Sarah Gibson 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 (14) - Office Costs (49) - Office costs (9) - Office Costs (19) - Office costs (1) - Office Costs (80) - Staffing (1)

Accommodation (14)

Date
Tue 5th May 2026
60371780-1
Type
Accommodation
(Council tax)
Description
London Flat MP accommodation [200013602-23] [200013792-0]
Amount
£3,129.83
Paid
Date
Mon 31st Mar 2025
200011493-709
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-753.42
Paid
Date
Tue 4th Mar 2025
90047702-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 3rd Mar 2025
60309196-1
Type
Accommodation
(Council tax)
Description
Council Tax 2025-26
Amount
£3,129.83
Paid
Date
Tue 4th Feb 2025
90047001-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 6th Jan 2025
90046271-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 17th Dec 2024
60272113-1
Type
Accommodation
(Council tax)
Description
Council Tax for Sarah Gibson MP´s London Flat from Aug 24 - Mar 25. Sarah currently been paying by direct debit. Flat is shared by Sarah and Anna Sabine MP. Anna´s IPSA account is covering all other bills, so both MPs flat expenses balance out.
Amount
£1,899.42
Paid
Date
Tue 3rd Dec 2024
90045481-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Nov 2024
90044893-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 1st Oct 2024
90044309-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Sep 2024
90043709-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 14th Aug 2024
6015821-0
Type
Accommodation
(Rent)
Description
Sarah Gibson - First Rental Payment - [***]
Amount
£2,200.00
Paid
Date
Mon 5th Aug 2024
60253090-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Tue 23rd Jul 2024
60246435-1
Type
Accommodation
(Hotel - London)
Description
Sarah Gibson MP stay at [***] [***] [***] (booked by Travel Office) - REF [***]
1 nights
Amount
£197.10
Paid

Office Costs (49)

