Scott Arthur 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 (25) - Office Costs (176) - Staffing (7)

Accommodation (25)

Date
Sun 12th Oct 2025
60330845-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£597.00
Paid
Date
Sun 12th Oct 2025
60330841-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£112.00
Paid
Date
Sun 12th Oct 2025
60330842-1
Type
Accommodation
(Utilities)
Description
Electricty - Exc Heating
Electricity
Amount
£90.48
Paid
Date
Sat 28th Jun 2025
60310750-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£796.16
Paid
Date
Sat 28th Jun 2025
60310750-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£56.00
Paid
Date
Mon 31st Mar 2025
200011493-610
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-963.01
Paid
Date
Tue 18th Mar 2025
90048212-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Sun 16th Mar 2025
60289481-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£56.00
Paid
Date
Sun 16th Mar 2025
60289480-1
Type
Accommodation
(Utilities)
Description
Electricity (exc heating)
Electricity
Amount
£74.44
Paid
Date
Tue 18th Feb 2025
90047450-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 5th Feb 2025
60280838-1
Type
Accommodation
(Council tax)
Description
Part 1
Amount
£327.88
Paid
Date
Wed 5th Feb 2025
60280826-1
Type
Accommodation
(Utilities)
Description
January
Electricity
Amount
£34.84
Paid
Date
Mon 3rd Feb 2025
60279965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£28.00
Paid
Date
Tue 21st Jan 2025
90046755-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 19th Dec 2024
60272895-1
Type
Accommodation
(Rent)
Description
Apartment Rent
Amount
£1,900.00
Paid
Date
Thu 19th Dec 2024
60279667-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£617.00
Paid
Date
Mon 9th Dec 2024
60279667-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sun 8th Dec 2024
60269967-1
Type
Accommodation
(Hotel - London)
Description
HoC Sitting
4 nights
Amount
£780.00
Paid
Date
Tue 22nd Oct 2024
60264552-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Sun 20th Oct 2024
60264552-3
Type
Accommodation
(Hotel - London)
Description
AGODA.COM [***] [***]
3 nights
Amount
£454.22
Paid
Date
Mon 14th Oct 2024
60264552-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 10th Oct 2024
60264552-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 9th Sep 2024
60258812-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£630.00
Paid
Date
Sat 31st Aug 2024
60255710-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 31st Jul 2024
60255708-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

Office Costs (176)

Date
Mon 24th Nov 2025
60338640-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£629.96
Paid
Date
Mon 24th Nov 2025
60338639-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£300.66
Paid
Date
Tue 18th Nov 2025
60337855-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.80
Paid
Date
Tue 18th Nov 2025
60337858-1
Type
Office Costs
(Equipment - hire)
Description
Equipment hire
Other office equipment
Amount
£150.00
Paid
Date
Mon 10th Nov 2025
60336206-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Internet
Amount
£72.64
Paid
Date
Mon 10th Nov 2025
60336206-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£94.72
Paid
Date
Mon 10th Nov 2025
60336212-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.50
Paid
Date
Tue 4th Nov 2025
60334528-1
Type
Office Costs
(Equipment - hire)
Description
Office equipment
Other office equipment
Amount
£150.00
Paid
Date
Tue 4th Nov 2025
60334530-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£150.41
Paid
Date
Sun 26th Oct 2025
60333090-1
Type
Office Costs
(Advertising and contact cards)
Description
Promotion of Events
Amount
£806.28
Paid
Date
Tue 21st Oct 2025
60332333-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£180.80
Paid
Date
Tue 21st Oct 2025
60332328-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£52.80
Paid
Date
Tue 14th Oct 2025
60331200-1
Type
Office Costs
