Steff Aquarone 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

29th January 2025 (1)
Date
Wed 29th Jan 2025
60279163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.99
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60278786-1
Type
Office Costs
(Bought-in services)
Description
Content creation
Comms & Media
Amount
£2,083.33
Paid
Date
Mon 27th Jan 2025
60278787-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
buy out of second hand smartphone for use in office
Amount
£200.75
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
60278458-1
Type
Office Costs
(Equipment - purchase)
Description
office kitchen
Other office equipment
Amount
£180.00
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
6018362-1
Type
Office Costs
(Rent)
Description
IPSA RENT [***]
Amount
£3,900.00
Paid

14th January 2025 (3)
Date
Tue 14th Jan 2025
60276613-1
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£462.75
Paid
Date
Tue 14th Jan 2025
90046634-0
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Tue 14th Jan 2025
60276614-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£4,923.17
Paid

8th January 2025 (2)
Date
Wed 8th Jan 2025
60275766-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet service
Internet
Amount
£28.99
Paid
Date
Wed 8th Jan 2025
60275766-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet service
Internet
Amount
£28.99
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60278948-1
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£24.72
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60277879-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RURAL COMPUTING LIMITE
Internet
Amount
£241.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60272724-1
Type
Office Costs
(Website hosting and design)
Description
Amendment to existing website after election with contact details
Amount
£83.67
Paid

17th December 2024 (3)
Date
Tue 17th Dec 2024
60272046-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£28.99
Paid
Date
Tue 17th Dec 2024
60272047-1
Type
Office Costs
(Moving Fees)
Description
Legal advice on office lease, drafting and negotiation
Legal costs
Amount
£4,809.60
Paid
Date
Tue 17th Dec 2024
60272048-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£512.88
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60278948-4
Type
Office Costs
(Software & applications)
Description
PADDLE.NET TXTEXPANDR
Amount
£4.01
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60271140-1
Type
Staffing
(Bought-in services)
Description
Content production
Comms & Media
Amount
£2,083.33
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60270483-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,440.00
Paid

7th December 2024 (1)
Date
Sat 7th Dec 2024
60278948-8
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.43
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60268998-1
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£105.00
Paid

26th November 2024 (5)
Date
Tue 26th Nov 2024
4004939-525
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.40
Paid
Date
Tue 26th Nov 2024
4004939-523
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.16
Paid
Date
Tue 26th Nov 2024
4004939-526
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
Paid
Date
Tue 26th Nov 2024
4004939-522
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.63
Paid
Date
Tue 26th Nov 2024
4004939-524
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.54
Paid

12th November 2024 (3)
Date
Tue 12th Nov 2024
60268995-1
Type
Accommodation
(Utilities)
Description
TVLICENSING.CO.UK
Not Applicable
Amount
£169.50
Paid
Date
Tue 12th Nov 2024
60265039-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£322.89
Paid
Date
Tue 12th Nov 2024
60268328-3
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.99
Paid

7th November 2024 (2)
Date
Thu 7th Nov 2024
60268296-4
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£19.25
Paid
Date
Thu 7th Nov 2024
60268983-3
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£17.83
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60269013-1
Type
Office Costs
(Equipment - purchase)
Description
SP DFR-MAPLINUK
Computer, laptop, PC, tablet & accessories
Amount
£56.98
Paid

5th November 2024 (6)
Date
Tue 5th Nov 2024
60263037-2
Type
Accommodation
(Utilities)
Description
Broadband
Not Applicable
Amount
£28.99
Paid
Date
Tue 5th Nov 2024
60263034-1
Type
Staffing
(Bought-in services)
Description
Content production
Comms & Media
Amount
£2,083.33
Paid
Date
Tue 5th Nov 2024
200010772-8
Type
Accommodation
(Rent)
Description
[***]FASTER PAYMENT RENT £2,440 - [***]
Amount
£2,440.00
Paid
Date
Tue 5th Nov 2024
60263036-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£230.59
Paid
Date
Tue 5th Nov 2024
60263037-1
Type
Accommodation
(Utilities)
Description
Broadband
Not Applicable
Amount
£77.97
Paid
Date
Tue 5th Nov 2024
60263035-1
Type
Accommodation
(Rent)
Description
Accommodation rent
Amount
£2,440.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
60268983-2
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£23.84
Paid

23rd October 2024 (2)
Date
Wed 23rd Oct 2024
4004895-291
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Wed 23rd Oct 2024
4004895-292
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.95
Paid

22nd October 2024 (3)
Date
Tue 22nd Oct 2024
60268331-1
Type
Office Costs
(Hospitality)
Description
Tea and coffee supplies for office
Amount
£37.74
Paid
Date
Tue 22nd Oct 2024
60267489-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-44.25
Paid
Date
Tue 22nd Oct 2024
60268331-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£10.25
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
60267489-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£44.25
Paid
Date
Thu 17th Oct 2024
60259622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

16th October 2024 (1)
Date
Wed 16th Oct 2024
60259454-1
Type
Miscellaneous
(Removals)
Description
Furniture transport
Amount
£888.00
Paid

12th October 2024 (1)
Date
Sat 12th Oct 2024
60268328-2
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.89
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60258355-1
Type
Staffing
(Bought-in services)
Description
Content creation
Comms & Media
Amount
£1,666.67
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60268296-2
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£18.91
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60257084-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,440.00
Paid

2nd October 2024 (2)
Date
Wed 2nd Oct 2024
60256293-2
Type
Accommodation
(Utilities)
Description
Utility Warehouse
Electricity
Amount
£204.91
Paid
Date
Wed 2nd Oct 2024
60256293-1
Type
Accommodation
(Utilities)
Description
Utility Warehouse
Electricity
Amount
£139.42
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
60267523-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

30th September 2024 (2)
Date
Mon 30th Sep 2024
60263038-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Mon 30th Sep 2024
60257088-1
Type
Miscellaneous
(Removals)
Description
ROYAL MAIL GROUP LTD
Amount
£13.74
Paid

29th September 2024 (2)
Date
Sun 29th Sep 2024
60268983-4
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£17.99
Paid
Date
Sun 29th Sep 2024
60268983-1
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£10.03
Paid

24th September 2024 (1)
Date
Tue 24th Sep 2024
60255234-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£1,948.88
Paid

17th September 2024 (2)
Date
Tue 17th Sep 2024
60263038-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£5.00
Paid
Date
Tue 17th Sep 2024
60263038-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid

13th September 2024 (8)
Date
Fri 13th Sep 2024
4004814-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Fri 13th Sep 2024
4004814-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.25
Paid
Date
Fri 13th Sep 2024
4004814-492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.44
Paid
Date
Fri 13th Sep 2024
4004814-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.16
Paid
Date
Fri 13th Sep 2024
4004814-493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.32
Paid
Date
Fri 13th Sep 2024
4004814-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.05
Paid
Date
Fri 13th Sep 2024
4004814-1205
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.43
Paid
Date
Fri 13th Sep 2024
4004814-490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.36
Paid

11th September 2024 (3)
Date
Wed 11th Sep 2024
60256828-2
Type
Miscellaneous
(Removals)
Description
STOWE & CO TRADING AS
Amount
£408.00
Paid
Date
Wed 11th Sep 2024
60253324-1
Type
Staffing
(Bought-in services)
Description
Support with content, video and photography production
Comms & Media
Amount
£1,666.67
Paid
Date
Wed 11th Sep 2024
60268328-1
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.88
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60268296-3
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£18.88
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-42
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60249327-1
Type
Staffing
(Bought-in services)
Description
Video content production
Comms & Media
Amount
£1,666.67
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60268296-1
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£19.50
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
60256415-1
Type
Miscellaneous
(Removals)
Description
UPS LTD
Amount
£64.55
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60256415-2
Type
Miscellaneous
(Removals)
Description
UPS LTD
Amount
£2.40
Paid

28th July 2024 (1)
Date
Sun 28th Jul 2024
60246964-2
Type
Office Costs
(Software & applications)
Description
Open AI Chat GPT 4o for virtual assistance
Amount
£19.37
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60256411-1
Type
Miscellaneous
(Removals)
Description
SCREWFIX DIRECT
Amount
£39.28
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60246964-3
Type
Office Costs
(Postage & couriers)
Description
Stamps for casework pre office setup
Amount
£32.40
Paid

19th July 2024 (2)
Date
Fri 19th Jul 2024
60246964-4
Type
Office Costs
(Software & applications)
Description
Caseworker MP software
Amount
£600.00
Paid
Date
Fri 19th Jul 2024
60246964-5
Type
Office Costs
(Software & applications)
Description
Caseworker MP software
Amount
£1,440.00
Paid

14th July 2024 (2)
Date
Sun 14th Jul 2024
60254244-1
Type
Miscellaneous
(Removals)
Description
PARCEL2GO.COM LTD
Amount
£90.83
Paid
Date
Sun 14th Jul 2024
60254247-1
Type
Miscellaneous
(Removals)
Description
WWW.ARGOS.CO.UK
Amount
£12.00
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
60246964-1
Type
Accommodation
(Hotel - London)
Description
First 5 days (four nights) in London as MP, booked directly as close to rate as possible due to accommodation shortage
4 nights
Amount
£1,331.10
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60245213-1
Type
Accommodation
(Rent)
Description
Three months rent on London flat per discussion with IPSA desk
Amount
£7,320.00
Paid