Date
Mon 30th Mar 2026
60364358-1
Type
Office Costs
(Bought-in services)
Description
Bought in Service March 2026
Comms & Media
Amount
£5,000.00
Paid
Date
Mon 30th Mar 2026
60366615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-6165]
Landline & internet package
Amount
£82.74
Paid
Date
Fri 27th Mar 2026
60365045-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture assembly
Office furniture
Amount
£150.78
Paid
Date
Tue 17th Mar 2026
60366615-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013613-179] [200013609-260]
Amount
£174.50
Paid
Date
Wed 11th Mar 2026
60366615-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200013613-11891]
Office furniture
Amount
£99.99
Paid
Date
Wed 11th Mar 2026
60366615-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200013613-11892]
Other office equipment
Amount
£825.36
Paid
Date
Tue 10th Mar 2026
60366615-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200013613-319]
Office furniture
Amount
£333.54
Paid
Date
Mon 9th Mar 2026
60366615-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-12031]
Computer, laptop, PC, tablet & accessories
Amount
£140.34
Paid
Date
Thu 5th Mar 2026
60366615-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-14899]
Landline & internet package
Amount
£82.87
Paid
Date
Sat 28th Feb 2026
200013375-507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£62.50
Paid
Date
Fri 27th Feb 2026
4005725-543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£138.00
Paid
Date
Mon 23rd Feb 2026
60364281-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£337.48
Paid
Date
Mon 23rd Feb 2026
60364281-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£333.84
Paid
Date
Mon 23rd Feb 2026
60364281-3-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200013609-255]
Amount
£326.38
Paid
Date
Mon 23rd Feb 2026
60364281-2-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200013609-254]
Amount
£322.86
Paid
Date
Tue 17th Feb 2026
4005725-542
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2026
Other office equipment
Amount
£62.50
Paid
Date
Mon 16th Feb 2026
60364281-4
Type
Office Costs
(Utilities)
Description
CULLIGAN (UK) LIMITED
Water
Amount
£51.60
Paid
Date
Thu 29th Jan 2026
60353850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Thu 29th Jan 2026
60353850-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.90
Paid
Date
Tue 6th Jan 2026
60353850-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 22nd Dec 2025
60347391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£118.25
Paid
Date
Thu 11th Dec 2025
60347391-3
Type
Office Costs
(Utilities)
Description
CULLIGAN (UK) LIMITED
Water
Amount
£88.80
Paid
Date
Tue 2nd Dec 2025
60347391-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Thu 27th Nov 2025
60339503-1
Type
Office Costs
(Stationery & printing)
Description
Cards
Amount
£108.79
Paid
Date
Tue 18th Nov 2025
60344492-4
Type
Office Costs
(Recruitment Services &Costs)
Description
NEWSQUEST MEDIA GROUP
Amount
£719.04
Paid
Date
Thu 13th Nov 2025
60344492-6
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Thu 13th Nov 2025
60344492-6-C
Type
Office Costs
(Software & applications)
Description
VEED LIMITED [200013609-259]
Amount
£141.17
Paid
Date
Wed 29th Oct 2025
60335884-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 29th Sep 2025
60330697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.63
Paid
Date
Wed 17th Sep 2025
60330697-5
Type
Office Costs
(Utilities)
Description
[***][***][***]
Water
Amount
£55.20
Paid
Date
Mon 1st Sep 2025
60330697-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 1st Sep 2025
60330697-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200012715-1]
Landline & internet package
Amount
£122.74
Paid
Date
Sat 23rd Aug 2025
60327893-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£360.00
Paid
Date
Sat 23rd Aug 2025
60327893-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200013609-258]
Amount
£141.04
Paid
Date
Wed 20th Aug 2025
60326428-2
Type
Office Costs
(Utilities)
Description
CULLIGAN (UK) LIMITED
Water
Amount
£54.00
Paid
Date
Tue 22nd Jul 2025
60321513-4
Type
Office Costs
(Equipment - hire)
Description
CULLIGAN (UK) LIMITED
Other office equipment
Amount
£81.60
Paid
Date
Tue 15th Jul 2025
60321513-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60321513-6-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013609-257]
Amount
£367.99
Paid
Date
Mon 7th Jul 2025
70008402-1
Type
Office Costs
(Hospitality)
Description
Repayment of claim 60273308:1
Amount
Repaid
Repaid : £154.05
Date
Mon 30th Jun 2025
60316015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.64
Paid
Date
Sat 14th Jun 2025
60316015-4
Type
Office Costs
(Utilities)
Description
CULLIGAN (UK) LIMITED
Water
Amount
£76.80
Paid
Date
Wed 4th Jun 2025
60316015-5
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£900.00
Paid
Date
Wed 4th Jun 2025
60316015-5-C
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR [200013609-256]
Amount
£157.81
Paid
Date
Mon 2nd Jun 2025
60316015-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 2nd Jun 2025
60316015-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Sat 24th May 2025
60310017-2
Type
Office Costs
(Equipment - purchase)
Description
CULLIGAN (UK) LIMITED
Other office equipment
Amount
£72.47
Paid
Date
Wed 14th May 2025
60310017-3
Type
Office Costs
(Advertising and contact cards)
Description
CORSHAM PRINT
Amount
£214.00
Paid
Date
Wed 30th Apr 2025
60303852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.74
Paid
Date
Mon 14th Apr 2025
60303865-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£503.00
Paid

Office costs (9)

Date
Fri 11th Apr 2025
200011529-101
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-292
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-294
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-7
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-295
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£71.62
Paid
Date
Fri 11th Apr 2025
200011529-291
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-6
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-440
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-293
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

Office Costs (19)

Date
Tue 8th Apr 2025
4005204-221
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2025
Other office equipment
Amount
£411.01
Paid
Date
Tue 8th Apr 2025
4005204-220
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2025
Other office equipment
Amount
£99.20
Paid
Date
Wed 2nd Apr 2025
60303852-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£78.72
Paid
Date
Tue 1st Apr 2025
90048826-1
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Tue 1st Apr 2025
90048826-2
Type
Office Costs
(Rent)
Amount
£660.00
Paid
Date
Mon 31st Mar 2025
200011493-710
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-660.00
Paid
Date
Thu 27th Mar 2025
60293938-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-7645]
Other office equipment
Amount
£54.99
Paid
Date
Wed 26th Mar 2025
60293938-5
Type
Office Costs
(Advertising and contact cards)
Description
CORSHAM PRINT [200011725-7957]
Amount
£118.80
Paid
Date
Wed 26th Mar 2025
60293938-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MBBELLS LIMITED [200011726-7915]
Amount
£3,708.04
Paid
Date
Thu 20th Mar 2025
60294039-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011726-7717] [200011799-144]
Amount
£34.98
Paid
Date
Thu 20th Mar 2025
60294039-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7412] [200011799-143]
Amount
£9.64
Paid
Date
Thu 20th Mar 2025
60294039-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7411] [200011799-142]
Amount
£9.56
Paid
Date
Thu 20th Mar 2025
200011512-304
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.12
Paid
Date
Thu 20th Mar 2025
200011512-307
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.20
Paid
Date
Thu 20th Mar 2025
200011512-305
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.34
Paid
Date
Thu 20th Mar 2025
200011512-302
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.72
Paid
Date
Thu 20th Mar 2025
200011512-308
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.90
Paid
Date
Thu 20th Mar 2025
200011512-303
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.43
Paid
Date
Thu 20th Mar 2025
200011512-306
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.67
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2191
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.63
Paid

