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
Breakdown : Accommodation (19) - Office Costs (63) - Staffing (7)

Accommodation (19)

Date
Mon 31st Mar 2025
60293887-1
Type
Accommodation
(Rent)
Description
[200011803-384]
Amount
£72.58
Paid
Date
Thu 27th Mar 2025
60295130-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-9076]
3 nights
Amount
£660.00
Paid
Date
Mon 10th Mar 2025
60296157-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-4859]
2 nights
Amount
£398.00
Paid
Date
Mon 13th Jan 2025
60280470-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Thu 12th Dec 2024
60277430-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-27]
2 nights
Amount
£420.00
Paid
Date
Thu 28th Nov 2024
60269010-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-23]
3 nights
Amount
£630.00
Paid
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
Date
Wed 6th Nov 2024
60269010-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-26]
2 nights
Amount
£420.00
Paid
Date
Thu 31st Oct 2024
60263404-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-21]
3 nights
Amount
£630.00
Paid
Date
Thu 24th Oct 2024
60263125-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-17]
3 nights
Amount
£630.00
Paid
Date
Tue 15th Oct 2024
60263583-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-20]
2 nights
Amount
£390.00
Paid
Date
Wed 9th Oct 2024
60263731-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-19]
3 nights
Amount
£728.65
Paid
Date
Fri 13th Sep 2024
60262523-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-18]
4 nights
Amount
£840.00
Paid
Date
Thu 12th Sep 2024
60263404-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-22]
1 nights
Amount
£210.00
Paid
Date
Thu 5th Sep 2024
60257210-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£929.00
Paid
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
Date
Tue 30th Jul 2024
60252171-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-16]
2 nights
Amount
£420.00
Paid
Date
Thu 25th Jul 2024
60252171-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200011229-15]
3 nights
Amount
£872.98
Paid

Office Costs (63)

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
Date
Mon 31st Mar 2025
200011493-101
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,600.82
Paid
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
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
60295149-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER [200011725-8767]
Electricity
Amount
£187.78
Paid
Date
Thu 20th Mar 2025
200011512-412
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£25.18
Paid
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
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
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
60295149-6
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-4053]
Amount
£20.99
Paid
Date
Wed 12th Mar 2025
60295149-5
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-4052]
Amount
£13.98
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
60285892-1
Type
Office Costs
(Equipment - purchase)
Description
Window Blinds
Office furniture
Amount
£1,110.06
Paid
Date
Mon 3rd Mar 2025
60295149-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-2654]
Water
Amount
£31.65
Paid
Date
Mon 3rd Mar 2025
60295149-7
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-2175]
Amount
£93.78
Paid
Date
Wed 26th Feb 2025
60284910-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid
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
Date
Wed 19th Feb 2025
60286204-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£250.88
Paid
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
Date
Wed 5th Feb 2025
60286204-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX [200011804-171]
Amount
£59.86
Paid
Date
Mon 3rd Feb 2025
60286204-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.86
Paid
Date
Wed 29th Jan 2025
60280344-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011804-172]
Amount
£18.62
Paid
Date
Mon 27th Jan 2025
60280395-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£296.16
Paid
Date
Sun 26th Jan 2025
60278639-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink
Amount
£12.99
Paid
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
Date
Mon 13th Jan 2025
60280395-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.42
Paid
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
Date
Sun 29th Dec 2024
60277402-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 26th Dec 2024
90046013-0
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid
Date
Wed 18th Dec 2024
60276476-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.72
Paid
Date
Fri 13th Dec 2024
60271516-1
Type
Office Costs
(Equipment - purchase)
Description
Office Keys
Other office equipment
Amount
£12.50
Paid
Date
Wed 4th Dec 2024
60268909-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£12.99
Paid
Date
Fri 29th Nov 2024
60268887-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 22nd Nov 2024
60266830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones
Landline
Amount
£149.04
Paid
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
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
60262560-1
Type
Office Costs
(Advertising and contact cards)
Description
Office Signage, Frontage, Window Frosting etc
Amount
£3,375.00
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
60263111-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6223
Sundries
Amount
£182.43
Paid
Date
Tue 29th Oct 2024
60263111-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 28th Oct 2024
60261387-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£45.02
Paid
Date
Sun 27th Oct 2024
60261189-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid
Date
Sun 27th Oct 2024
60261189-2
Type
Office Costs
(Equipment - purchase)
Description
Frames
Office furniture
Amount
£33.14
Paid
Date
Fri 25th Oct 2024
6017093-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,008.78
Paid
Date
Sat 5th Oct 2024
60257206-1
Type
Office Costs
(Stationery & printing)
Description
Rubber Stamps
Amount
£44.89
Paid
Date
Fri 4th Oct 2024
60256988-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£12.99
Paid
Date
Sun 29th Sep 2024
60257209-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 22nd Sep 2024
60257617-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.95
Paid
Date
Thu 5th Sep 2024
60252193-1
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£12.99
Paid
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
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
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (7)

Date
Wed 12th Mar 2025
60295110-16
Type
Staffing
(Bought-in services)
Description
PROFILMIC STUDIOS [200011725-4054]
Comms & Media
Amount
£1,760.00
Paid
Date
Tue 4th Mar 2025
60295110-15
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-3080]
Amount
£1,452.00
Paid
Date
Wed 12th Feb 2025
60286204-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Sat 2nd Nov 2024
60262536-1
Type
Staffing
(Bought-in services)
Description
Professional Design
Professional & consultancy
Amount
£120.00
Paid
Date
Fri 4th Oct 2024
60257046-1
Type
Staffing
(Training - staff)
Description
Critical Casework TRaining Course
Amount
£504.00
Paid
Date
Tue 24th Sep 2024
60257209-7
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£576.00
Paid
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