Sojan Joseph 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 (170)

Paid (170)

Date
Thu 30th Oct 2025
60338428-1
Type
Accommodation
(Utilities)
Description
TVLICENSING.CO.UK
Not Applicable
Amount
£174.50
Paid
Date
Thu 23rd Oct 2025
60338435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£54.00
Paid
Date
Thu 23rd Oct 2025
60338435-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£89.52
Paid
Date
Thu 23rd Oct 2025
60338436-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£84.00
Paid
Date
Wed 15th Oct 2025
60338418-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£299.00
Paid
Date
Sat 11th Oct 2025
60331997-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 6th Oct 2025
60338418-2
Type
Office Costs
(Hospitality)
Description
SQ HARPERS CAFE
Amount
£53.85
Paid
Date
Sat 27th Sep 2025
60327958-1
Type
Office Costs
(Bought-in services)
Description
Holding Deposit for London Accommodation
Administrative services
Amount
£438.46
Paid
Date
Thu 18th Sep 2025
60331991-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£54.00
Paid
Date
Thu 18th Sep 2025
60331993-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£84.00
Paid
Date
Tue 16th Sep 2025
60331985-4
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£55.86
Paid
Date
Thu 4th Sep 2025
60323812-3
Type
Accommodation
(Utilities)
Description
Electricity June 2025
Electricity
Amount
£61.39
Paid
Date
Thu 4th Sep 2025
60323812-5
Type
Accommodation
(Utilities)
Description
Electricity August 2025
Electricity
Amount
£57.49
Paid
Date
Thu 4th Sep 2025
60323812-4
Type
Accommodation
(Utilities)
Description
Electricity July 2025
Electricity
Amount
£56.75
Paid
Date
Fri 29th Aug 2025
60327991-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 26th Aug 2025
4005406-122
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£90.13
Paid
Date
Mon 18th Aug 2025
60327998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Mon 18th Aug 2025
60328002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£72.77
Paid
Date
Mon 18th Aug 2025
60328006-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£168.00
Paid
Date
Tue 12th Aug 2025
60327991-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£54.99
Paid
Date
Thu 31st Jul 2025
4005359-88
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£90.13
Paid
Date
Thu 31st Jul 2025
4005406-2
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£-90.13
Paid
Date
Fri 25th Jul 2025
60316948-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 24th Jul 2025
60316432-1
Type
Office Costs
(Advertising and contact cards)
Description
Postal non-political parliamentary newsletter
Amount
£1,340.00
Paid
Date
Thu 24th Jul 2025
60316432-2
Type
Office Costs
(Postage & couriers)
Description
Delivery company to distribute the newsletter across the constituency
Amount
£3,840.00
Paid
Date
Fri 18th Jul 2025
60321345-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Fri 18th Jul 2025
60321345-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£89.90
Paid
Date
Tue 15th Jul 2025
4005359-547
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£147.53
Paid
Date
Fri 27th Jun 2025
4005295-55
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Fri 27th Jun 2025
4005295-70
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Fri 27th Jun 2025
4005295-54
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Fri 27th Jun 2025
4005295-71
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Fri 27th Jun 2025
4005295-124
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Fri 27th Jun 2025
4005295-72
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Fri 27th Jun 2025
4005295-5
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Wed 18th Jun 2025
60316945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Wed 18th Jun 2025
60316941-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£84.00
Paid
Date
Sat 31st May 2025
60308099-2
Type
Accommodation
(Utilities)
Description
Electricity May25
Electricity
Amount
£63.56
Paid
Date
Sun 18th May 2025
60307069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Sun 18th May 2025
60307073-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£84.00
Paid
Date
Sun 18th May 2025
60307072-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.80
Paid
Date
Wed 30th Apr 2025
60308099-1
Type
Accommodation
(Utilities)
Description
Electricity April 25
Electricity
Amount
£86.16
Paid
Date
Sat 26th Apr 2025
60301500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 18th Apr 2025
60301569-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK) [200011793-419]
Landline
Amount
£85.61
Paid
Date
Fri 18th Apr 2025
60301564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Fri 18th Apr 2025
60301575-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£84.00
Paid
Date
Wed 2nd Apr 2025
60293408-2-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
March 2025 internet [200011792-536]
Internet
Amount
£10.97
Paid
Date
Wed 2nd Apr 2025
60293408-4
Type
Accommodation
(Utilities)
Description
Electricity March 2025 [200011792-70]
Electricity
Amount
£109.17
Paid
Date
Wed 2nd Apr 2025
60293408-3
Type
Accommodation
(Utilities)
Description
Electricity February 2025 [200011792-69]
Electricity
Amount
£151.98
Paid
Date
Wed 2nd Apr 2025
60293408-1
Type
Accommodation
(Council tax)
Description
Council tax for April 2025- March2026
Amount
£1,408.42
Paid
Date
Mon 31st Mar 2025
200011493-582
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,202.47
Paid
Date
Wed 26th Mar 2025
60291941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 20th Mar 2025
90048240-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 18th Mar 2025
60294466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK) [200011725-5694]
Landline
Amount
£20.99
Paid
Date
Tue 18th Mar 2025
60294451-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK) [200011725-5693]
Internet
Amount
£64.80
Paid
Date
Tue 18th Mar 2025
60294451-5
Type
Office Costs
(Parking)
Description
[200011725-5695] [200011793-2]
Within constituency
Amount
£84.00
Paid
Date
Sun 16th Mar 2025
60294355-4
Type
Office Costs
(Cleaning services)
Description
POUNDLAND LTD - 1310 [200011725-5357]
Amount
£8.50
Paid
Date
Thu 20th Feb 2025
90047476-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 20th Feb 2025
4005133-325
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Thu 20th Feb 2025
4005133-324
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Wed 19th Feb 2025
60286349-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£72.00
Paid
Date
Wed 19th Feb 2025
60286454-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£265.00
Paid
Date
Wed 19th Feb 2025
60286339-1
Type
Office Costs
(Equipment - purchase)
Description
INFO TAOTECH.CO.UK
Other office equipment
Amount
£225.74
Paid
Date
Wed 19th Feb 2025
4005133-314
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005133-313
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005133-312
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005133-311
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005133-315
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005133-316
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Wed 19th Feb 2025
4005123-734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.59
Paid
Date
Wed 19th Feb 2025
4005123-735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£90.13
Paid
Date
Wed 19th Feb 2025
4005406-3
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2025
Computer, laptop, PC, tablet & accessories
Amount
£-90.13
Paid
Date
Tue 18th Feb 2025
60286665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£41.04
Paid
Date
Tue 18th Feb 2025
60286662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£54.00
Paid
Date
Tue 18th Feb 2025
60286662-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£10.80
Paid
Date
Tue 18th Feb 2025
60286693-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£84.00
Paid
Date
Tue 18th Feb 2025
60286693-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£154.45
Paid
Date
Tue 18th Feb 2025
60286693-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Fri 14th Feb 2025
60286332-1
Type
Office Costs
(Advertising and contact cards)
Description
PIXARTPRINTING
Amount
£-62.47
Paid
Date
Mon 10th Feb 2025
60286332-2
Type
Office Costs
(Advertising and contact cards)
Description
PIXARTPRINTING
Amount
£62.47
Paid
Date
Wed 5th Feb 2025
4005123-738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.90
Paid
Date
Wed 5th Feb 2025
4005123-740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.11
Paid
Date
Wed 5th Feb 2025
4005123-739
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.56
Paid
Date
Wed 5th Feb 2025
4005123-736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.17
Paid
Date
Wed 5th Feb 2025
4005123-737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.39
Paid
Date
Tue 4th Feb 2025
60280151-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 24th Jan 2025
60281469-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£8.05
Paid
Date
Fri 24th Jan 2025
4005056-63
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Tue 21st Jan 2025
90046719-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 18th Jan 2025
60281501-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Sat 18th Jan 2025
60281501-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£37.72
Paid
Date
Sat 18th Jan 2025
60281501-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Wed 1st Jan 2025
60279903-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet
Internet
Amount
£20.00
Paid
Date
Tue 24th Dec 2024
60279903-2
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£191.08
Paid
Date
Thu 19th Dec 2024
90045910-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 19th Dec 2024
60274887-4
Type
Office Costs
(Hospitality)
Description
IW GROUP SERVICES (UK)
Amount
£34.80
Paid
Date
Thu 19th Dec 2024
60274887-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£86.40
Paid
Date
Thu 19th Dec 2024
60274887-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£94.80
Paid
Date
Thu 19th Dec 2024
60274887-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£52.31
Paid
Date
Thu 19th Dec 2024
60274887-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£64.80
Paid
Date
Thu 19th Dec 2024
60274839-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Thu 19th Dec 2024
60281501-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£-54.00
Paid
Date
Tue 3rd Dec 2024
4005001-802
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.54
Paid
Date
Tue 3rd Dec 2024
4005001-801
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.91
Paid
Date
Sun 1st Dec 2024
60271655-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet
Internet
Amount
£20.00
Paid
Date
Mon 25th Nov 2024
60271655-1
Type
Accommodation
(Utilities)
Description
electricity
Electricity
Amount
£67.39
Paid
Date
Mon 25th Nov 2024
60279903-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£123.66
Paid
Date
Tue 19th Nov 2024
90045205-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 18th Nov 2024
60269678-2
Type
Office Costs
(Business rates)
Description
IW GROUP SERVICES (UK)
Amount
£34.80
Paid
Date
Mon 18th Nov 2024
60269678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£47.62
Paid
Date
Mon 18th Nov 2024
60269678-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Internet
Amount
£10.80
Paid
Date
Mon 18th Nov 2024
60269678-3
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Wed 6th Nov 2024
4004939-353
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.94
Paid
Date
Wed 6th Nov 2024
4004939-352
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.20
Paid
Date
Wed 6th Nov 2024
4004939-351
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.20
Paid
Date
Mon 4th Nov 2024
60262693-1
Type
Accommodation
(Council tax)
Description
Council tax for the period 19/9/24- 31/03/2025
Amount
£714.73
Paid
Date
Mon 4th Nov 2024
200010746-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,100.00
Paid
Date
Fri 1st Nov 2024
60271655-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet
Internet
Amount
£20.00
Paid
Date
Thu 31st Oct 2024
4004895-803
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.23
Paid
Date
Thu 31st Oct 2024
4004895-804
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Thu 31st Oct 2024
4004895-805
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.23
Paid
Date
Thu 31st Oct 2024
60271655-2
Type
Office Costs
(TV licence)
Description
Not giving me options to fill remaining boxes for my accommodation.
Amount
£169.50
Paid
Date
Wed 23rd Oct 2024
60273258-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£253.24
Paid
Date
Wed 23rd Oct 2024
60273258-1-C
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA PUBLISHIN [200011793-4]
Amount
£145.70
Paid
Date
Tue 22nd Oct 2024
90044646-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 22nd Oct 2024
60269678-8
Type
Office Costs
(Hospitality)
Description
IW GROUP SERVICES (UK)
Amount
£34.80
Paid
Date
Tue 22nd Oct 2024
60269678-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline & internet package
Amount
£11.35
Paid
Date
Tue 22nd Oct 2024
60269678-4
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Tue 15th Oct 2024
60262693-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly direct debit in advance
Internet
Amount
£20.00
Paid
Date
Fri 11th Oct 2024
60270759-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Oct 2024
60270759-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 11th Oct 2024
60270759-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-3]
Amount
£650.96
Paid
Date
Thu 3rd Oct 2024
4004808-62
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60270764-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 30th Sep 2024
60265769-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£16.18
Paid
Date
Sat 28th Sep 2024
60297150-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 19th Sep 2024
60262693-2
Type
Accommodation
(Utilities)
Description
monthly direct debit in advance
Electricity
Amount
£43.00
Paid
Date
Wed 18th Sep 2024
60265769-6
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,101.12
Paid
Date
Wed 18th Sep 2024
60265769-8
Type
Office Costs
(Service charge & ground Rent)
Description
IW GROUP SERVICES (UK)
Amount
£49.91
Paid
Date
Tue 17th Sep 2024
4004814-1556
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.72
Paid
Date
Tue 17th Sep 2024
4004814-1553
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.02
Paid
Date
Tue 17th Sep 2024
4004814-1554
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.89
Paid
Date
Tue 17th Sep 2024
4004814-1546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.96
Paid
Date
Tue 17th Sep 2024
4004814-1552
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.73
Paid
Date
Tue 17th Sep 2024
4004814-1544
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.26
Paid
Date
Tue 17th Sep 2024
4004814-1549
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.30
Paid
Date
Tue 17th Sep 2024
4004814-1547
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.18
Paid
Date
Tue 17th Sep 2024
4004814-1551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.80
Paid
Date
Tue 17th Sep 2024
4004814-1545
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£34.66
Paid
Date
Tue 17th Sep 2024
4004814-1550
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.93
Paid
Date
Tue 17th Sep 2024
4004814-1548
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.21
Paid
Date
Tue 17th Sep 2024
4004814-1555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.42
Paid
Date
Tue 17th Sep 2024
4004814-1557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.08
Paid
Date
Wed 11th Sep 2024
4004814-1571
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.82
Paid
Date
Wed 11th Sep 2024
4004814-1569
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.06
Paid
Date
Wed 11th Sep 2024
4004814-1566
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.19
Paid
Date
Wed 11th Sep 2024
4004814-1560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.19
Paid
Date
Wed 11th Sep 2024
4004814-1570
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.65
Paid
Date
Wed 11th Sep 2024
4004814-1568
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.24
Paid
Date
Wed 11th Sep 2024
4004814-1564
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.18
Paid
Date
Wed 11th Sep 2024
4004814-1567
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.24
Paid
Date
Wed 11th Sep 2024
4004814-1562
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.46
Paid
Date
Wed 11th Sep 2024
4004814-1558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.66
Paid
Date
Wed 11th Sep 2024
4004814-1565
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.14
Paid
Date
Wed 11th Sep 2024
4004814-1563
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.28
Paid
Date
Wed 11th Sep 2024
4004814-1559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Wed 11th Sep 2024
4004814-1561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.32
Paid
Date
Fri 9th Aug 2024
60256245-10
Type
Office Costs
(Hospitality)
Description
TESCO STORE 2031 [200011725-782]
Amount
£71.69
Paid
Date
Fri 9th Aug 2024
60256245-9
Type
Office Costs
(Stationery & printing)
Description
HOBBYCRAFT [200011725-781]
Amount
£3.40
Paid
Date
Thu 8th Aug 2024
60256245-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
T K MAXX [200011725-779]
Amount
£56.97
Paid