Office Costs (80)

Date
Thu 20th Mar 2025
60294039-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7411] [200011800-35]
Amount
£281.12
Paid
Date
Thu 20th Mar 2025
60294039-3-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011726-7717] [200011800-37]
Amount
£1,028.94
Paid
Date
Thu 20th Mar 2025
60294039-2-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7412] [200011800-36]
Amount
£283.64
Paid
Date
Wed 19th Mar 2025
60293938-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP UK ENERGY SERV [200011725-6683]
Amount
£324.00
Paid
Date
Tue 18th Mar 2025
60289999-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture assembly in the constituency office
Office furniture
Amount
£100.00
Paid
Date
Fri 7th Mar 2025
60299266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2668]
Amount
£62.10
Paid
Date
Thu 6th Mar 2025
60287104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 4th Mar 2025
60294027-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2953]
Other office equipment
Amount
£16.01
Paid
Date
Tue 4th Mar 2025
60294027-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2951]
Other office equipment
Amount
£10.49
Paid
Date
Tue 4th Mar 2025
60294027-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2955]
Other office equipment
Amount
£5.99
Paid
Date
Tue 4th Mar 2025
60294027-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2954]
Other office equipment
Amount
£22.99
Paid
Date
Tue 4th Mar 2025
60294027-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2952]
Other office equipment
Amount
£59.70
Paid
Date
Tue 4th Mar 2025
60294027-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2956]
Other office equipment
Amount
£7.95
Paid
Date
Mon 3rd Mar 2025
60285637-1
Type
Office Costs
(Equipment - purchase)
Description
Filing cabinet for the constituency office
Office furniture
Amount
£97.73
Paid
Date
Mon 3rd Mar 2025
60285657-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge and microwave for constituency office
Other office equipment
Amount
£238.99
Paid
Date
Mon 3rd Mar 2025
60293938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3112]
Landline & internet package
Amount
£82.15
Paid
Date
Sat 22nd Feb 2025
60290045-1
Type
Office Costs
(Equipment - purchase)
Description
TASKER ON TASKRABBIT
Office furniture
Amount
£185.40
Paid
Date
Tue 18th Feb 2025
60290045-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£524.00
Paid
Date
Tue 18th Feb 2025
60291797-1
Type
Office Costs
(Stationery & printing)
Description
B&M 474 - HS HATHAWAY
Amount
£30.49
Paid
Date
Wed 12th Feb 2025
60290047-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£32.99
Paid
Date
Wed 12th Feb 2025
60290047-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£139.99
Paid
Date
Wed 12th Feb 2025
60290047-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£215.94
Paid
Date
Wed 12th Feb 2025
60290045-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£53.19
Paid
Date
Tue 11th Feb 2025
60290045-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,667.50
Paid
Date
Wed 5th Feb 2025
60282892-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchase for constituency office
Office furniture
Amount
£209.97
Paid
Date
Mon 3rd Feb 2025
6018565-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£564.16
Paid
Date
Tue 28th Jan 2025
60279009-1
Type
Office Costs
(Equipment - purchase)
Description
6 Office Chairs, 6 Desks, and 6 Partition screens including delivery and assembly
Office furniture
Amount
£3,397.32
Paid
Date
Wed 8th Jan 2025
60275350-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Tue 7th Jan 2025
60274601-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Mon 6th Jan 2025
60274601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 17th Dec 2024
60275341-1
Type
Office Costs
(Advertising and contact cards)
Description
Two books of First Class Stamps - ran out of franked envelopes in constituency office
Amount
£26.40
Paid
Date
Mon 16th Dec 2024
60275341-2
Type
Office Costs
(Advertising and contact cards)
Description
160 First Class Stamps (twenty books of 8 first class stamps) ran out of franked envelopes in constituency office
Amount
£264.00
Paid
Date
Mon 16th Dec 2024
60273303-1
Type
Office Costs
(Stationery & printing)
Description
Bought Xmas cards for the MP to send to schools in the constituency
Amount
£30.00
Paid
Date
Wed 4th Dec 2024
60273308-1
Type
Office Costs
(Hospitality)
Description
Team Christmas dinner to say thank you for everyone´s hard work since July - removing alcohol and service charge
Amount
£154.05
Paid
Date
Tue 3rd Dec 2024
60268459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.25
Paid
Date
Mon 2nd Dec 2024
60268545-1
Type
Office Costs
(Stationery & printing)
Description
