Shivani Raja 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

25th November 2025 (1)
Date
Tue 25th Nov 2025
60338931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone
Landline & internet package
Amount
£220.80
Paid

30th October 2025 (1)
Date
Thu 30th Oct 2025
60334922-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£87.00
Paid

20th October 2025 (1)
Date
Mon 20th Oct 2025
60332028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone Line
Landline & internet package
Amount
£220.80
Paid

17th October 2025 (1)
Date
Fri 17th Oct 2025
60334922-3
Type
Office Costs
(Postage & couriers)
Description
COURIER EXPERT
Amount
£149.18
Paid

13th October 2025 (1)
Date
Mon 13th Oct 2025
60331085-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£108.00
Paid

19th September 2025 (1)
Date
Fri 19th Sep 2025
60326758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone
Landline & internet package
Amount
£220.80
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60331074-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£78.83
Paid

6th September 2025 (1)
Date
Sat 6th Sep 2025
60331074-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 263 NOTTINGHA
Office furniture
Amount
£115.00
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60323902-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing Service
Amount
£450.00
Paid

2nd September 2025 (1)
Date
Tue 2nd Sep 2025
60331074-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALL AND MORRIS
Amount
£119.45
Paid

31st August 2025 (1)
Date
Sun 31st Aug 2025
60323924-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£93.98
Paid

29th August 2025 (2)
Date
Fri 29th Aug 2025
60323924-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£88.00
Paid
Date
Fri 29th Aug 2025
60323924-4
Type
Office Costs
(Software & applications)
Description
1PASSWORD
Amount
£54.94
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60323924-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£54.97
Paid

22nd August 2025 (1)
Date
Fri 22nd Aug 2025
60321733-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£104.00
Paid

19th August 2025 (2)
Date
Tue 19th Aug 2025
60321155-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£659.13
Paid
Date
Tue 19th Aug 2025
60321155-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phones
Landline & internet package
Amount
£220.80
Paid

15th August 2025 (1)
Date
Fri 15th Aug 2025
4005406-108
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£52.90
Paid

11th August 2025 (1)
Date
Mon 11th Aug 2025
60323924-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£75.56
Paid

6th August 2025 (1)
Date
Wed 6th Aug 2025
60323925-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BAGNALL AND MORRIS
Amount
£90.00
Paid

21st July 2025 (1)
Date
Mon 21st Jul 2025
60315593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Lines and Internet
Landline & internet package
Amount
£220.80
Paid

18th July 2025 (2)
Date
Fri 18th Jul 2025
60315401-1
Type
Office Costs
(Cleaning services)
Description
Monthly Cleaning
Amount
£128.00
Paid
Date
Fri 18th Jul 2025
60318065-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£1,320.00
Paid

16th July 2025 (1)
Date
Wed 16th Jul 2025
60318065-4
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #123
Office furniture
Amount
£287.96
Paid

14th July 2025 (1)
Date
Mon 14th Jul 2025
60314516-1
Type
Office Costs
(Utilities)
Description
Reimbursement of Gas - Supplier took charges from IPSA card and Direct Debit from Personal Account. Reimbursing Personal Account Direct Debit
Gas
Amount
£52.00
Paid

1st July 2025 (5)
Date
Tue 1st Jul 2025
70008381-1
Type
Office Costs
(Equipment - purchase)
Description
Partial repayment of 60300243
Office furniture
Amount
Repaid
Repaid : £235.20
Date
Tue 1st Jul 2025
4005357-79
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Tue 1st Jul 2025
4005357-77
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid
Date
Tue 1st Jul 2025
4005357-76
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£331.80
Paid
Date
Tue 1st Jul 2025
4005357-78
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£203.82
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60311551-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£73.52
Paid

19th June 2025 (2)
Date
Thu 19th Jun 2025
60309614-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£192.00
Paid
Date
Thu 19th Jun 2025
60309617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone Line
Landline & internet package
Amount
£220.80
Paid

18th June 2025 (1)
Date
Wed 18th Jun 2025
60311551-4
Type
Office Costs
(Equipment - purchase)
Description
COSTCO WHOLESALE #123
Other office equipment
Amount
£179.94
Paid

15th June 2025 (1)
Date
Sun 15th Jun 2025
60311551-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

28th May 2025 (1)
Date
Wed 28th May 2025
4005280-348
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£55.90
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60304729-1
Type
Office Costs
(Equipment - purchase)
Description
Desk and Chair Purchase
Office furniture
Amount
£294.00
Paid

25th May 2025 (1)
Date
Sun 25th May 2025
60308701-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Mela Brochure - 10000 copies
Amount
£125.00
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60303904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone Package
Landline & internet package
Amount
£220.80
Paid

19th May 2025 (2)
Date
Mon 19th May 2025
60303576-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional of Plug Sockets
Amount
£240.00
Paid
Date
Mon 19th May 2025
60306364-6
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£272.04
Paid

15th May 2025 (2)
Date
Thu 15th May 2025
60303285-1
Type
Accommodation
(Council tax)
Description
Council Tax - London Accomodati
Amount
£2,829.76
Paid
Date
Thu 15th May 2025
4005280-735
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£660.00
Paid

14th May 2025 (1)
Date
Wed 14th May 2025
60302922-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture
Office furniture
Amount
£475.20
Paid

2nd May 2025 (1)
Date
Fri 2nd May 2025
60300415-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collections
Amount
£93.00
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60306364-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£87.90
Paid

30th April 2025 (1)
Date
Wed 30th Apr 2025
60300243-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture
Office furniture
Amount
£712.80
Paid

29th April 2025 (3)
Date
Tue 29th Apr 2025
60301262-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Tue 29th Apr 2025
60301262-4
Type
Office Costs
(Equipment - purchase)
Description
LOROS
Office furniture
Amount
£105.00
Paid
Date
Tue 29th Apr 2025
60301262-5
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£133.60
Paid

27th April 2025 (2)
Date
Sun 27th Apr 2025
60301262-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Sundries
Amount
£76.95
Paid
Date
Sun 27th Apr 2025
60299766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones and Internet
Landline & internet package
Amount
£223.27
Paid

16th April 2025 (1)
Date
Wed 16th Apr 2025
4005204-409
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£69.31
Paid

7th April 2025 (2)
Date
Mon 7th Apr 2025
60301262-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011802-477]
Water
Amount
£36.86
Paid
Date
Mon 7th Apr 2025
60301262-10
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200011802-478]
Gas
Amount
£255.28
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
60293887-1
Type
Accommodation
(Rent)
Description
[200011803-384]
Amount
£72.58
Paid
Date
Mon 31st Mar 2025
200011493-101
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,600.82
Paid

27th March 2025 (1)
Date
Thu 27th Mar 2025
60295130-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9076]
3 nights
Amount
£660.00
Paid

25th March 2025 (2)
Date
Tue 25th Mar 2025
60291406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone Package
Landline & internet package
Amount
£220.80
Paid
Date
Tue 25th Mar 2025
90048303-0
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

20th March 2025 (8)
Date
Thu 20th Mar 2025
200011512-1392
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£8.24
Paid
Date
Thu 20th Mar 2025
200011512-1393
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£15.70
Paid
Date
Thu 20th Mar 2025
200011512-1394
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£1.49
Paid
Date
Thu 20th Mar 2025
200011512-413
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£9.90
Paid
Date
Thu 20th Mar 2025
200011512-411
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£1.43
Paid
Date
Thu 20th Mar 2025
200011512-414
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£15.77
Paid
Date
Thu 20th Mar 2025
200011512-412
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£25.18
Paid
Date
Thu 20th Mar 2025
60295149-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER [200011725-8767]
Electricity
Amount
£187.78
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60295149-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-8786]
Other office equipment
Amount
£32.98
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60295149-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-4203]
Other office equipment
Amount
£54.00
Paid

12th March 2025 (4)
Date
Wed 12th Mar 2025
60295149-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-4051]
Office furniture
Amount
£537.00
Paid
Date
Wed 12th Mar 2025
60295149-5
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-4052]
Amount
£13.98
Paid
Date
Wed 12th Mar 2025
60295149-6
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-4053]
Amount
£20.99
Paid
Date
Wed 12th Mar 2025
60295110-16
Type
Staffing
(Bought-in services)
Description
PROFILMIC STUDIOS [200011725-4054]
Comms & Media
Amount
£1,760.00
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60296157-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4859]
2 nights
Amount
£398.00
Paid

4th March 2025 (3)
Date
Tue 4th Mar 2025
60285892-1
Type
Office Costs
(Equipment - purchase)
Description
Window Blinds
Office furniture
Amount
£1,110.06
Paid
Date
Tue 4th Mar 2025
60285893-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical workto install electric sockets etc where we need them for desks etc
Amount
£1,750.00
Paid
Date
Tue 4th Mar 2025
60295110-15
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-3080]
Amount
£1,452.00
Paid

3rd March 2025 (2)
Date
Mon 3rd Mar 2025
60295149-7
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-2175]
Amount
£93.78
Paid
Date
Mon 3rd Mar 2025
60295149-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-2654]
Water
Amount
£31.65
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
60284910-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60284491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£215.04
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
60286204-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£250.88
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60286204-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60282089-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture - Desks, Chairs, Cupboards etc
Office furniture
Amount
£4,686.00
Paid

5th February 2025 (2)
Date
Wed 5th Feb 2025
60286204-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011804-171]
Amount
£59.86
Paid
Date
Wed 5th Feb 2025
60286204-3-C
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011805-80]
Amount
£386.05
Paid

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
60286204-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.86
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60280344-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011804-172]
Amount
£18.62
Paid
Date
Wed 29th Jan 2025
60280344-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011805-11]
Amount
£89.26
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60280395-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£296.16
Paid

26th January 2025 (1)
Date
Sun 26th Jan 2025
60278639-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£12.99
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60277701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phones
Landline & internet package
Amount
£215.04
Paid

13th January 2025 (2)
Date
Mon 13th Jan 2025
60280470-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 13th Jan 2025
60280395-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.42
Paid

2nd January 2025 (4)
Date
Thu 2nd Jan 2025
60273632-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation and Landline
Landline & internet package
Amount
£144.12
Paid
Date
Thu 2nd Jan 2025
60273632-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Supply
Landline
Amount
£149.04
Paid
Date
Thu 2nd Jan 2025
60273632-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£132.00
Paid
Date
Thu 2nd Jan 2025
60273633-1
Type
Office Costs
(Stationery & printing)
Description
Printing Cost
Amount
£12.99
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60277402-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

26th December 2024 (1)
Date
Thu 26th Dec 2024
90046013-0
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60276476-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.72
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60271516-1
Type
Office Costs
(Equipment - purchase)
Description
Office Keys
Other office equipment
Amount
£12.50
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60277430-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-27]
2 nights
Amount
£420.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60268909-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£12.99
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60268887-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60269010-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-23]
3 nights
Amount
£630.00
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60266830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones
Landline
Amount
£149.04
Paid

17th November 2024 (1)
Date
Sun 17th Nov 2024
60265778-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Redecoration and removal of dropped ceiling across office
Amount
£4,700.00
Paid

14th November 2024 (2)
Date
Thu 14th Nov 2024
60269010-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-25]
1 nights
Amount
£210.00
Paid
Date
Thu 14th Nov 2024
60269010-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-24]
3 nights
Amount
£630.00
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60269010-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-26]
2 nights
Amount
£420.00
Paid

2nd November 2024 (3)
Date
Sat 2nd Nov 2024
60262560-1
Type
Office Costs
(Advertising and contact cards)
Description
Office Signage, Frontage, Window Frosting etc
Amount
£3,375.00
Paid
Date
Sat 2nd Nov 2024
60262522-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Office Flooring, Carpets etc
Amount
£3,000.00
Paid
Date
Sat 2nd Nov 2024
60262536-1
Type
Staffing
(Bought-in services)
Description
Professional Design
Professional & consultancy
Amount
£120.00
Paid

31st October 2024 (3)
Date
Thu 31st Oct 2024
60263111-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6223
Sundries
Amount
£182.43
Paid
Date
Thu 31st Oct 2024
60263111-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6223
Sundries
Amount
£19.20
Paid
Date
Thu 31st Oct 2024
60263404-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-21]
3 nights
Amount
£630.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60263111-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60261387-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£45.02
Paid

27th October 2024 (2)
Date
Sun 27th Oct 2024
60261189-2
Type
Office Costs
(Equipment - purchase)
Description
Frames
Office furniture
Amount
£33.14
Paid
Date
Sun 27th Oct 2024
60261189-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
6017093-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,008.78
Paid

24th October 2024 (1)
Date
Thu 24th Oct 2024
60263125-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-17]
3 nights
Amount
£630.00
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60263583-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-20]
2 nights
Amount
£390.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60263731-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-19]
3 nights
Amount
£728.65
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60257206-1
Type
Office Costs
(Stationery & printing)
Description
Rubber Stamps
Amount
£44.89
Paid

4th October 2024 (2)
Date
Fri 4th Oct 2024
60256988-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid
Date
Fri 4th Oct 2024
60257046-1
Type
Staffing
(Training - staff)
Description
Critical Casework TRaining Course
Amount
£504.00
Paid

29th September 2024 (1)
Date
Sun 29th Sep 2024
60257209-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
60257209-7
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£576.00
Paid

22nd September 2024 (1)
Date
Sun 22nd Sep 2024
60257617-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.95
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60262523-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-18]
4 nights
Amount
£840.00
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
60263404-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-22]
1 nights
Amount
£210.00
Paid

5th September 2024 (2)
Date
Thu 5th Sep 2024
60252193-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£12.99
Paid
Date
Thu 5th Sep 2024
60257210-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£929.00
Paid

29th August 2024 (2)
Date
Thu 29th Aug 2024
60252172-4
Type
Office Costs
(Software & applications)
Description
1PASSWORD TRIAL OVER
Amount
£56.09
Paid
Date
Thu 29th Aug 2024
60252172-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004710-52
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid

15th August 2024 (3)
Date
Thu 15th Aug 2024
60252172-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 15th Aug 2024
60252172-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Aug 2024
60252172-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-79]
Amount
£619.40
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
4004698-710
Type
Accommodation
(Hotel - London)
Description
Reed & Mackay August 2024 [200011229-14]
Number of nights not recorded
Amount
£802.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60252171-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-16]
2 nights
Amount
£420.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60252171-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-15]
3 nights
Amount
£872.98
Paid