(Insurance - contents)
Description
Insurance
Amount
£127.45
Paid
Date
Tue 14th Oct 2025
60331181-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£73.62
Paid
Date
Tue 14th Oct 2025
60331124-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£125.31
Paid
Date
Tue 7th Oct 2025
60329738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline & internet package
Amount
£68.21
Paid
Date
Tue 7th Oct 2025
60329738-3
Type
Office Costs
(Utilities)
Description
Gas [200012596-1]
Electricity
Amount
£125.31
Paid
Date
Fri 26th Sep 2025
60327750-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£180.80
Paid
Date
Fri 26th Sep 2025
60327751-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£150.00
Paid
Date
Fri 26th Sep 2025
60327746-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance
Amount
£609.80
Paid
Date
Wed 24th Sep 2025
60335864-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£110.92
Paid
Date
Tue 9th Sep 2025
60324891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Communications - VOIP
Not Applicable
Amount
£76.70
Paid
Date
Tue 9th Sep 2025
60324881-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£74.22
Paid
Date
Tue 2nd Sep 2025
60335606-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£67.09
Paid
Date
Tue 26th Aug 2025
60321943-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£180.80
Paid
Date
Tue 26th Aug 2025
60321936-1
Type
Office Costs
(Equipment - hire)
Description
Office Equipment Rental
Other office equipment
Amount
£150.00
Paid
Date
Tue 26th Aug 2025
60321940-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£300.00
Paid
Date
Tue 26th Aug 2025
60321952-1
Type
Office Costs
(Utilities)
Description
Utilities
Water
Amount
£271.02
Paid
Date
Thu 7th Aug 2025
60324955-2
Type
Office Costs
(Equipment - purchase)
Description
SP SPD UK
Other office equipment
Amount
£480.00
Paid
Date
Thu 7th Aug 2025
60324955-3
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Sundries
Amount
£84.37
Paid
Date
Thu 7th Aug 2025
60324955-1
Type
Office Costs
(Equipment - purchase)
Description
FRAMES.CO.UK
Sundries
Amount
£123.60
Paid
Date
Thu 7th Aug 2025
60324955-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£75.48
Paid
Date
Wed 6th Aug 2025
60318931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£73.98
Paid
Date
Tue 5th Aug 2025
60318396-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£97.05
Paid
Date
Thu 31st Jul 2025
60317484-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repairs
Amount
£120.00
Paid
Date
Mon 28th Jul 2025
60318630-1
Type
Office Costs
(Stationery & printing)
Description
FRAMES.CO.UK
Amount
£245.77
Paid
Date
Wed 23rd Jul 2025
60316142-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.80
Paid
Date
Fri 18th Jul 2025
60315456-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£74.00
Paid
Date
Thu 17th Jul 2025
60315114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£71.66
Paid
Date
Tue 15th Jul 2025
60314832-1
Type
Office Costs
(Equipment - hire)
Description
Equipment rental
Other office equipment
Amount
£150.00
Paid
Date
Tue 15th Jul 2025
60314837-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£1,476.00
Paid
Date
Mon 14th Jul 2025
60322853-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£111.44
Paid
Date
Wed 2nd Jul 2025
60311386-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£69.39
Paid
Date
Wed 2nd Jul 2025
60311386-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£90.99
Paid
Date
Sat 28th Jun 2025
60310755-1
Type
Office Costs
(Advertising and contact cards)
Description
Key Projects
Amount
£363.53
Paid
Date
Sat 28th Jun 2025
60310757-1
Type
Office Costs
(Advertising and contact cards)
Description
Community Interests
Amount
£193.54
Paid
Date
Fri 27th Jun 2025
60310628-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£180.80
Paid
Date
Fri 27th Jun 2025
60310629-1
Type
Office Costs
(Equipment - hire)
Description
Equipment hire
Other office equipment
Amount
£150.00
Paid
Date
Wed 25th Jun 2025
60311537-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£824.91
Paid
Date
Mon 9th Jun 2025
60307420-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£71.29
Paid
Date
Tue 3rd Jun 2025
60305688-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.80
Paid
Date
Tue 3rd Jun 2025
60305696-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£96.77
Paid
Date
Tue 3rd Jun 2025
60305705-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£229.11
Paid
Date
Tue 3rd Jun 2025
60305698-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£76.10
Paid
Date
Wed 28th May 2025
60304909-1
Type
Office Costs
(Equipment - hire)
Description
Stationery equipment
Other office equipment
Amount
£150.00
Paid
Date
Wed 28th May 2025
60304900-1
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguishers
Other office equipment
Amount
£192.00
Paid
Date
Wed 28th May 2025
60307406-1
Type
Office Costs
(Equipment - purchase)
Description
SP THE OFFICE CROWD
Office furniture
Amount
£273.64
Paid
Date
Mon 26th May 2025
60307400-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£249.00
Paid
Date
Fri 16th May 2025
60306169-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£711.60
Paid
Date
Mon 12th May 2025
60302466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£71.23
Paid
Date
Mon 12th May 2025
60302468-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£86.31
Paid
Date
Fri 2nd May 2025
60300434-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Other office equipment
Amount
£150.00
Paid
Date
Thu 1st May 2025
60300378-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£180.80
Paid
Date
Thu 1st May 2025
60300375-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£146.67
Paid
Date
Tue 22nd Apr 2025
60300377-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas boiler
Amount
£78.00
Paid
Date
Sun 13th Apr 2025
60302445-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£218.00
Paid
Date
Thu 10th Apr 2025
60296598-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Fri 4th Apr 2025
60297440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£71.23
Paid
Date
Wed 2nd Apr 2025
60293526-1
Type
Office Costs
(Utilities)
Description
Electricity [200011797-66]
Electricity
Amount
£86.22
Paid
Date
Tue 1st Apr 2025
60293240-1
Type
Office Costs
(Utilities)
Description
Office gas supply [200011797-67]
Gas
Amount
£134.36
Paid
Date
Tue 1st Apr 2025
60302453-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£123.32
Paid
Date
Mon 31st Mar 2025
70008066-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of duplicate claim 60276300:1
Sundries
Amount
Repaid
Repaid : £81.89
Date
Mon 31st Mar 2025
70008066-2
Type
Office Costs
(Equipment - purchase)
Description
Repayment of duplicate claim 60276300:2
Sundries
Amount
Repaid
Repaid : £23.93
Date
Mon 31st Mar 2025
70008065-2
Type
Office Costs
(Equipment - purchase)
Description
Repayment of duplicate claim 60289761:2
Sundries
Amount
Repaid
Repaid : £23.34
Date
Mon 31st Mar 2025
70008065-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment of duplicate claim 60289761:1
Sundries
Amount
Repaid
Repaid : £22.82
Date
Mon 31st Mar 2025
60300445-1
Type
Office Costs
(Equipment - purchase)
Description
SP HORNIT [200011725-9761]
Other office equipment
Amount
£18.98
Paid
Date
Mon 31st Mar 2025
60293047-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning [200012600-5]
Amount
£180.80
Paid
Date
Sat 29th Mar 2025
60294158-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-10355]
Amount
£76.50
Paid
Date
Wed 26th Mar 2025
60291859-2
Type
Office Costs
(Equipment - purchase)
Description
IT Services [200012600-6]
Other office equipment
Amount
£280.00
Paid
Date
Tue 25th Mar 2025
60291497-1
Type
Office Costs
(Equipment - hire)
Description
Rental programme set up fee [200012600-4]
Other office equipment
Amount
£600.00
Paid
Date
Mon 24th Mar 2025
60294180-1
Type
Office Costs
(Equipment - purchase)
Description
SP THE OFFICE CROWD [200011726-6825]
Office furniture
Amount
£426.60
Paid
Date
Thu 20th Mar 2025
60294168-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM [200011725-5963]
Other office equipment
Amount
£42.35
Paid
Date
Thu 20th Mar 2025
60290422-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising
Amount
£750.00
Paid
Date
Thu 20th Mar 2025
60290432-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£52.80
Paid
Date
Mon 17th Mar 2025
60289723-1
Type
Office Costs
(Advertising and contact cards)
Description
Local newspaper
Amount
£650.00
Paid
Date
Mon 17th Mar 2025
60289761-1
Type
Office Costs
(Equipment - purchase)
Description
Emergency Light
Sundries
Amount
£22.82
Paid
Date
Mon 17th Mar 2025
60289761-2
Type
Office Costs
(Equipment - purchase)
Description
Smoke detector
Sundries
Amount
£23.34
Paid
Date
Mon 17th Mar 2025
60289762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Mon 17th Mar 2025
60294166-2
Type
Office Costs
(Equipment - purchase)
Description
LEDANDPOWER.CO.UK [200011725-5536]
Other office equipment
Amount
£39.37
Paid
Date
Mon 17th Mar 2025
60294166-1
Type
Office Costs
(Equipment - purchase)
Description
SAFEFIREDIRECT [200011725-5535]
Other office equipment
Amount
£23.34
Paid
Date
Tue 11th Mar 2025
60288452-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.80
Paid
Date
Tue 11th Mar 2025
60288452-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£66.64
Paid
Date
Tue 11th Mar 2025
60288452-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£274.39
Paid
Date
Tue 11th Mar 2025
60288452-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£80.41
Paid
Date
Tue 11th Mar 2025
60294132-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-6258]
Amount
£270.00
Paid
Date
Sun 2nd Mar 2025
60285472-2
Type
Office Costs
(Advertising and contact cards)
Description
Community Engagement
Amount
£55.09
Paid
Date
Sun 2nd Mar 2025
60285472-1
Type
Office Costs
(Advertising and contact cards)
Description
Community Engagement
Amount
£108.52
Paid
Date
Thu 27th Feb 2025
60285156-1
Type
Office Costs
(Utilities)
Description
Water Feb 2025
Water
Amount
£280.16
Paid
Date
Wed 26th Feb 2025
60287552-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£51.53
Paid
Date
Wed 26th Feb 2025
60287552-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£58.87
Paid
Date
Tue 25th Feb 2025
60287550-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£211.52
Paid
Date
Mon 17th Feb 2025
60287736-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£57.22
Paid
Date
Mon 17th Feb 2025
60283457-1
Type
Office Costs
(Stationery & printing)
Description
February 25 Stationery
Amount
£110.94
Paid
Date
Fri 7th Feb 2025
60281566-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services Feb 25
Amount
£180.80
Paid
Date
Fri 7th Feb 2025
60281543-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£332.24
Paid
Date
Fri 7th Feb 2025
60281587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£67.88
Paid
Date
Fri 7th Feb 2025
60281587-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Fri 7th Feb 2025
60281618-1
Type
Office Costs
(Rent)
Description
Office Rent [200011799-268]
Amount
£1,483.15
Paid
Date
Fri 7th Feb 2025
60281587-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£197.47
Paid
Date
Fri 7th Feb 2025
60281587-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£77.73
Paid
Date
Wed 29th Jan 2025
60281463-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£72.62
Paid
Date
Tue 21st Jan 2025
60277867-1
Type
Office Costs
(TV licence)
Description
TV License
Amount
£174.50
Paid
Date
Mon 20th Jan 2025
60277732-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertsing Community Events
Amount
£139.50
Paid
Date
Wed 15th Jan 2025
60281470-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£23.93
Paid
Date
Mon 13th Jan 2025
60276403-6
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£180.80
Paid
Date
Mon 13th Jan 2025
60276403-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£42.00
Paid
Date
Mon 13th Jan 2025
60276403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP
Landline
Amount
£66.64
Paid
Date
Mon 13th Jan 2025
60276403-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage
Amount
£90.00
Paid
Date
Mon 13th Jan 2025
60276403-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£200.79
Paid
Date
Mon 13th Jan 2025
60276403-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£70.56
Paid
Date
Sun 12th Jan 2025
60276300-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical cabling
Sundries
Amount
£81.89
Paid
Date
Sun 12th Jan 2025
60276300-2
Type
Office Costs
(Equipment - purchase)
Description
Internet cabling
Sundries
Amount
£23.93
Paid
Date
Sat 11th Jan 2025
60281470-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£81.89
Paid
Date
Thu 9th Jan 2025
60281474-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£10.70
Paid
Date
Fri 3rd Jan 2025
60273939-5
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products
Sundries
Amount
£5.00
Paid
Date
Fri 3rd Jan 2025
60273939-4
Type
Office Costs
(Equipment - purchase)
Description
Cleaning equipment
Sundries
Amount
£4.66
Paid
Date
Fri 3rd Jan 2025
60273939-1
Type
Office Costs
(Equipment - purchase)
Description
Office fridge
Other office equipment
Amount
£73.95
Paid
Date
Sat 14th Dec 2024
60271612-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - Nov 24
Amount
£180.80
Paid
Date
Sat 14th Dec 2024
60271639-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave
Other office equipment
Amount
£80.00
Paid
Date
Sat 14th Dec 2024
60271621-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Nov 24
Internet
Amount
£84.00
Paid
Date
Sat 14th Dec 2024
60271612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Comms Telephony Nov 24
Landline
Amount
£102.17
Paid
Date
Sat 14th Dec 2024
60271621-3
Type
Office Costs
(Utilities)
Description
Gas - Oct 24
Gas
Amount
£119.08
Paid
Date
Sat 14th Dec 2024
60271621-1
Type
Office Costs
(Utilities)
Description
Gas - Nov 24
Gas
Amount
£124.87
Paid
Date
Sat 14th Dec 2024
60271612-2
Type
Office Costs
(Utilities)
Description
Electricity - Nov 24
Electricity
Amount
£86.56
Paid
Date
Sat 14th Dec 2024
60271621-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste
Amount
£653.98
Paid
Date
Sun 8th Dec 2024
60269973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim-Card for Whatsapp casework
Amount
£5.00
Paid
Date
Sun 8th Dec 2024
60269973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim-Card for Whatsapp casework
Amount
£6.35
Paid
Date
Tue 3rd Dec 2024
60277656-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.DIGITALPRINTING.CO
Amount
£97.22
Paid
Date
Tue 3rd Dec 2024
60277656-4
Type
Office Costs
(Stationery & printing)
Description
PHOTOBOX LIMITED
Amount
£40.63
Paid
Date
Tue 3rd Dec 2024
60277656-2
Type
Office Costs
(Stationery & printing)
Description
CLICK-POST.CO.UK
Amount
£11.87
Paid
Date
Tue 3rd Dec 2024
60277656-3
Type
Office Costs
(Stationery & printing)
Description
EB-PRINTER O [***]
Amount
£175.19
Paid
Date
Fri 29th Nov 2024
60267874-1
Type
Office Costs
(Equipment - purchase)
Description
Office Additional Desk
Office furniture
Amount
£89.10
Paid
Date
Tue 19th Nov 2024
60266171-5
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£81.00
Paid
Date
Tue 19th Nov 2024
60266193-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage
Amount
£888.00
Paid
Date
Fri 15th Nov 2024
60266171-4
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£109.17
Paid
Date
Thu 14th Nov 2024
60266193-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£223.90
Paid
Date
Tue 12th Nov 2024
60266187-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£170.10
Paid
Date
Mon 11th Nov 2024
60264884-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord Building Insurance 24-25
Amount
£437.60
Paid
Date
Mon 11th Nov 2024
60264884-2
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance 24-25
Amount
£142.45
Paid
Date
Mon 11th Nov 2024
60264891-1
Type
Office Costs
(Rent)
Description
Office Rent December 2024
Amount
£4,034.58
Paid
Date
Fri 8th Nov 2024
60269971-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid
Date
Wed 6th Nov 2024
60266171-3
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Sundries
Amount
£77.50
Paid
Date
Wed 6th Nov 2024
60266171-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£115.00
Paid
Date
Tue 5th Nov 2024
60263517-2
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture - Nov 24
Office furniture
Amount
£305.00
Paid
Date
Tue 5th Nov 2024
60263515-1
Type
Office Costs
(Equipment - purchase)
Description
Office Printer - October 24
Printer, photocopier & scanner
Amount
£2,604.00
Paid
Date
Tue 5th Nov 2024
60263521-1
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - IKEA
Sundries
Amount
£132.00
Paid
Date
Sun 3rd Nov 2024
60263521-6
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Sainsburys 2
Sundries
Amount
£38.20
Paid
Date
Sat 2nd Nov 2024
60263521-4
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Sainsburys
Sundries
Amount
£23.05
Paid
Date
Sat 2nd Nov 2024
60263521-3
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - ARGOS
Sundries
Amount
£24.00
Paid
Date
Fri 1st Nov 2024
60262507-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment October 2024
Office furniture
Amount
£1,555.20
Paid
Date
Fri 1st Nov 2024
60262506-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Office furniture
Amount
£2,898.00
Paid
Date
Fri 1st Nov 2024
60269971-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Thu 31st Oct 2024
60266187-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£15.84
Paid
Date
Mon 28th Oct 2024
60264880-1
Type
Office Costs
(Rent)
Description
November 2024 Rent
Amount
£1,311.09
Paid
Date
Fri 25th Oct 2024
60263521-2
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - WICKES
Sundries
Amount
£117.00
Paid
Date
Wed 23rd Oct 2024
60263521-5
Type
Office Costs
(Equipment - purchase)
Description
Office General Equipment - Save the children
Sundries
Amount
£8.00
Paid
Date
Fri 18th Oct 2024
60264550-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Thu 17th Oct 2024
60261177-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£323.64
Paid
Date
Fri 11th Oct 2024
60258620-1
Type
Office Costs
(Recruitment Services &Costs)
Description
July Costs via Indeed
Amount
£13.08
Paid
Date
Fri 11th Oct 2024
60258620-2
Type
Office Costs
(Recruitment Services &Costs)
Description
August Costs via Indeed
Amount
£211.92
Paid
Date
Thu 3rd Oct 2024
60258851-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CPAG Welfare Benefits Reference Books
Amount
£128.57
Paid
Date
Tue 1st Oct 2024
60261177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,401.88
Paid
Date
Thu 12th Sep 2024
60258852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£115.50
Paid
Date
Sun 1st Sep 2024
60255710-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 1st Sep 2024
60255710-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sun 1st Sep 2024
60255710-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-144]
Amount
£603.62
Paid

Staffing (7)

Date
Mon 31st Mar 2025
60293046-1
Type
Staffing
(Training - staff)
Description
Staff training [200012600-7]
Amount
£409.20
Paid
Date
Wed 26th Mar 2025
60291859-1
Type
Staffing
(Bought-in services)
Description
IT Services [200011633-147]
Professional & consultancy
Amount
£625.00
Paid
Date
Sat 8th Feb 2025
60281727-2
Type
Staffing
(Training - staff)
Description
Housing training
Amount
£90.00
Paid
Date
Sat 8th Feb 2025
60281727-1
Type
Staffing
(Training - staff)
Description
Benefits Training
Amount
£186.00
Paid
Date
Fri 7th Feb 2025
60281608-1
Type
Staffing
(Training - staff)
Description
Benefits Training
Amount
£186.00
Paid
Date
Mon 11th Nov 2024
60264892-1
Type
Staffing
(Bought-in services)
Description
Professional Services - Surveyors
Professional & consultancy
Amount
£1,020.00
Paid
Date
Tue 22nd Oct 2024
60262510-1
Type
Staffing
(Bought-in services)
Description
Legal Services
Professional & consultancy
Amount
£1,506.00
Paid