Needed stationary for Westminster office. [***] paid. Bought from nearby Post Office.
Amount
£23.94
Paid
Date
Wed 27th Nov 2024
60267429-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 27th Nov 2024
60275348-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 13th Nov 2024
60265982-1
Type
Office Costs
(Software & applications)
Description
Veed is a subtitling software we needed to ensure Sarah´s comms was accessibility friendly. Needed accounts for multiple members of staff. Paid for by [***] [***]
Amount
£228.00
Paid
Date
Wed 13th Nov 2024
60265982-1-C
Type
Office Costs
(Software & applications)
Description
Veed is a subtitling software we needed to ensure Sarah´s comms was accessibility friendly. Needed accounts for multiple members of staff. Paid for by [***] [***] [200011800-34]
Amount
£141.17
Paid
Date
Wed 30th Oct 2024
60268443-2
Type
Office Costs
(Equipment - hire)
Description
JSCSC
Other office equipment
Amount
Not Paid
Claimed: £87.55
Not Paid : £87.55
Reason: Not claimable
Date
Mon 28th Oct 2024
60261358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid
Date
Thu 17th Oct 2024
60268443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.10
Paid
Date
Thu 3rd Oct 2024
60259853-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.50
Paid
Date
Wed 25th Sep 2024
60259853-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£216.00
Paid
Date
Thu 22nd Aug 2024
60252854-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£360.00
Paid
Date
Thu 22nd Aug 2024
60252854-2-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011800-33]
Amount
£141.04
Paid
Date
Mon 19th Aug 2024
60250781-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£211.50
Paid
Date
Tue 13th Aug 2024
60250363-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Mon 12th Aug 2024
60250363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Tue 6th Aug 2024
60252854-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60252854-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60252854-6-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-32]
Amount
£418.19
Paid
Date
Mon 5th Aug 2024
4004729-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.54
Paid
Date
Mon 5th Aug 2024
4004729-141
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.10
Paid
Date
Mon 5th Aug 2024
4004729-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.72
Paid
Date
Mon 5th Aug 2024
4004729-135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.34
Paid
Date
Mon 5th Aug 2024
4004729-343
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.34
Paid
Date
Mon 5th Aug 2024
4004729-138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.00
Paid
Date
Mon 5th Aug 2024
4004729-654
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£65.47
Paid
Date
Mon 5th Aug 2024
4004729-667
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£26.39
Paid
Date
Mon 5th Aug 2024
4004729-653
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£8.12
Paid
Date
Mon 5th Aug 2024
4004729-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.62
Paid
Date
Mon 5th Aug 2024
4004729-655
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£31.50
Paid
Date
Mon 5th Aug 2024
4004729-137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.77
Paid
Date
Mon 5th Aug 2024
4004729-133
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.97
Paid
Date
Mon 5th Aug 2024
4004729-131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.95
Paid
Date
Mon 5th Aug 2024
4004729-656
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£29.53
Paid
Date
Mon 5th Aug 2024
4004729-134
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.46
Paid
Date
Mon 5th Aug 2024
4004729-344
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£15.16
Paid
Date
Mon 5th Aug 2024
4004729-132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.15
Paid
Date
Mon 5th Aug 2024
4004729-140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.40
Paid
Date
Mon 5th Aug 2024
4004729-668
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£14.00
Paid
Date
Mon 5th Aug 2024
4004729-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.14
Paid
Date
Mon 5th Aug 2024
4004729-125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£22.97
Paid
Date
Mon 5th Aug 2024
4004729-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.50
Paid
Date
Mon 5th Aug 2024
4004729-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£144.48
Paid
Date
Mon 5th Aug 2024
4004729-126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.33
Paid
Date
Thu 1st Aug 2024
60253090-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 30th Jul 2024
60250781-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

Staffing (1)

Date
Fri 16th Aug 2024
4004709-41
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid