,300.00
Paid
Date
Fri 29th Mar 2024
60235256-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£355.97
Paid
Date
Thu 28th Mar 2024
4004497-237
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£504.04
Paid
Date
Thu 28th Mar 2024
60238936-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 27th Mar 2024
60235259-1
Type
Office Costs
(Equipment - purchase)
Description
TAMWORTH DIY FACTORY
Office furniture
Amount
£13.68
Paid
Date
Tue 26th Mar 2024
60235258-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA GEORGE COM LEEDS
Other office equipment
Amount
£87.00
Paid
Date
Tue 26th Mar 2024
60235094-1
Type
Office Costs
(Equipment - purchase)
Description
TK MAXX
Other office equipment
Amount
£24.99
Paid
Date
Mon 25th Mar 2024
60235093-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£474.80
Paid
Date
Wed 20th Mar 2024
60235084-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,559.99
Paid
Date
Wed 20th Mar 2024
60235087-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Thu 14th Mar 2024
6013746-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£808.21
Paid
Date
Thu 14th Mar 2024
4004489-283
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£233.99
Paid
Date
Mon 26th Feb 2024
6013601-1
Type
Office Costs
(Rent)
Description
[***] RENT
Amount
£591.79
Paid
Date
Sun 17th Dec 2023
60218070-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£59.99
Paid
Date
Thu 16th Nov 2023
60213150-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£26.99
Paid
Date
Thu 9th Nov 2023
60213115-1
Type
Office Costs
(Software & applications)
Description
caseworker.mp
Amount
£1,020.00
Paid

Staffing (9)

Date
Tue 31st Mar 2026
60367390-1
Type
Staffing
(Bought-in services)
Description
Contract for services 2025-2026 [200013803-1]
Professional & consultancy
Amount
£20,000.00
Paid
Date
Fri 27th Mar 2026
60363927-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£100.00
Paid
Date
Fri 27th Mar 2026
60363925-1
Type
Staffing
(Training - staff)
Description
Staff Training Jan-March
Amount
£300.00
Paid
Date
Fri 27th Mar 2026
60363882-1
Type
Staffing
(Bought-in services)
Description
Contract for Services [200013635-43]
Professional & consultancy
Amount
£5,000.00
Paid
Date
Sun 1st Mar 2026
60357904-1
Type
Staffing
(Bought-in services)
Description
HR
Professional & consultancy
Amount
£2,620.00
Paid
Date
Sun 1st Mar 2026
60367299-1
Type
Staffing
(Bought-in services)
Description
Training annd referral services [200013635-60]
Professional & consultancy
Amount
£5,000.00
Paid
Date
Fri 12th Dec 2025
60346663-1
Type
Staffing
(Bought-in services)
Description
PA2DAY LTD
Administrative services
Amount
£125.02
Paid
Date
Mon 24th Mar 2025
60291182-1
Type
Staffing
(Bought-in services)
Description
editable templates for the constituency/Parliamentary team to use on social media. Content includes, but not exclusive to, promotion of advice surgeries, community events, work carried out in Parliament etc
Comms & Media
Amount
£400.00
Paid
Date
Fri 12th Apr 2024
4004507-58
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid