Simon Lightwood 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (406) - Repaid (7)

Paid (406)

Date
Thu 25th Jul 2024
90042742-1
Type
Office Costs
(Rent)
Amount
£125.00
Paid
Date
Thu 25th Jul 2024
60246756-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure shredding for office
Amount
£54.99
Paid
Date
Wed 24th Jul 2024
60246629-1
Type
Office Costs
(Business rates)
Description
8 months business rates
Amount
£812.18
Paid
Date
Tue 16th Jul 2024
90042637-1
Type
Accommodation
(Rent)
Amount
£2,665.00
Paid
Date
Fri 28th Jun 2024
60244366-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Tue 25th Jun 2024
4004644-11
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£79.09
Paid
Date
Tue 25th Jun 2024
4004644-13
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£79.09
Paid
Date
Tue 25th Jun 2024
4004644-12
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£66.95
Paid
Date
Tue 25th Jun 2024
4004644-14
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£79.09
Paid
Date
Tue 18th Jun 2024
90041938-0
Type
Accommodation
(Rent)
Amount
£2,665.00
Paid
Date
Fri 14th Jun 2024
60246631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HTTP://WWW.GROUP8.COM/
Amount
£176.40
Paid
Date
Thu 13th Jun 2024
60242314-1
Type
Office Costs
(Equipment - purchase)
Description
Loo roll for constituency office
Sundries
Amount
£36.98
Paid
Date
Wed 12th Jun 2024
60244387-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£72.27
Paid
Date
Wed 12th Jun 2024
60244368-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£72.27
Paid
Date
Tue 4th Jun 2024
4004644-2
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£79.09
Paid
Date
Tue 4th Jun 2024
4004644-1
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£66.95
Paid
Date
Tue 4th Jun 2024
4004644-0
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£79.09
Paid
Date
Tue 21st May 2024
60238992-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Mon 20th May 2024
90041308-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Mon 20th May 2024
60238693-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
annual bill for bin collections
Amount
£338.30
Paid
Date
Thu 16th May 2024
90041271-0
Type
Accommodation
(Rent)
Amount
£2,665.00
Paid
Date
Thu 16th May 2024
4004611-56
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£79.09
Paid
Date
Thu 16th May 2024
4004611-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£79.09
Paid
Date
Thu 16th May 2024
4004611-55
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£66.95
Paid
Date
Mon 13th May 2024
60237654-1
Type
Accommodation
(Council tax)
Description
Council Tax for London property 2 x months instalments
Amount
£214.25
Paid
Date
Mon 13th May 2024
60237645-1
Type
Accommodation
(Utilities)
Description
Water Bill x 2 bills for Ldn accommodation
Water
Amount
£66.50
Paid
Date
Mon 13th May 2024
60241837-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£840.00
Paid
Date
Mon 13th May 2024
60241839-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£332.40
Paid
Date
Thu 9th May 2024
60241843-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£19.43
Paid
Date
Thu 9th May 2024
4004611-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£79.09
Paid
Date
Thu 9th May 2024
4004611-54
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£79.09
Paid
Date
Tue 7th May 2024
60241833-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£207.95
Paid
Date
Wed 1st May 2024
60237649-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Monthly bill May 2024
Dual Fuel
Amount
£35.10
Paid
Date
Mon 29th Apr 2024
60235642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Tue 23rd Apr 2024
60238081-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£30.58
Paid
Date
Thu 18th Apr 2024
60234455-1
Type
Office Costs
(Equipment - purchase)
Description
3 x security keys after installation
Sundries
Amount
£102.00
Paid
Date
Wed 17th Apr 2024
60238081-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ RC GRAPHIX LTD
Amount
£390.00
Paid
Date
Wed 17th Apr 2024
4004551-71
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£66.95
Paid
Date
Tue 16th Apr 2024
90040617-0
Type
Accommodation
(Rent)
Amount
£2,665.00
Paid
Date
Fri 12th Apr 2024
4004507-63
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 5th Apr 2024
60225496-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£36.39
Paid
Date
Fri 5th Apr 2024
60225496-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£57.58
Paid
Date
Fri 5th Apr 2024
60225496-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£74.94
Paid
Date
Tue 2nd Apr 2024
60238081-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£619.75
Paid
Date
Sat 30th Mar 2024
60232713-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.BANNERBUZZ.CO.UK
Amount
£28.87
Paid
Date
Thu 28th Mar 2024
60232711-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TASKER ON TASKRABBIT
Amount
£74.00
Paid
Date
Wed 27th Mar 2024
60232279-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial works to office - fixing door, closing off doorway, fixing window frame and more
Amount
£1,928.00
Paid
Date
Mon 25th Mar 2024
60232699-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£66.70
Paid
Date
Fri 22nd Mar 2024
4004555-617
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.16
Paid
Date
Wed 20th Mar 2024
60232691-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TASKER ON TASKRABBIT
Amount
£232.00
Paid
Date
Wed 20th Mar 2024
60233282-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£64.32
Paid
Date
Tue 19th Mar 2024
4004489-236
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.24
Paid
Date
Tue 19th Mar 2024
4004489-238
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£79.78
Paid
Date
Tue 19th Mar 2024
4004489-237
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.42
Paid
Date
Mon 18th Mar 2024
60232706-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£348.00
Paid
Date
Mon 18th Mar 2024
60233282-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£77.37
Paid
Date
Sat 16th Mar 2024
60232280-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration for entire constituency office (3 floors)
Amount
£4,164.00
Paid
Date
Fri 15th Mar 2024
60232702-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£223.99
Paid
Date
Fri 15th Mar 2024
60232702-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£50.97
Paid
Date
Thu 14th Mar 2024
60232693-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,214.00
Paid
Date
Thu 14th Mar 2024
60232695-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLINDS 2 GO LTD
Amount
£160.68
Paid
Date
Wed 13th Mar 2024
60232697-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£45.69
Paid
Date
Thu 7th Mar 2024
4004497-232
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£66.95
Paid
Date
Thu 7th Mar 2024
4004497-228
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid
Date
Thu 7th Mar 2024
4004497-230
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Thu 7th Mar 2024
4004497-227
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 7th Mar 2024
4004497-226
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Thu 7th Mar 2024
4004497-231
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Thu 7th Mar 2024
4004497-229
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Thu 7th Mar 2024
4004497-225
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£245.30
Paid
Date
Wed 6th Mar 2024
4004497-223
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Wed 6th Mar 2024
4004497-224
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Tue 5th Mar 2024
4004497-221
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£48.46
Paid
Date
Tue 5th Mar 2024
4004497-222
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£53.24
Paid
Date
Mon 4th Mar 2024
4004497-215
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£79.09
Paid
Date
Mon 4th Mar 2024
4004497-219
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£388.34
Paid
Date
Mon 4th Mar 2024
4004497-217
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£474.95
Paid
Date
Mon 4th Mar 2024
4004497-218
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£388.34
Paid
Date
Mon 4th Mar 2024
4004497-216
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£66.95
Paid
Date
Mon 4th Mar 2024
4004497-220
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£388.34
Paid
Date
Tue 30th Jan 2024
4004297-23
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid
Date
Fri 26th Jan 2024
4004299-98
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£66.95
Paid
Date
Thu 18th Jan 2024
90038554-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 18th Jan 2024
4004297-24
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.14
Paid
Date
Thu 18th Jan 2024
4004297-25
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.49
Paid
Date
Thu 18th Jan 2024
4004297-27
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.72
Paid
Date
Thu 18th Jan 2024
4004297-26
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£57.80
Paid
Date
Tue 9th Jan 2024
4004297-22
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£29.99
Paid
Date
Mon 8th Jan 2024
60216252-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£45.30
Paid
Date
Tue 26th Dec 2023
60216416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 19th Dec 2023
90037780-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 13th Dec 2023
60216439-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 12th Dec 2023
60216404-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.85
Paid
Date
Mon 11th Dec 2023
60212931-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£8.00
Paid
Date
Wed 6th Dec 2023
60216430-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£56.98
Paid
Date
Wed 6th Dec 2023
60216411-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£2.80
Paid
Date
Mon 4th Dec 2023
60216402-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£94.32
Paid
Date
Mon 4th Dec 2023
60211189-1
Type
Office Costs
(Business rates)
Description
Business Rates for constituency office Nov 23-March 24
Amount
£408.91
Paid
Date
Mon 4th Dec 2023
60216441-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£31.92
Paid
Date
Mon 4th Dec 2023
60216419-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£23.99
Paid
Date
Mon 4th Dec 2023
60211183-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial waste removal for constituency office until March 2024
Amount
£116.96
Paid
Date
Sat 2nd Dec 2023
60216445-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£-19.00
Paid
Date
Fri 1st Dec 2023
60211071-1
Type
Office Costs
(Equipment - purchase)
Description
New key for constituency office
Sundries
Amount
£22.00
Paid
Date
Thu 30th Nov 2023
60211708-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£75.93
Paid
Date
Wed 29th Nov 2023
60210721-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of new constituency office
Amount
£318.00
Paid
Date
Tue 28th Nov 2023
60211708-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£304.10
Paid
Date
Sun 26th Nov 2023
60211690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Sat 25th Nov 2023
60211708-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£158.66
Paid
Date
Tue 21st Nov 2023
90037131-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 20th Nov 2023
60209490-1
Type
Miscellaneous
(Removals)
Description
Moving cost - Constituency office
Amount
£1,390.00
Paid
Date
Thu 16th Nov 2023
6012830-0
Type
Office Costs
(Rent)
Description
[***] - Simon Lightwood - [***] - Rent - Faster Payment
Amount
£2,250.00
Paid
Date
Thu 16th Nov 2023
6012831-0
Type
Office Costs
(Rent)
Description
[***] - Simon Lightwood - [***] - Rent - Faster Payment
Amount
£375.00
Paid
Date
Wed 1st Nov 2023
90036830-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 30th Oct 2023
4004083-236
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.65
Paid
Date
Mon 30th Oct 2023
4004083-237
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£72.41
Paid
Date
Thu 26th Oct 2023
60207058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Mon 23rd Oct 2023
4004084-0
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£-118.39
Paid
Date
Mon 23rd Oct 2023
4004084-1
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£-118.39
Paid
Date
Tue 17th Oct 2023
90036417-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 9th Oct 2023
60207050-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£175.77
Paid
Date
Fri 6th Oct 2023
60202910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 5th Oct 2023
4004084-85
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Thu 5th Oct 2023
4004084-86
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£66.95
Paid
Date
Tue 3rd Oct 2023
90036150-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 27th Sep 2023
60201239-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 27th Sep 2023
60201534-1
Type
Staffing
(Training - staff)
Description
Staff Training - Plain English training (half day) to aid with constituency responses
Amount
£600.00
Paid
Date
Tue 26th Sep 2023
60202433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Mon 25th Sep 2023
4004026-239
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.52
Paid
Date
Mon 25th Sep 2023
4004026-238
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.70
Paid
Date
Thu 21st Sep 2023
60202431-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£124.25
Paid
Date
Tue 19th Sep 2023
90035669-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Sep 2023
90035433-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sat 26th Aug 2023
60198100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 22nd Aug 2023
4003964-99
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Tue 22nd Aug 2023
4003964-98
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£79.09
Paid
Date
Fri 18th Aug 2023
90035001-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Fri 18th Aug 2023
4003964-96
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Fri 18th Aug 2023
4003964-97
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Thu 17th Aug 2023
4003963-556
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£7.90
Paid
Date
Thu 17th Aug 2023
4003963-555
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£97.38
Paid
Date
Thu 10th Aug 2023
60195616-1
Type
Office Costs
(Hospitality)
Description
Coffee/Tea/Refreshments for Shared Lives coffee morning
Amount
£50.40
Paid
Date
Mon 7th Aug 2023
60194911-1
Type
Office Costs
(Software & applications)
Description
Microsoft Teams Domestic Calling Plan
Amount
£130.68
Paid
Date
Mon 7th Aug 2023
60194909-1
Type
Office Costs
(Software & applications)
Description
Microsoft Teams Essentials
Amount
£43.56
Paid
Date
Mon 7th Aug 2023
60194912-1
Type
Office Costs
(Software & applications)
Description
Microsoft Teams Phone Standard
Amount
£95.04
Paid
Date
Mon 7th Aug 2023
60194914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.00
Paid
Date
Tue 1st Aug 2023
90034723-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 31st Jul 2023
60193642-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed costs
Subsistence
Amount
£5.55
Paid
Date
Wed 26th Jul 2023
60194895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 25th Jul 2023
60194898-1
Type
Office Costs
(Equipment - purchase)
Description
DATA COMMS DIRECT
Computer, laptop, PC, tablet & accessories
Amount
£34.46
Paid
Date
Wed 19th Jul 2023
4003863-86
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£66.95
Paid
Date
Wed 19th Jul 2023
4003863-87
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£79.09
Paid
Date
Wed 19th Jul 2023
60192112-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer - weeks worth of food expenses
Subsistence
Amount
£8.47
Paid
Date
Tue 18th Jul 2023
90034309-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 13th Jul 2023
60193673-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed costs - food
Subsistence
Amount
£5.60
Paid
Date
Mon 10th Jul 2023
60194888-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 4th Jul 2023
90034073-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 4th Jul 2023
60189343-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£152.00
Paid
Date
Wed 28th Jun 2023
60188544-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer arranged costs - subsistence
Subsistence
Amount
£6.70
Paid
Date
Mon 26th Jun 2023
60191530-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£199.70
Paid
Date
Mon 26th Jun 2023
60191525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Mon 26th Jun 2023
4003825-41
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£66.95
Paid
Date
Tue 20th Jun 2023
90033568-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 15th Jun 2023
60191527-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 15th Jun 2023
60186743-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed costs - subsitence
Subsistence
Amount
£6.45
Paid
Date
Tue 13th Jun 2023
60186511-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed costs - subsidence
Subsistence
Amount
£5.55
Paid
Date
Tue 6th Jun 2023
4003804-209
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.52
Paid
Date
Tue 6th Jun 2023
4003804-210
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.32
Paid
Date
Tue 6th Jun 2023
4003804-208
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.44
Paid
Date
Thu 1st Jun 2023
90033302-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 26th May 2023
60185505-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.84
Paid
Date
Fri 26th May 2023
60185455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 23rd May 2023
60185452-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£197.19
Paid
Date
Mon 22nd May 2023
60185433-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,528.00
Paid
Date
Mon 22nd May 2023
60183067-1
Type
Accommodation
(Council tax)
Description
Council tax 2 months for London Accom
Amount
£380.73
Paid
Date
Thu 18th May 2023
90032873-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Fri 12th May 2023
60183069-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media broadband and telephone May 23 for London accom
Landline & internet package
Amount
£27.00
Paid
Date
Wed 10th May 2023
60181611-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence costs for work experience
Subsistence
Amount
£8.90
Paid
Date
Tue 9th May 2023
60181329-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed costs - subsistence
Subsistence
Amount
£7.75
Paid
Date
Wed 3rd May 2023
4003742-6
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£133.90
Paid
Date
Tue 2nd May 2023
90032636-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 26th Apr 2023
60181973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 25th Apr 2023
60179423-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement bulbs for lights in constituency office (lamps)
Sundries
Amount
£12.98
Paid
Date
Tue 25th Apr 2023
60179420-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for constituency office
Sundries
Amount
£98.95
Paid
Date
Mon 24th Apr 2023
60181968-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Gas
Amount
£402.83
Paid
Date
Wed 19th Apr 2023
4003608-14
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 18th Apr 2023
90032190-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Sun 16th Apr 2023
60182751-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£91.93
Paid
Date
Thu 13th Apr 2023
60181970-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£95.78
Paid
Date
Thu 13th Apr 2023
60181966-1
Type
Office Costs
(Equipment - purchase)
Description
DATA COMMS DIRECT
Computer, laptop, PC, tablet & accessories
Amount
£171.02
Paid
Date
Tue 11th Apr 2023
60181965-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£185.12
Paid
Date
Tue 4th Apr 2023
90031978-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 3rd Apr 2023
60181964-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.CARPETRIGHT.CO.UK
Amount
£-318.04
Paid
Date
Fri 31st Mar 2023
60175109-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media broadband/telephone bill - London accom
Landline & internet package
Amount
£27.00
Paid
Date
Thu 30th Mar 2023
60176826-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£744.00
Paid
Date
Thu 30th Mar 2023
60176827-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£428.39
Paid
Date
Thu 30th Mar 2023
60176821-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£-150.00
Paid
Date
Thu 30th Mar 2023
60174879-1
Type
Office Costs
(Equipment - purchase)
Description
Webcams for constituency office devices
Computer, laptop, PC, tablet & accessories
Amount
£26.56
Paid
Date
Thu 30th Mar 2023
60174934-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
charging cables for constituency office landline phones x 4
Landline
Amount
£48.00
Paid
Date
Thu 30th Mar 2023
60176907-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BOX LIMITED
Landline
Amount
£641.96
Paid
Date
Thu 30th Mar 2023
60174877-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield Express constituency office copy
Amount
£1.60
Paid
Date
Thu 30th Mar 2023
4003575-32
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Thu 30th Mar 2023
4003575-33
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Thu 30th Mar 2023
4003575-34
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£66.95
Paid
Date
Thu 30th Mar 2023
4003575-31
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Tue 28th Mar 2023
60183068-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media broadband and phone monthly bill for london accom
Landline & internet package
Amount
£27.00
Paid
Date
Tue 28th Mar 2023
60174542-1
Type
Office Costs
(Equipment - purchase)
Description
Multiple items for constituency office (clocks, extension leads, whiteboard, batteries)
Sundries
Amount
£167.42
Paid
Date
Tue 28th Mar 2023
60174534-1
Type
Office Costs
(Equipment - purchase)
Description
4 x mugs for constituency office (use for staff, surgeries, meetings)
Sundries
Amount
£12.31
Paid
Date
Tue 28th Mar 2023
60174537-1
Type
Office Costs
(Equipment - purchase)
Description
Glasses for constituency office (usage by staff, surgeries, meetings)
Sundries
Amount
£11.99
Paid
Date
Tue 28th Mar 2023
60176826-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£493.96
Paid
Date
Tue 28th Mar 2023
60174531-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Frosted window adhesive film for privacy in constituency office
Amount
£94.95
Paid
Date
Mon 27th Mar 2023
60174135-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plywood and carpet removal and installation for constituency offices
Amount
£1,334.23
Paid
Date
Mon 27th Mar 2023
60177416-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CARPETRIGHT PLC
Amount
£-318.04
Paid
Date
Sun 26th Mar 2023
60176919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AIRLANDLINE
Amount
£11.99
Paid
Date
Thu 23rd Mar 2023
60173723-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield Express constituency office copy
Amount
£1.60
Paid
Date
Thu 23rd Mar 2023
60176912-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£321.44
Paid
Date
Tue 21st Mar 2023
90031461-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 21st Mar 2023
60176915-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£154.55
Paid
Date
Mon 20th Mar 2023
60173136-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office painting works and materials
Amount
£1,891.00
Paid
Date
Fri 17th Mar 2023
60172894-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Sundries
Amount
£28.99
Paid
Date
Thu 16th Mar 2023
60176821-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£2,120.40
Paid
Date
Tue 14th Mar 2023
90031353-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
90031353-2
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
90031353-5
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
90031353-4
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
90031353-3
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
90031353-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Mar 2023
60172514-1
Type
Staff Travel
(Other public transport)
Description
Bradford to London Kings Cross - staff travelling between home and Westminste
London-constituency MP & Staff
Amount
£40.94
Paid
Date
Fri 10th Mar 2023
60177052-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£22.79
Paid
Date
Thu 9th Mar 2023
60171594-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield express office copy
Amount
£1.60
Paid
Date
Thu 9th Mar 2023
60176819-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£801.50
Paid
Date
Mon 6th Mar 2023
60170656-1
Type
Office Costs
(Stationery & printing)
Description
Posters with contact information for community centres etc
Amount
£82.91
Paid
Date
Thu 2nd Mar 2023
60169917-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield express
Amount
£1.60
Paid
Date
Thu 2nd Mar 2023
4003575-30
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 1st Mar 2023
4003575-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 1st Mar 2023
4003575-29
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Tue 28th Feb 2023
60170280-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.CARPETRIGHT.CO.UK
Amount
£1,466.43
Paid
Date
Mon 27th Feb 2023
4003458-151
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 26th Feb 2023
60170284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Fri 24th Feb 2023
60175110-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin media landline broadband Feb - London Accom
Landline & internet package
Amount
£26.09
Paid
Date
Wed 22nd Feb 2023
4003458-376
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£34.20
Paid
Date
Wed 22nd Feb 2023
4003458-375
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£134.90
Paid
Date
Mon 20th Feb 2023
4003458-150
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 19th Feb 2023
60168281-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity Bill
Electricity
Amount
£47.04
Paid
Date
Fri 17th Feb 2023
4003458-374
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£129.00
Paid
Date
Thu 16th Feb 2023
4003458-373
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£100.20
Paid
Date
Wed 8th Feb 2023
60166714-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Tue 7th Feb 2023
60166880-1
Type
Accommodation
(Rent)
Description
First month´s rent for new property
Amount
£2,200.00
Paid
Date
Mon 6th Feb 2023
4003458-372
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 5th Feb 2023
4003362-150
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£36.30
Paid
Date
Fri 3rd Feb 2023
4003471-38
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£66.95
Paid
Date
Thu 2nd Feb 2023
4003362-152
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£111.70
Paid
Date
Thu 2nd Feb 2023
4003471-37
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£66.95
Paid
Date
Thu 2nd Feb 2023
4003471-36
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£79.09
Paid
Date
Thu 2nd Feb 2023
60170282-1
Type
Staff Travel
(Hotel - UK Not London)
Description
GAR HOTEL RES
1 nights
Amount
£72.05
Paid
Date
Thu 2nd Feb 2023
4003458-371
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.95
Paid
Date
Thu 2nd Feb 2023
4003362-156
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£111.50
Paid
Date
Tue 31st Jan 2023
4003362-154
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£49.20
Paid
Date
Tue 31st Jan 2023
4003362-153
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£65.70
Paid
Date
Mon 30th Jan 2023
4003362-151
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£54.50
Paid
Date
Mon 30th Jan 2023
4003379-34
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Mon 30th Jan 2023
4003362-155
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£54.30
Paid
Date
Thu 26th Jan 2023
90030181-1
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Thu 26th Jan 2023
60166018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 24th Jan 2023
60164441-1
Type
Accommodation
(Utilities)
Description
London accommodation Bulb electricity bill
Electricity
Amount
£239.31
Paid
Date
Tue 24th Jan 2023
60166022-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£570.00
Paid
Date
Mon 23rd Jan 2023
4003362-149
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Thu 19th Jan 2023
4003379-33
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Wed 18th Jan 2023
4003362-331
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£93.40
Paid
Date
Wed 18th Jan 2023
4003362-332
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£39.30
Paid
Date
Mon 16th Jan 2023
60163340-1
Type
Office Costs
(Equipment - purchase)
Description
Radiator for constituency office
Other office equipment
Amount
£77.00
Paid
Date
Mon 16th Jan 2023
4003362-330
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Fri 13th Jan 2023
60163105-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 12th Jan 2023
60162919-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 12th Jan 2023
60163104-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 11th Jan 2023
60162825-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 11th Jan 2023
4003386-856
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.84
Paid
Date
Wed 11th Jan 2023
4003386-854
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.93
Paid
Date
Wed 11th Jan 2023
4003386-853
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.01
Paid
Date
Wed 11th Jan 2023
4003386-852
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.49
Paid
Date
Wed 11th Jan 2023
4003386-0
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.30
Paid
Date
Wed 11th Jan 2023
4003386-2
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.21
Paid
Date
Wed 11th Jan 2023
4003386-855
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.43
Paid
Date
Tue 10th Jan 2023
60162751-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 9th Jan 2023
60162387-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 9th Jan 2023
4003362-329
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Thu 5th Jan 2023
4003386-3
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.38
Paid
Date
Thu 5th Jan 2023
4003386-1
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.18
Paid
Date
Thu 5th Jan 2023
4003386-4
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.84
Paid
Date
Wed 4th Jan 2023
60157138-1
Type
Accommodation
(Utilities)
Description
London accom energy costs
Dual Fuel
Amount
£478.62
Paid
Date
Tue 27th Dec 2022
90029470-0
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Mon 26th Dec 2022
60161197-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Wed 21st Dec 2022
4003260-36
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£146.90
Paid
Date
Thu 15th Dec 2022
4003260-35
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£107.40
Paid
Date
Tue 13th Dec 2022
60158865-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin broadband and landline
Landline & internet package
Amount
£27.00
Paid
Date
Mon 12th Dec 2022
4003260-34
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£92.00
Paid
Date
Mon 12th Dec 2022
60161198-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.02
Paid
Date
Mon 12th Dec 2022
60161194-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
60158398-1
Type
Staffing
(Training - staff)
Description
Days training - strategy for team + petrol costs
Amount
£158.50
Paid
Date
Thu 8th Dec 2022
60157734-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield Express copy
Amount
£1.60
Paid
Date
Thu 8th Dec 2022
60157732-1
Type
Office Costs
(Stationery & printing)
Description
Photo frame for xmas card competition winner
Amount
£8.00
Paid
Date
Wed 7th Dec 2022
4003261-35
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£79.09
Paid
Date
Wed 7th Dec 2022
4003261-36
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£79.09
Paid
Date
Tue 6th Dec 2022
60161335-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Mon 5th Dec 2022
4003260-33
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Mon 5th Dec 2022
60156850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Airlandline November costs
Landline
Amount
£11.99
Paid
Date
Thu 1st Dec 2022
60156388-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Wakefield Express office copy
Amount
£1.60
Paid
Date
Mon 28th Nov 2022
4003164-145
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sat 26th Nov 2022
60157509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Fri 25th Nov 2022
90028735-1
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Fri 25th Nov 2022
60155699-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity Costs Nov 2022
Electricity
Amount
£239.31
Paid
Date
Tue 22nd Nov 2022
60155295-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone - Nov
Landline & internet package
Amount
£27.00
Paid
Date
Tue 22nd Nov 2022
4003164-144
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£205.10
Paid
Date
Tue 22nd Nov 2022
60157503-1
Type
Office Costs
(Equipment - purchase)
Description
SAMSUNG UK
Computer, laptop, PC, tablet & accessories
Amount
£995.00
Paid
Date
Tue 22nd Nov 2022
60157505-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£341.03
Paid
Date
Tue 22nd Nov 2022
60155324-1
Type
Office Costs
(Stationery & printing)
Description
Coloured ink for constituency printer
Amount
£35.29
Paid
Date
Thu 17th Nov 2022
60154768-1
Type
Office Costs
(Stationery & printing)
Description
2 x staplers for parliamentary office
Amount
£18.97
Paid
Date
Mon 14th Nov 2022
4003164-143
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£205.10
Paid
Date
Mon 14th Nov 2022
4003164-142
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-200.10
Paid
Date
Mon 14th Nov 2022
4003164-141
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Fri 11th Nov 2022
4003164-140
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£34.40
Paid
Date
Thu 10th Nov 2022
4003165-66
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£66.95
Paid
Date
Thu 10th Nov 2022
4003165-67
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£79.09
Paid
Date
Thu 10th Nov 2022
4003164-139
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.10
Paid
Date
Sun 6th Nov 2022
4003038-46
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 6th Nov 2022
4003164-138
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 30th Oct 2022
4003038-45
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Wed 26th Oct 2022
90028081-1
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Wed 26th Oct 2022
60153200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AIRLANDLINE
Landline
Amount
£11.99
Paid
Date
Tue 25th Oct 2022
60150818-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£93.42
Paid
Date
Mon 24th Oct 2022
4003038-44
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 16th Oct 2022
4003038-43
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 16th Oct 2022
4003038-41
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£58.70
Paid
Date
Fri 14th Oct 2022
4003038-40
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£38.00
Paid
Date
Thu 13th Oct 2022
60149505-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Simon accommodation broadband and phone
Landline & internet package
Amount
£89.00
Paid
Date
Wed 12th Oct 2022
60153194-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.18
Paid
Date
Mon 10th Oct 2022
60149000-1
Type
MP Travel
(Parking)
Description
Parking constituency visit
Within constituency
Amount
£5.00
Paid
Date
Sun 9th Oct 2022
4003038-42
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Tue 4th Oct 2022
4002873-494
Type
Staff Travel
(Rail)
Description
Trainline October 2022
Within constituency
From: Wakefield Westgate
To: London Terminals
Amount
£23.90
Paid
Date
Sun 2nd Oct 2022
4002873-493
Type
Staff Travel
(Rail)
Description
Trainline October 2022
Within constituency
From: London Terminals
To: Wakefield Westgate
Amount
£51.30
Paid
Date
Fri 30th Sep 2022
60147630-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bills Sept
Electricity
Amount
£95.04
Paid
Date
Fri 30th Sep 2022
60147620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Airlandline monthly cost
Landline
Amount
£11.99
Paid
Date
Fri 30th Sep 2022
60147626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile Charges
Amount
£31.64
Paid
Date
Tue 27th Sep 2022
90027381-1
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Fri 23rd Sep 2022
60148246-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid
Date
Wed 21st Sep 2022
4002893-325
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£93.12
Paid
Date
Wed 21st Sep 2022
4002893-332
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.80
Paid
Date
Wed 21st Sep 2022
4002893-323
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.54
Paid
Date
Wed 21st Sep 2022
4002893-327
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.70
Paid
Date
Wed 21st Sep 2022
4002893-331
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£27.36
Paid
Date
Wed 21st Sep 2022
4002893-328
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.48
Paid
Date
Wed 21st Sep 2022
4002893-261
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.98
Paid
Date
Wed 21st Sep 2022
4002893-329
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.82
Paid
Date
Wed 21st Sep 2022
4002893-326
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.18
Paid
Date
Wed 21st Sep 2022
4002893-322
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.36
Paid
Date
Wed 21st Sep 2022
4002893-330
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.95
Paid
Date
Wed 21st Sep 2022
4002893-321
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.67
Paid
Date
Tue 20th Sep 2022
4002873-492
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.50
Paid
Date
Sun 18th Sep 2022
4002873-491
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£-47.00
Paid
Date
Sun 18th Sep 2022
4002873-490
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£57.00
Paid
Date
Thu 15th Sep 2022
60146106-1
Type
Office Costs
(Stationery & printing)
Description
Mousemat
Amount
£4.99
Paid
Date
Thu 15th Sep 2022
60146105-1
Type
Office Costs
(Stationery & printing)
Description
USB stick/Batteries for office equipment
Amount
£18.74
Paid
Date
Thu 15th Sep 2022
4002873-489
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£43.50
Paid
Date
Wed 14th Sep 2022
4002873-485
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£64.90
Paid
Date
Mon 12th Sep 2022
60145555-1
Type
Office Costs
(Stationery & printing)
Description
Mousemat
Amount
£4.99
Paid
Date
Mon 12th Sep 2022
60145557-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Radio for constituency office
Amount
£32.99
Paid
Date
Mon 12th Sep 2022
60148253-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,895.25
Paid
Date
Sun 11th Sep 2022
4002873-486
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£128.00
Paid
Date
Sun 11th Sep 2022
4002873-488
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-116.60
Paid
Date
Sun 11th Sep 2022
4002873-484
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.10
Paid
Date
Fri 9th Sep 2022
60145363-1
Type
Office Costs
(Stationery & printing)
Description
Temp office printer
Amount
£44.99
Paid
Date
Wed 7th Sep 2022
4002816-16
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,500.00
Paid
Date
Tue 6th Sep 2022
60144648-1
Type
Office Costs
(Equipment - purchase)
Description
Google chrome book for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£159.99
Paid
Date
Tue 6th Sep 2022
60144432-1
Type
Office Costs
(Software & applications)
Description
Airlandline subscription June, July, Aug
Amount
£35.97
Paid
Date
Tue 6th Sep 2022
60144431-1
Type
Accommodation
(Utilities)
Description
Bulb electricity costs
Electricity
Amount
£137.53
Paid
Date
Tue 6th Sep 2022
4002893-324
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£30.00
Paid
Date
Mon 5th Sep 2022
60144174-1
Type
Office Costs
(Stationery & printing)
Description
Shredder for constituency office
Amount
£29.99
Paid
Date
Sun 4th Sep 2022
4002873-483
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£128.00
Paid
Date
Sun 4th Sep 2022
4002873-487
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-116.60
Paid
Date
Sat 3rd Sep 2022
60148257-1
Type
Office Costs
(Software & applications)
Description
VIDEOASK (BY TYPEFORM)
Amount
£45.60
Paid
Date
Fri 2nd Sep 2022
4002802-33
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.60
Paid
Date
Tue 30th Aug 2022
4002802-32
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.00
Paid
Date
Thu 25th Aug 2022
4002802-31
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£19.60
Paid
Date
Thu 25th Aug 2022
90026650-0
Type
Accommodation
(Rent)
Amount
£2,990.00
Paid
Date
Tue 23rd Aug 2022
60143044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up
Amount
£10.00
Paid
Date
Mon 22nd Aug 2022
60144293-1
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£125.98
Paid
Date
Mon 22nd Aug 2022
60144283-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Fri 19th Aug 2022
4002802-30
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£21.95
Paid
Date
Thu 4th Aug 2022
4002805-149
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.26
Paid
Date
Wed 3rd Aug 2022
60144289-1
Type
Office Costs
(Software & applications)
Description
VIDEOASK (BY TYPEFORM)
Amount
£45.60
Paid
Date
Mon 1st Aug 2022
4002750-151
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£205.10
Paid
Date
Wed 27th Jul 2022
60139505-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYG Credit
Amount
£10.00
Paid
Date
Wed 27th Jul 2022
60139500-1
Type
Accommodation
(Rent)
Description
Initial first weeks rent as a deposit
Amount
£690.00
Paid
Date
Mon 25th Jul 2022
6008572-1
Type
Accommodation
(Rent)
Description
[***] Simon Lightwood -[***] Rent PSP due on 25/07/2022
Amount
£2,300.00
Paid
Date
Thu 21st Jul 2022
4002754-219
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£601.96
Paid
Date
Wed 20th Jul 2022
4002754-214
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.87
Paid
Date
Sun 17th Jul 2022
4002696-115
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£294.17
Paid
Date
Thu 14th Jul 2022
4002754-217
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£667.96
Paid
Date
Sun 10th Jul 2022
4002696-112
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£211.87
Paid
Date
Thu 7th Jul 2022
4002696-323
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay July 2022
Amount
£700.00
Paid
Date
Sun 3rd Jul 2022
4003204-0
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay December 2022
Amount
£525.00
Paid
Date
Mon 27th Jun 2022
4002696-114
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£294.17
Paid
Date
Sun 26th Jun 2022
4002696-113
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Sowerby Bridge
To: London Terminals
Amount
£294.17
Paid
Date
Sun 26th Jun 2022
4002780-208
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£-350.00
Paid
Date
Sun 26th Jun 2022
4002780-207
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£700.00
Paid
Date
Sun 26th Jun 2022
4002754-218
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay August 2022
Amount
£350.00
Paid
Date
Sun 26th Jun 2022
4003258-2
Type
MP Travel
(Hotel - London)
Description
Reed & Mackay January 2023
Amount
£350.00
Paid

Repaid (7)

Date
Thu 30th Mar 2023
70005632-1
Type
Accommodation
(Council tax)
Description
Council tax refund 60148253
Amount
Repaid
Repaid : £114.09
Date
Thu 30th Mar 2023
70005629-1
Type
Accommodation
(Utilities)
Description
Bulb change of supplier balance on account repayment
Electricity
Amount
Repaid
Repaid : £540.36
Date
Wed 15th Mar 2023
70005599-1
Type
Accommodation
(Utilities)
Description
Energy bill incorrect payment 60168281-1
Electricity
Amount
Repaid
Repaid : £47.04
Date
Tue 7th Mar 2023
70005568-1
Type
Staff Travel
(Rail)
Description
Trainline - claim no 4003038-40 - £38 and 4003038:41 - £58.70
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
Repaid
Repaid : £58.70
Date
Tue 7th Mar 2023
70005568-2
Type
Staff Travel
(Rail)
Description
Trainline - claim no 4003038:40 - £38 and 4003038:41 - £58.70
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
Repaid
Repaid : £38.00
Date
Thu 26th Jan 2023
70005377-1
Type
Accommodation
(Rent)
Description
[***] - 90030181 - 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £630.77
Date
Thu 8th Dec 2022
70005282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60156850-land line and internet- duplicate clam
Landline
Amount
Repaid
Repaid : £11.99