Sonia Kumar Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (13) - Miscellaneous (4) - Office Costs (54) - Office costs (4) - Office Costs (111) - Staffing (16)

Accommodation (13)

Date
Tue 1st Apr 2025
60300080-1
Type
Accommodation
(Council tax)
Description
Council tax bill
Amount
£1,469.26
Paid
Date
Mon 31st Mar 2025
200011493-295
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,224.66
Paid
Date
Tue 18th Mar 2025
90048177-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 18th Feb 2025
90047417-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 14th Jan 2025
90046620-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 17th Dec 2024
90045860-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 14th Nov 2024
90045146-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 15th Oct 2024
90044581-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Fri 13th Sep 2024
6016421-0
Type
Accommodation
(Rent)
Description
[***] - First rent -
Amount
£3,000.00
Paid
Date
Tue 30th Jul 2024
60253479-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Sun 28th Jul 2024
60253479-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 23rd Jul 2024
60253479-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£670.70
Paid
Date
Sun 21st Jul 2024
60253479-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£615.35
Paid

Miscellaneous (4)

Date
Sun 15th Sep 2024
60265642-1
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£36.29
Paid
Date
Sun 15th Sep 2024
60265642-3
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£44.91
Paid
Date
Sun 15th Sep 2024
60265642-2
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£27.98
Paid
Date
Sun 8th Sep 2024
60265642-4
Type
Miscellaneous
(Removals)
Description
WWW.ANYVAN.COM
Amount
£979.36
Paid

Office Costs (54)

Date
Tue 11th Nov 2025
60336635-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charges on constituency office from December 2025 to March 202
Amount
£1,197.46
Paid
Date
Tue 11th Nov 2025
4005511-412
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£124.06
Paid
Date
Tue 11th Nov 2025
60336631-1
Type
Office Costs
(Utilities)
Description
Electric Bill constituency office Oct 25
Electricity
Amount
£187.88
Paid
Date
Fri 7th Nov 2025
60335701-1
Type
Office Costs
(Utilities)
Description
Energy bill for constituency office
Electricity
Amount
£187.88
Paid
Date
Thu 6th Nov 2025
60335579-1
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office Dec 25
Amount
£75.00
Paid
Date
Mon 13th Oct 2025
60330861-1
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office weekly for 1 month
Amount
£100.00
Paid
Date
Thu 9th Oct 2025
60335730-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£290.02
Paid
Date
Wed 8th Oct 2025
60335718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£135.58
Paid
Date
Fri 3rd Oct 2025
60328718-1
Type
Office Costs
(Service charge & ground Rent)
Description
outstanding service charge for Constituency office
Amount
£157.60
Paid
Date
Wed 24th Sep 2025
60327339-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office October 25
Amount
£100.00
Paid
Date
Tue 23rd Sep 2025
60330197-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£127.65
Paid
Date
Thu 11th Sep 2025
60325394-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office month of September
Amount
£125.00
Paid
Date
Fri 5th Sep 2025
60330180-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£136.30
Paid
Date
Wed 3rd Sep 2025
60330165-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£156.92
Paid
Date
Mon 11th Aug 2025
60320027-1
Type
Office Costs
(Utilities)
Description
security deposit to arrange direct debit
Electricity
Amount
£313.06
Paid
Date
Wed 6th Aug 2025
60328565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£111.64
Paid
Date
Tue 29th Jul 2025
60319431-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£63.15
Paid
Date
Tue 22nd Jul 2025
60315966-1
Type
Office Costs
(Cleaning services)
Description
cleaning services for month of august constituency office
Amount
£100.00
Paid
Date
Wed 16th Jul 2025
60319384-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 16th Jul 2025
60319207-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.87
Paid
Date
Wed 9th Jul 2025
60319232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£113.09
Paid
Date
Tue 8th Jul 2025
60319224-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£179.69
Paid
Date
Mon 7th Jul 2025
60313020-1
Type
Office Costs
(Bought-in services)
Description
summary video of what Sonia has been doing in her first year as MP to share with constituents to better understand parliamentary and constituency duties.
Comms & Media
Amount
£150.00
Paid
Date
Mon 7th Jul 2025
60312558-1
Type
Office Costs
(Service charge & ground Rent)
Description
confusion over service charges, wrong amount paid. This is the difference between what is owed and what was paid.
Amount
£157.60
Paid
Date
Thu 26th Jun 2025
60310441-1
Type
Office Costs
(Cleaning services)
Description
Cleaning invoice for constituency office
Amount
£125.00
Paid
Date
Wed 25th Jun 2025
60314008-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS
Amount
£105.00
Paid
Date
Mon 16th Jun 2025
60308772-1
Type
Office Costs
(Service charge & ground Rent)
Description
Interim Ins Charge 2024-2025
Amount
£85.96
Paid
Date
Mon 16th Jun 2025
60308792-1
Type
Office Costs
(Service charge & ground Rent)
Description
On Account Service Charge
Amount
£1,102.32
Paid
Date
Wed 11th Jun 2025
60312566-1
Type
Office Costs
(Equipment - purchase)
Description
DIRECT365ONLINE LIMITE
Other office equipment
Amount
£173.33
Paid
Date
Tue 10th Jun 2025
60312038-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£176.87
Paid
Date
Thu 5th Jun 2025
60311509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£113.57
Paid
Date
Sun 1st Jun 2025
60304992-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charges this
Amount
£1,197.46
Paid
Date
Tue 27th May 2025
60304602-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office June 2025
Amount
£100.00
Paid
Date
Mon 19th May 2025
60308632-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£248.99
Paid
Date
Thu 15th May 2025
60303091-1
Type
Office Costs
(Insurance - buildings)
Description
Property Insurance
Amount
£312.30
Paid
Date
Fri 9th May 2025
70008185-1
Type
Office Costs
(Advertising and contact cards)
Description
Repayment for part refund of claim 60293335:1
Amount
Repaid
Repaid : £918.00
Date
Wed 7th May 2025
60311513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£99.64
Paid
Date
Tue 6th May 2025
60308824-1-C
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200012009-1]
Electricity
Amount
£643.67
Paid
Date
Tue 6th May 2025
60308824-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200012010-1]
Electricity
Amount
£233.05
Paid
Date
Wed 30th Apr 2025
4005204-143
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Wed 30th Apr 2025
4005204-142
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Wed 30th Apr 2025
4005204-144
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£228.80
Paid
Date
Wed 30th Apr 2025
4005204-141
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£186.23
Paid
Date
Tue 29th Apr 2025
60300091-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£100.00
Paid
Date
Wed 9th Apr 2025
60305439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£99.64
Paid
Date
Mon 31st Mar 2025
200011493-296
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,046.85
Paid
Date
Sun 30th Mar 2025
60299594-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-8990]
Amount
£33.00
Paid
Date
Thu 27th Mar 2025
60299561-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-8003]
Amount
£149.20
Paid
Date
Tue 25th Mar 2025
90048338-1
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid
Date
Thu 20th Mar 2025
60290402-1
Type
Office Costs
(Cleaning services)
Description
Weekly cleaning of the constituency office for the month of April.
Amount
£125.00
Paid
Date
Thu 20th Mar 2025
60290394-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Difference with heating installation costs
Amount
£626.20
Paid
Date
Thu 20th Mar 2025
60299530-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-5955]
Amount
£44.75
Paid
Date
Thu 20th Mar 2025
200011512-41
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-40
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£308.12
Paid

Office costs (4)

Date
Thu 20th Mar 2025
200011512-2445
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2444
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2446
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-2443
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid

Office Costs (111)

Date
Tue 18th Mar 2025
60299600-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***] [200011725-6970]
Amount
£30.33
Paid
Date
Tue 18th Mar 2025
60299561-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES [200011725-6971]
Amount
£884.86
Paid
Date
Fri 14th Mar 2025
60299563-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-5720]
Office furniture
Amount
£-97.19
Paid
Date
Wed 12th Mar 2025
60294469-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP EASY PRINTS [200011725-4357]
Amount
£965.00
Paid
Date
Wed 12th Mar 2025
60294469-1
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS [200011725-4358]
Amount
£75.00
Paid
Date
Tue 11th Mar 2025
60287980-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door with window panels installed in the meeting room of constituency office to provide some privacy for meetings while still having the option for visibility for safety reasons. Monitor/tv screen mounted to wall and door handle fixed in bathroom.
Amount
£780.00
Paid
Date
Mon 10th Mar 2025
60299539-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-4892]
Computer, laptop, PC, tablet & accessories
Amount
£22.94
Paid
Date
Mon 10th Mar 2025
60299533-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-4893]
Amount
£24.01
Paid
Date
Fri 7th Mar 2025
60299509-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE [200011725-2680]
Office furniture
Amount
£-109.99
Paid
Date
Fri 7th Mar 2025
60299495-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2679]
Sundries
Amount
£364.79
Paid
Date
Fri 7th Mar 2025
60299529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-2681]
Landline & internet package
Amount
£135.72
Paid
Date
Thu 6th Mar 2025
60299503-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-2904]
Other office equipment
Amount
£49.99
Paid
Date
Thu 6th Mar 2025
60299650-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS-DUDLEY [200011725-2905]
Sundries
Amount
£24.89
Paid
Date
Wed 5th Mar 2025
60299437-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3413]
Office furniture
Amount
£78.99
Paid
Date
Tue 4th Mar 2025
60296331-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-2836]
Sundries
Amount
£62.95
Paid
Date
Tue 4th Mar 2025
60296327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-2837]
Landline & internet package
Amount
£72.67
Paid
Date
Sun 2nd Mar 2025
60291054-3
Type
Office Costs
(Stationery & printing)
Description
Canva enhances communication and engagement with constituents providing an easy-to-use platform for creating visuals. It allows for quick content creation aligning with current events, policies, and local initiatives = effective outreach to the community.
Amount
£13.00
Paid
Date
Fri 28th Feb 2025
60293337-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 6197 [200011725-120]
Amount
£14.30
Paid
Date
Wed 26th Feb 2025
60293376-1
Type
Office Costs
(Hospitality)
Description
DUDLEY CANAL AND TUNNE [200011725-100]
Amount
£70.00
Paid
Date
Wed 26th Feb 2025
60293451-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM [200011726-1519]
Amount
£656.21
Paid
Date
Wed 26th Feb 2025
60293453-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-99]
Amount
£165.31
Paid
Date
Tue 25th Feb 2025
60284608-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for the month of March at constituency office
Amount
£100.00
Paid
Date
Tue 25th Feb 2025
60293441-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [200011725-1407]
Amount
£30.00
Paid
Date
Tue 25th Feb 2025
60293456-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011725-1405]
Office furniture
Amount
£250.80
Paid
Date
Tue 25th Feb 2025
60293641-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-1406]
Sundries
Amount
£72.66
Paid
Date
Mon 24th Feb 2025
60293645-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-390]
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Mon 24th Feb 2025
60293649-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-391]
Television
Amount
£308.98
Paid
Date
Mon 24th Feb 2025
60293476-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-392]
Amount
£44.44
Paid
Date
Mon 24th Feb 2025
60293659-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-2579]
Amount
£69.36
Paid
Date
Mon 24th Feb 2025
60293657-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-393]
Amount
£44.26
Paid
Date
Sun 23rd Feb 2025
60293646-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-610]
Computer, laptop, PC, tablet & accessories
Amount
£153.99
Paid
Date
Sat 22nd Feb 2025
60293441-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [200011725-260]
Amount
£27.00
Paid
Date
Thu 20th Feb 2025
60294469-3
Type
Office Costs
(Stationery & printing)
Description
SUMUP EASY PRINTS [200011725-135]
Amount
£75.00
Paid
Date
Wed 19th Feb 2025
60283779-1
Type
Office Costs
(Cleaning services)
Description
weekly cleaning of constituency office in February
Amount
£75.00
Paid
Date
Wed 19th Feb 2025
60283778-1
Type
Office Costs
(Cleaning services)
Description
first clean of constituency office
Amount
£50.00
Paid
Date
Wed 19th Feb 2025
60283769-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase and install of wall mounted heaters in the constituency office and addition of wall mounted sockets.
Other office equipment
Amount
£2,690.86
Paid
Date
Wed 19th Feb 2025
60283785-1
Type
Office Costs
(Equipment - purchase)
Description
fan heater for use at constituency office
Other office equipment
Amount
£12.00
Paid
Date
Wed 19th Feb 2025
60293471-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011725-353]
Office furniture
Amount
£-42.00
Paid
Date
Wed 19th Feb 2025
60293462-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-352]
Office furniture
Amount
£288.98
Paid
Date
Tue 18th Feb 2025
60293441-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [200011725-972]
Amount
£12.67
Paid
Date
Tue 18th Feb 2025
60293469-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-971]
Computer, laptop, PC, tablet & accessories
Amount
£79.77
Paid
Date
Mon 17th Feb 2025
60295192-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011726-526]
Office furniture
Amount
£1,264.80
Paid
Date
Mon 17th Feb 2025
60293373-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS-DUDLEY [200011725-223]
Other office equipment
Amount
£4.48
Paid
Date
Fri 14th Feb 2025
60293441-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [200011725-164]
Amount
£22.99
Paid
Date
Thu 13th Feb 2025
200011233-4
Type
Office Costs
(Rent)
Description
[***] Faster Payment - First QTR Rent - [***] [***]
Amount
£3,037.81
Paid
Date
Thu 13th Feb 2025
60293370-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS OLDBURY [200011725-70]
Sundries
Amount
£23.00
Paid
Date
Thu 13th Feb 2025
60293363-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0360 [200011725-432]
Office furniture
Amount
£80.00
Paid
Date
Thu 13th Feb 2025
60293367-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 744 OLDBURY [200011725-69]
Sundries
Amount
£45.99
Paid
Date
Thu 13th Feb 2025
60293362-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS [200011725-71]
Amount
£21.75
Paid
Date
Wed 12th Feb 2025
60293357-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200011725-1223]
Office furniture
Amount
£73.98
Paid
Date
Tue 11th Feb 2025
60282340-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for the MP constituency office [200011314-1]
Amount
£50.00
Paid
Date
Tue 11th Feb 2025
60293353-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-669]
Office furniture
Amount
£156.00
Paid
Date
Tue 11th Feb 2025
60293361-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT [200011725-670]
Amount
£33.91
Paid
Date
Wed 5th Feb 2025
60293634-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-35]
Other office equipment
Amount
£301.89
Paid
Date
Tue 4th Feb 2025
60290409-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£67.00
Paid
Date
Tue 4th Feb 2025
60290405-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£109.99
Paid
Date
Tue 4th Feb 2025
60293335-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH [200011726-32]
Amount
£3,875.76
Paid
Date
Tue 4th Feb 2025
60293351-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011726-31]
Office furniture
Amount
£1,417.20
Paid
Date
Tue 4th Feb 2025
60293345-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD [200011726-308]
Office furniture
Amount
£1,953.60
Paid
Date
Sun 2nd Feb 2025
60291054-2
Type
Office Costs
(Stationery & printing)
Description
Canva enhances communication and engagement with constituents providing an easy-to-use platform for creating visuals. It allows for quick content creation aligning with current events, policies, and local initiatives = effective outreach to the community.
Amount
£13.00
Paid
Date
Wed 29th Jan 2025
60286587-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£27.00
Paid
Date
Tue 28th Jan 2025
4005062-660
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.36
Paid
Date
Tue 28th Jan 2025
4005062-662
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£23.35
Paid
Date
Thu 23rd Jan 2025
60278838-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work phone for Office Manager
Amount
£245.49
Paid
Date
Tue 21st Jan 2025
4005062-661
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid
Date
Wed 8th Jan 2025
60285773-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£27.91
Paid
Date
Wed 8th Jan 2025
60282471-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£296.79
Paid
Date
Thu 2nd Jan 2025
60291054-1
Type
Office Costs
(Stationery & printing)
Description
Canva enhances communication and engagement with constituents providing an easy-to-use platform for creating visuals. It allows for quick content creation aligning with current events, policies, and local initiatives = effective outreach to the community.
Amount
£13.00
Paid
Date
Wed 18th Dec 2024
60280088-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£0.99
Paid
Date
Wed 11th Dec 2024
60280612-2
Type
Office Costs
(Postage & couriers)
Description
Stamps to go on envelopes/letters to send to constituents
Amount
£88.40
Paid
Date
Sat 7th Dec 2024
60279583-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£24.00
Paid
Date
Fri 6th Dec 2024
60280612-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to go on envelopes/letters to send to constituents
Amount
£163.20
Paid
Date
Thu 5th Dec 2024
60279583-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£21.00
Paid
Date
Wed 4th Dec 2024
60279583-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£19.00
Paid
Date
Wed 4th Dec 2024
60279583-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£17.00
Paid
Date
Mon 2nd Dec 2024
60279583-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£15.00
Paid
Date
Sun 1st Dec 2024
60273704-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£13.00
Paid
Date
Fri 29th Nov 2024
60273704-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£11.00
Paid
Date
Thu 28th Nov 2024
60273704-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£10.00
Paid
Date
Tue 26th Nov 2024
60273704-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£9.00
Paid
Date
Mon 25th Nov 2024
60273704-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£8.00
Paid
Date
Sun 24th Nov 2024
60273704-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£7.00
Paid
Date
Sat 23rd Nov 2024
60273704-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£7.00
Paid
Date
Sat 23rd Nov 2024
60273704-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£5.00
Paid
Date
Fri 22nd Nov 2024
60273704-10
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£5.00
Paid
Date
Thu 21st Nov 2024
60273704-11
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£3.00
Paid
Date
Thu 21st Nov 2024
60273704-12
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£3.00
Paid
Date
Thu 21st Nov 2024
60273704-13
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£3.00
Paid
Date
Wed 20th Nov 2024
60273704-16
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Wed 20th Nov 2024
60273704-14
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£3.00
Paid
Date
Wed 20th Nov 2024
60273704-15
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Tue 19th Nov 2024
60273704-20
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Tue 19th Nov 2024
60273704-17
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Tue 19th Nov 2024
60273704-19
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Tue 19th Nov 2024
60273704-18
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Mon 18th Nov 2024
60273704-21
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK
Amount
£2.00
Paid
Date
Mon 18th Nov 2024
60273704-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid
Date
Mon 18th Nov 2024
60274584-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£219.00
Paid
Date
Tue 12th Nov 2024
60273373-1
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£58.20
Paid
Date
Thu 7th Nov 2024
60263988-1
Type
Office Costs
(Bought-in services)
Description
Solicitor fee for check of commercial lease agreement on MPs constituency office to ensure lease is suitable and appropriate.
Professional & consultancy
Amount
£936.00
Paid
Date
Mon 23rd Sep 2024
60264345-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Sep 2024
60264354-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Fri 13th Sep 2024
60264354-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Tue 10th Sep 2024
60265694-1
Type
Office Costs
(Advertising and contact cards)
Description
DIRECT2PRINT
Amount
£64.60
Paid
Date
Mon 9th Sep 2024
60264433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£20.00
Paid
Date
Fri 6th Sep 2024
60264351-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Fri 6th Sep 2024
60264351-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Wed 4th Sep 2024
60264341-1
Type
Office Costs
(Stationery & printing)
Description
DIRECT2PRINT
Amount
£54.00
Paid
Date
Fri 30th Aug 2024
60255881-1
Type
Office Costs
(Advertising and contact cards)
Description
DIRECT2PRINT
Amount
£40.00
Paid
Date
Sat 3rd Aug 2024
60255873-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 27th Jul 2024
60253479-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

Staffing (16)

Date
Thu 23rd Oct 2025
60332687-1
Type
Staffing
(Bought-in services)
Description
Parliamentary research and delivery
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 22nd Jul 2025
60315965-1
Type
Staffing
(Training - staff)
Description
Domestic abuse training for all staff. Spotting the signs and how to manage conversations as well as signpost to local services.
Amount
£350.00
Paid
Date
Fri 27th Jun 2025
60310678-1
Type
Staffing
(Bought-in services)
Description
Interim communications work while recruitment takes place
Comms & Media
Amount
£500.00
Paid
Date
Thu 26th Jun 2025
60310582-1
Type
Staffing
(Bought-in services)
Description
Comms work wee commencing 16th June
Comms & Media
Amount
£400.00
Paid
Date
Fri 13th Jun 2025
60308639-1
Type
Staffing
(Bought-in services)
Description
Comms work during recruitment process
Comms & Media
Amount
£500.00
Paid
Date
Fri 6th Jun 2025
60306841-1
Type
Staffing
(Bought-in services)
Description
Interim comms work during recruitment period
Comms & Media
Amount
£500.00
Paid
Date
Fri 30th May 2025
60305181-1
Type
Staffing
(Bought-in services)
Description
Comms work during staff transition
Comms & Media
Amount
£300.00
Paid
Date
Wed 7th May 2025
60301130-1
Type
Staffing
(Bought-in services)
Description
Filming and editing a video of an event day hosted by MP to engage residents. [***][***][***]
Comms & Media
Amount
£120.00
Paid
Date
Sat 26th Apr 2025
60305457-1
Type
Staffing
(Recruitment Services &Costs)
Description
LINKEDIN [***]
Amount
£96.91
Paid
Date
Thu 20th Mar 2025
60290595-1
Type
Staffing
(Training - MP)
Description
Media and press training for MP.
Amount
£3,600.00
Paid
Date
Tue 25th Feb 2025
60284627-1
Type
Staffing
(Bought-in services)
Description
Highly specialist training in senior speech writing, research and delivery
Professional & consultancy
Amount
£2,500.00
Paid
Date
Fri 7th Feb 2025
4005065-76
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 18th Dec 2024
60282606-2
Type
Staffing
(Training - staff)
Description
highly specialised one to one training in senior research and public speaking
Amount
£500.00
Paid
Date
Mon 25th Nov 2024
60282606-3
Type
Staffing
(Training - staff)
Description
highly specialised one to one training in senior research and public speaking
Amount
£500.00
Paid
Date
Wed 13th Nov 2024
60282606-1
Type
Staffing
(Training - staff)
Description
highly specialised one to one training in senior research and public speaking
Amount
£500.00
Paid
Date
Thu 7th Nov 2024
60274575-1
Type
Staffing
(Bought-in services)
Description
DCRESSWELLPHOTOGRAPHY
Comms & Media
Amount
£457.00
Paid