Simon Opher 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

19th March 2025 (7)
Date
Wed 19th Mar 2025
60290127-2
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-4
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-1
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-7
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-5
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-6
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid
Date
Wed 19th Mar 2025
60290127-3
Type
Staffing
(Training - staff)
Description
Team Building x2 days
Amount
£110.00
Paid

7th March 2025 (1)
Date
Fri 7th Mar 2025
60287716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047704-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60285824-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning bill for constituency office
Amount
£240.00
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
60286316-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£2,549.71
Paid
Date
Mon 24th Feb 2025
60286314-1
Type
Office Costs
(Stationery & printing)
Description
QUADIENT UK LTD
Amount
£30.29
Paid

19th February 2025 (3)
Date
Wed 19th Feb 2025
4005123-292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.44
Paid
Date
Wed 19th Feb 2025
4005123-293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.73
Paid
Date
Wed 19th Feb 2025
4005123-1670
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.94
Paid

17th February 2025 (4)
Date
Mon 17th Feb 2025
4005123-1672
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£55.92
Paid
Date
Mon 17th Feb 2025
4005123-1671
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Mon 17th Feb 2025
4005123-1673
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Mon 17th Feb 2025
60283374-1
Type
Office Costs
(Utilities)
Description
Gas and Electric bills
Dual Fuel
Amount
£1,051.73
Paid

13th February 2025 (1)
Date
Thu 13th Feb 2025
60282978-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£240.00
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60286360-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£38.52
Paid
Date
Wed 12th Feb 2025
60286334-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL ACCOUNTSXPAYPA
Amount
£247.50
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60286330-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Mon 10th Feb 2025
60286330-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60286376-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£21.98
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60286324-1
Type
Office Costs
(Equipment - purchase)
Description
MNK CHRIS´ SHED
Computer, laptop, PC, tablet & accessories
Amount
£50.00
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90047003-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 4th Feb 2025
60280139-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60280378-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£462.98
Paid
Date
Fri 31st Jan 2025
60280369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£146.82
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60280617-1
Type
Office Costs
(Equipment - purchase)
Description
CEXTECH STROUD
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid

29th January 2025 (4)
Date
Wed 29th Jan 2025
4005062-77
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£14.02
Paid
Date
Wed 29th Jan 2025
4005062-78
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.01
Paid
Date
Wed 29th Jan 2025
60280391-1
Type
Staffing
(Training - staff)
Description
TIDAL TRAINING LTD
Amount
£990.00
Paid
Date
Wed 29th Jan 2025
60280400-1
Type
Staffing
(Training - staff)
Description
TIDAL TRAINING LTD
Amount
£60.00
Paid

28th January 2025 (2)
Date
Tue 28th Jan 2025
4005062-1560
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.91
Paid
Date
Tue 28th Jan 2025
4005062-1559
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.37
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60280623-1
Type
Office Costs
(Stationery & printing)
Description
JAMES AND OWEN LTD
Amount
£26.30
Paid

22nd January 2025 (5)
Date
Wed 22nd Jan 2025
4005056-255
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-256
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-254
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Wed 22nd Jan 2025
4005056-253
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£667.78
Paid
Date
Wed 22nd Jan 2025
4005062-1564
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£768.92
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
4005062-1565
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£142.07
Paid

15th January 2025 (2)
Date
Wed 15th Jan 2025
60280477-1
Type
Office Costs
(Equipment - purchase)
Description
VISUNEXT UK LTD.
Computer, laptop, PC, tablet & accessories
Amount
£1,273.62
Paid
Date
Wed 15th Jan 2025
4005062-1558
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid

13th January 2025 (7)
Date
Mon 13th Jan 2025
4005062-1562
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.59
Paid
Date
Mon 13th Jan 2025
4005062-1561
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£14.02
Paid
Date
Mon 13th Jan 2025
4005062-1566
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.80
Paid
Date
Mon 13th Jan 2025
4005062-1557
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Mon 13th Jan 2025
4005062-1556
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.65
Paid
Date
Mon 13th Jan 2025
4005062-76
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£95.06
Paid
Date
Mon 13th Jan 2025
4005062-1563
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.84
Paid

9th January 2025 (4)
Date
Thu 9th Jan 2025
60280442-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Thu 9th Jan 2025
60280511-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.DJI.COM
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Thu 9th Jan 2025
60280466-1
Type
Office Costs
(Hospitality)
Description
[***]
Amount
£25.00
Paid
Date
Thu 9th Jan 2025
60280472-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011799-50]
Amount
£35.96
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60280461-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
60274567-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaning
Amount
£180.00
Paid
Date
Tue 7th Jan 2025
60280644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£146.82
Paid

6th January 2025 (4)
Date
Mon 6th Jan 2025
90046273-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Mon 6th Jan 2025
90046438-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Mon 6th Jan 2025
60280614-1
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£115.18
Paid
Date
Mon 6th Jan 2025
4005062-1555
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.20
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60274733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th December 2024 (3)
Date
Mon 16th Dec 2024
60274832-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE SELF SERVE
Amount
£34.00
Paid
Date
Mon 16th Dec 2024
60274859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£66.00
Paid
Date
Mon 16th Dec 2024
60274762-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£25.68
Paid

12th December 2024 (5)
Date
Thu 12th Dec 2024
4005001-877
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.34
Paid
Date
Thu 12th Dec 2024
4005001-879
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.36
Paid
Date
Thu 12th Dec 2024
4005001-880
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.00
Paid
Date
Thu 12th Dec 2024
4005001-878
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.14
Paid
Date
Thu 12th Dec 2024
4005001-881
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.37
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60270515-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Bill for November
Amount
£300.00
Paid
Date
Tue 10th Dec 2024
60270508-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning for October
Amount
£240.00
Paid

6th December 2024 (2)
Date
Fri 6th Dec 2024
60274841-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Not Applicable
Amount
£18.00
Paid
Date
Fri 6th Dec 2024
60274841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£251.70
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045483-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

27th November 2024 (3)
Date
Wed 27th Nov 2024
4004939-1199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.33
Paid
Date
Wed 27th Nov 2024
4004939-1200
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.90
Paid
Date
Wed 27th Nov 2024
4004939-1201
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£60.95
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60267854-1
Type
Staffing
(Training - staff)
Description
Hansard event training on PMB process
Amount
£10.00
Paid

22nd November 2024 (1)
Date
Fri 22nd Nov 2024
60270360-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL ACCOUNTS+PAYPA
Amount
£247.50
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60270360-3
Type
Office Costs
(Stationery & printing)
Description
MOLESKINE
Amount
£53.98
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
60270360-2
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£137.88
Paid

11th November 2024 (1)
Date
Mon 11th Nov 2024
60270405-1
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£-137.88
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60270369-1
Type
Staffing
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£180.00
Paid

5th November 2024 (3)
Date
Tue 5th Nov 2024
90044895-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Tue 5th Nov 2024
4004939-1198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£28.03
Paid
Date
Tue 5th Nov 2024
4004939-1197
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.94
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60270423-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£885.76
Paid

31st October 2024 (4)
Date
Thu 31st Oct 2024
60264334-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£622.91
Paid
Date
Thu 31st Oct 2024
60264334-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.68
Paid
Date
Thu 31st Oct 2024
4004895-78
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.72
Paid
Date
Thu 31st Oct 2024
4004895-79
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.89
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60264343-1
Type
Office Costs
(Equipment - purchase)
Description
R & D BLINDS LTD
Sundries
Amount
£156.99
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
200010733-6
Type
Office Costs
(Rent)
Description
[***] - First 2 Quarters Rent
Amount
£3,750.00
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60264529-1
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£137.88
Paid

24th October 2024 (13)
Date
Thu 24th Oct 2024
4004895-602
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£25.63
Paid
Date
Thu 24th Oct 2024
4004895-592
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.50
Paid
Date
Thu 24th Oct 2024
4004895-596
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.24
Paid
Date
Thu 24th Oct 2024
4004895-606
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.71
Paid
Date
Thu 24th Oct 2024
4004895-598
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.61
Paid
Date
Thu 24th Oct 2024
4004895-597
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Thu 24th Oct 2024
4004895-593
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Thu 24th Oct 2024
4004895-594
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.12
Paid
Date
Thu 24th Oct 2024
4004895-595
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.61
Paid
Date
Thu 24th Oct 2024
4004895-605
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.01
Paid
Date
Thu 24th Oct 2024
4004895-603
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.82
Paid
Date
Thu 24th Oct 2024
4004895-601
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£25.63
Paid
Date
Thu 24th Oct 2024
4004895-604
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.24
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60264348-1
Type
Office Costs
(Recruitment Services &Costs)
Description
SAVILLEASSESSMENT.COM
Amount
£394.68
Paid

10th October 2024 (3)
Date
Thu 10th Oct 2024
60264430-1
Type
Office Costs
(Hospitality)
Description
THE LILY PAD FLORIST
Amount
Not Paid
Claimed: £46.00
Not Paid : £46.00
Reason: Not claimable
Date
Thu 10th Oct 2024
60264426-1
Type
Office Costs
(Hospitality)
Description
THE LILY PAD FLORIST
Amount
Not Paid
Claimed: £46.00
Not Paid : £46.00
Reason: Not claimable
Date
Thu 10th Oct 2024
60264428-1
Type
Office Costs
(Hospitality)
Description
THE LILY PAD FLORIST
Amount
Not Paid
Claimed: £46.00
Not Paid : £46.00
Reason: Not claimable

2nd October 2024 (2)
Date
Wed 2nd Oct 2024
4004895-599
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.02
Paid
Date
Wed 2nd Oct 2024
4004895-600
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044312-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60257868-1
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£140.29
Paid

25th September 2024 (2)
Date
Wed 25th Sep 2024
4004814-1664
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£95.06
Paid
Date
Wed 25th Sep 2024
4004814-1653
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.16
Paid

24th September 2024 (24)
Date
Tue 24th Sep 2024
4004814-303
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.13
Paid
Date
Tue 24th Sep 2024
4004814-1663
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.14
Paid
Date
Tue 24th Sep 2024
4004814-302
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£28.03
Paid
Date
Tue 24th Sep 2024
4004814-298
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.24
Paid
Date
Tue 24th Sep 2024
4004814-294
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.27
Paid
Date
Tue 24th Sep 2024
4004814-300
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.16
Paid
Date
Tue 24th Sep 2024
4004814-297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.81
Paid
Date
Tue 24th Sep 2024
4004814-1662
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.09
Paid
Date
Tue 24th Sep 2024
4004814-295
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.04
Paid
Date
Tue 24th Sep 2024
4004814-299
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£51.26
Paid
Date
Tue 24th Sep 2024
4004814-1661
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.35
Paid
Date
Tue 24th Sep 2024
4004814-301
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.61
Paid
Date
Tue 24th Sep 2024
4004814-296
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.38
Paid
Date
Tue 24th Sep 2024
4004814-304
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.51
Paid
Date
Tue 24th Sep 2024
4004814-1349
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.20
Paid
Date
Tue 24th Sep 2024
4004814-1657
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£22.03
Paid
Date
Tue 24th Sep 2024
4004814-1656
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.39
Paid
Date
Tue 24th Sep 2024
4004814-1660
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.93
Paid
Date
Tue 24th Sep 2024
4004814-1346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.30
Paid
Date
Tue 24th Sep 2024
4004814-1348
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.09
Paid
Date
Tue 24th Sep 2024
4004814-1347
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.13
Paid
Date
Tue 24th Sep 2024
4004814-1655
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.79
Paid
Date
Tue 24th Sep 2024
4004814-1658
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.65
Paid
Date
Tue 24th Sep 2024
4004814-1659
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£23.71
Paid

13th September 2024 (2)
Date
Fri 13th Sep 2024
60257889-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£262.08
Paid
Date
Fri 13th Sep 2024
60257877-1
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£42.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60252028-1
Type
Miscellaneous
(Removals)
Description
removal fee
Amount
£365.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043712-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid

28th August 2024 (5)
Date
Wed 28th Aug 2024
4004814-1665
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£261.12
Paid
Date
Wed 28th Aug 2024
4004814-1666
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£462.76
Paid
Date
Wed 28th Aug 2024
4004814-1345
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1,545.36
Paid
Date
Wed 28th Aug 2024
4004814-1654
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1,657.73
Paid
Date
Wed 28th Aug 2024
4004814-1344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£227.34
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
60250407-2
Type
Office Costs
(Stationery & printing)
Description
Office keys for team
Amount
£18.00
Paid

15th August 2024 (1)
Date
Thu 15th Aug 2024
60252499-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

14th August 2024 (3)
Date
Wed 14th Aug 2024
60249675-1
Type
Accommodation
(Rent)
Description
payment of remainder of deposit
Amount
£2,200.00
Paid
Date
Wed 14th Aug 2024
60249675-2
Type
Accommodation
(Rent)
Description
first 2 weeks rent paid by MP, following which IPSA will pay directly
Amount
£1,410.00
Paid
Date
Wed 14th Aug 2024
60250407-1
Type
Office Costs
(Stationery & printing)
Description
office paper
Amount
£13.98
Paid

24th July 2024 (3)
Date
Wed 24th Jul 2024
60249679-3
Type
Accommodation
(Rent)
Description
GREATERLONDONPROPERTIE
Amount
£550.00
Paid
Date
Wed 24th Jul 2024
60249679-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 24th Jul 2024
60249679-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60249693-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£0.85
Paid