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
Breakdown : Not Paid (3) - Paid (222)

Not Paid (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

Paid (222)

Date
Tue 18th Nov 2025
60337745-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Thu 6th Nov 2025
60335421-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning bill
Amount
£312.00
Paid
Date
Thu 6th Nov 2025
60335433-5
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-3
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-1
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-4
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-6
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-2
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.51
Paid
Date
Thu 6th Nov 2025
60335433-7
Type
Staffing
(Training - staff)
Description
Facilitation Training for listening event
Amount
£165.52
Paid
Date
Tue 28th Oct 2025
60335732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.24
Paid
Date
Thu 23rd Oct 2025
60335747-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£94.99
Paid
Date
Wed 22nd Oct 2025
60332515-1
Type
Accommodation
(Utilities)
Description
water bill for London Flat
Water
Amount
£371.40
Paid
Date
Thu 9th Oct 2025
60335751-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid
Date
Mon 6th Oct 2025
4005449-36
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£428.40
Paid
Date
Mon 6th Oct 2025
4005449-34
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£428.40
Paid
Date
Mon 6th Oct 2025
4005449-35
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£428.40
Paid
Date
Mon 6th Oct 2025
4005449-33
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£697.34
Paid
Date
Fri 3rd Oct 2025
60328638-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning October
Amount
£249.60
Paid
Date
Mon 29th Sep 2025
60329547-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.24
Paid
Date
Mon 8th Sep 2025
60324466-1
Type
Office Costs
(Cleaning services)
Description
consitutency office cleaning
Amount
£312.00
Paid
Date
Fri 29th Aug 2025
60324497-1-C
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL [200012461-1]
Amount
£188.40
Paid
Date
Fri 29th Aug 2025
60324497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200012461-0]
Landline & internet package
Amount
£186.72
Paid
Date
Thu 28th Aug 2025
60324513-1
Type
Office Costs
(Advertising and contact cards)
Description
WHEATLEY PRINTERS LIMI
Amount
£312.00
Paid
Date
Tue 19th Aug 2025
60324509-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.PHS.CO.UK
Amount
£199.03
Paid
Date
Fri 15th Aug 2025
60320651-1
Type
Office Costs
(Utilities)
Description
gas and electric April to June
Dual Fuel
Amount
£525.92
Paid
Date
Fri 15th Aug 2025
60320650-1
Type
Office Costs
(Utilities)
Description
Electric and Gas for constituency office
Dual Fuel
Amount
£226.10
Paid
Date
Mon 11th Aug 2025
60324519-1
Type
Office Costs
(Stationery & printing)
Description
JAMES AND OWEN LTD
Amount
£68.97
Paid
Date
Thu 7th Aug 2025
60319110-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning bill August
Amount
£249.60
Paid
Date
Wed 30th Jul 2025
4005359-326
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2025
Computer, laptop, PC, tablet & accessories
Amount
£269.46
Paid
Date
Wed 30th Jul 2025
60318156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£158.64
Paid
Date
Tue 8th Jul 2025
4005359-113
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£164.18
Paid
Date
Thu 3rd Jul 2025
60318156-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£158.40
Paid
Date
Wed 2nd Jul 2025
60311336-1
Type
Office Costs
(Cleaning services)
Description
June cleaning bill for constituency office
Amount
£249.60
Paid
Date
Mon 16th Jun 2025
60311659-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 10th Jun 2025
60311667-1
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£1,151.98
Paid
Date
Tue 3rd Jun 2025
60305782-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Bill constituency office
Amount
£300.00
Paid
Date
Mon 2nd Jun 2025
60311655-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£158.40
Paid
Date
Fri 23rd May 2025
4005280-218
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£95.83
Paid
Date
Thu 8th May 2025
60307387-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£56.74
Paid
Date
Wed 7th May 2025
60301334-1
Type
Accommodation
(Council tax)
Description
Flat in London
Amount
£1,469.26
Paid
Date
Wed 7th May 2025
60301571-1
Type
Office Costs
(Cleaning services)
Description
monthly office cleaning bill
Amount
£180.00
Paid
Date
Tue 29th Apr 2025
60301243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£158.40
Paid
Date
Wed 23rd Apr 2025
60301272-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£200.00
Paid
Date
Fri 11th Apr 2025
200011529-236
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-235
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-234
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£667.78
Paid
Date
Fri 11th Apr 2025
200011529-237
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Wed 2nd Apr 2025
60293539-1
Type
Office Costs
(Cleaning services)
Description
Monthyl Office Cleaning [200011797-530]
Amount
£240.00
Paid
Date
Wed 2nd Apr 2025
60301227-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD [200011798-178]
Amount
£25.68
Paid
Date
Tue 1st Apr 2025
90048517-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Mon 31st Mar 2025
200011493-520
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,383.33
Paid
Date
Mon 31st Mar 2025
200011493-521
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-128.42
Paid
Date
Fri 28th Mar 2025
60294699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-8045]
Landline & internet package
Amount
£146.82
Paid
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
Date
Mon 17th Mar 2025
60294703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B [200011725-6214]
Landline & internet package
Amount
£146.82
Paid
Date
Wed 12th Mar 2025
60288655-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for Constituency Office [200011800-4]
Amount
£127.45
Paid
Date
Mon 10th Mar 2025
60294252-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD [200011726-5069] [200011799-51]
Amount
£31.72
Paid
Date
Mon 10th Mar 2025
60294252-1-C
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
QUADIENT UK LTD [200011726-5069] [200011800-3]
Amount
£397.04
Paid
Date
Fri 7th Mar 2025
60287716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 7th Mar 2025
60294259-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP [200011725-2742] [200011799-54]
Amount
£16.49
Paid
Date
Fri 7th Mar 2025
60294255-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD [200011725-2741]
Amount
£25.68
Paid
Date
Tue 4th Mar 2025
90047704-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Mon 3rd Mar 2025
60285824-1
Type
Office Costs
(Cleaning services)
Description
monthly cleaning bill for constituency office
Amount
£240.00
Paid
Date
Mon 3rd Mar 2025
60294661-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ZERO WASTE GROUP [200011725-2895]
Amount
£119.00
Paid
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
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
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
Date
Thu 13th Feb 2025
60282978-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£240.00
Paid
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
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
Date
Fri 7th Feb 2025
60286376-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£21.98
Paid
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
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
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
Date
Thu 30th Jan 2025
60280617-1
Type
Office Costs
(Equipment - purchase)
Description
CEXTECH STROUD
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid
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
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
Date
Mon 27th Jan 2025
60280623-1
Type
Office Costs
(Stationery & printing)
Description
JAMES AND OWEN LTD
Amount
£26.30
Paid
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
Date
Tue 21st Jan 2025
4005062-1565
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£142.07
Paid
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
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
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
Date
Thu 9th Jan 2025
60280472-1-C
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011800-2]
Amount
£124.56
Paid
Date
Wed 8th Jan 2025
60280461-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
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
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
Date
Thu 19th Dec 2024
60274733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
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
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
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
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
Date
Tue 3rd Dec 2024
90045483-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
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
Date
Tue 26th Nov 2024
60267854-1
Type
Staffing
(Training - staff)
Description
Hansard event training on PMB process
Amount
£10.00
Paid
Date
Fri 22nd Nov 2024
60270360-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL ACCOUNTS+PAYPA
Amount
£247.50
Paid
Date
Thu 21st Nov 2024
60270360-3
Type
Office Costs
(Stationery & printing)
Description
MOLESKINE
Amount
£53.98
Paid
Date
Tue 12th Nov 2024
60270360-2
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£137.88
Paid
Date
Mon 11th Nov 2024
60270405-1
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£-137.88
Paid
Date
Thu 7th Nov 2024
60270369-1
Type
Staffing
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£180.00
Paid
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
Date
Fri 1st Nov 2024
60270423-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£885.76
Paid
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
Date
Wed 30th Oct 2024
60264343-1
Type
Office Costs
(Equipment - purchase)
Description
R & D BLINDS LTD
Sundries
Amount
£156.99
Paid
Date
Tue 29th Oct 2024
200010733-6
Type
Office Costs
(Rent)
Description
[***] - First 2 Quarters Rent
Amount
£3,750.00
Paid
Date
Fri 25th Oct 2024
60264529-1
Type
Office Costs
(Website hosting and design)
Description
DNH 123REG [***]
Amount
£137.88
Paid
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
Date
Fri 11th Oct 2024
60264348-1
Type
Office Costs
(Recruitment Services &Costs)
Description
SAVILLEASSESSMENT.COM
Amount
£394.68
Paid
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
Date
Tue 1st Oct 2024
90044312-0
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
Date
Fri 27th Sep 2024
60257868-1
Type
Office Costs
(Cleaning services)
Description
WWW.PHS.CO.UK
Amount
£140.29
Paid
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
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
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
Date
Thu 5th Sep 2024
60252028-1
Type
Miscellaneous
(Removals)
Description
removal fee
Amount
£365.00
Paid
Date
Tue 3rd Sep 2024
90043712-1
Type
Accommodation
(Rent)
Amount
£2,383.33
Paid
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
Date
Tue 20th Aug 2024
60250407-2
Type
Office Costs
(Stationery & printing)
Description
Office keys for team
Amount
£18.00
Paid
Date
Thu 15th Aug 2024
60252499-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
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
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
Date
Wed 24th Jul 2024
60249679-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-191]
Amount
£445.81
Paid
Date
Tue 23rd Jul 2024
60249693-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£0.85
Paid