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.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (24) - Miscellaneous (8) - Office Costs (120) - Staffing (8)

Accommodation (24)

Date
Wed 26th Mar 2025
60291940-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£2,822.38
Paid
Date
Sun 23rd Mar 2025
60290917-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£28.99
Paid
Date
Tue 11th Mar 2025
90048091-0
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Tue 11th Feb 2025
90047347-1
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Wed 29th Jan 2025
60279163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£28.99
Paid
Date
Tue 14th Jan 2025
90046634-0
Type
Accommodation
(Rent)
Amount
£2,440.00
Paid
Date
Tue 14th Jan 2025
60276613-1
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£462.75
Paid
Date
Wed 8th Jan 2025
60275766-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet service
Internet
Amount
£28.99
Paid
Date
Wed 8th Jan 2025
60275766-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet service
Internet
Amount
£28.99
Paid
Date
Tue 17th Dec 2024
60272046-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£28.99
Paid
Date
Mon 9th Dec 2024
60270483-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,440.00
Paid
Date
Tue 12th Nov 2024
60265039-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£322.89
Paid
Date
Tue 12th Nov 2024
60268995-1
Type
Accommodation
(Utilities)
Description
TVLICENSING.CO.UK
Not Applicable
Amount
£169.50
Paid
Date
Tue 5th Nov 2024
60263035-1
Type
Accommodation
(Rent)
Description
Accommodation rent
Amount
£2,440.00
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
60263037-1
Type
Accommodation
(Utilities)
Description
Broadband
Not Applicable
Amount
£77.97
Paid
Date
Tue 5th Nov 2024
60263037-2
Type
Accommodation
(Utilities)
Description
Broadband
Not Applicable
Amount
£28.99
Paid
Date
Tue 5th Nov 2024
60263036-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£230.59
Paid
Date
Fri 4th Oct 2024
60257084-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,440.00
Paid
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
Date
Tue 24th Sep 2024
60255234-1
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£1,948.88
Paid
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
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

Miscellaneous (8)

Date
Wed 16th Oct 2024
60259454-1
Type
Miscellaneous
(Removals)
Description
Furniture transport
Amount
£888.00
Paid
Date
Mon 30th Sep 2024
60257088-1
Type
Miscellaneous
(Removals)
Description
ROYAL MAIL GROUP LTD
Amount
£13.74
Paid
Date
Wed 11th Sep 2024
60256828-2
Type
Miscellaneous
(Removals)
Description
STOWE & CO TRADING AS
Amount
£408.00
Paid
Date
Thu 1st Aug 2024
60256415-1
Type
Miscellaneous
(Removals)
Description
UPS LTD
Amount
£64.55
Paid
Date
Wed 31st Jul 2024
60256415-2
Type
Miscellaneous
(Removals)
Description
UPS LTD
Amount
£2.40
Paid
Date
Fri 26th Jul 2024
60256411-1
Type
Miscellaneous
(Removals)
Description
SCREWFIX DIRECT
Amount
£39.28
Paid
Date
Sun 14th Jul 2024
60254247-1
Type
Miscellaneous
(Removals)
Description
WWW.ARGOS.CO.UK
Amount
£12.00
Paid
Date
Sun 14th Jul 2024
60254244-1
Type
Miscellaneous
(Removals)
Description
PARCEL2GO.COM LTD
Amount
£90.83
Paid

Office Costs (120)

Date
Tue 25th Mar 2025
90048330-1
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid
Date
Wed 19th Mar 2025
60290317-1
Type
Office Costs
(Hospitality)
Description
coffee grounds
Amount
£8.75
Paid
Date
Thu 13th Mar 2025
60290321-2
Type
Office Costs
(Equipment - purchase)
Description
Four framed pictures of local scenes for office
Office furniture
Amount
£160.00
Paid
Date
Mon 3rd Mar 2025
60285486-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£20.00
Paid
Date
Mon 3rd Mar 2025
60290920-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£16.35
Paid
Date
Fri 28th Feb 2025
60290782-2
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£24.50
Paid
Date
Mon 24th Feb 2025
60284478-1
Type
Office Costs
(Equipment - purchase)
Description
Small items
Other office equipment
Amount
£74.97
Paid
Date
Mon 24th Feb 2025
60284480-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
USB adaptor and tape
Internet
Amount
£16.49
Paid
Date
Thu 20th Feb 2025
60283922-2
Type
Office Costs
(Equipment - purchase)
Description
Kitchen accessory
Sundries
Amount
£13.00
Paid
Date
Thu 20th Feb 2025
60283922-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety
Amount
£287.72
Paid
Date
Thu 20th Feb 2025
60284109-3
Type
Office Costs
(Stationery & printing)
Description
Duracell Plus P Batteries purchased for office equipment
Amount
£5.25
Paid
Date
Tue 18th Feb 2025
60290774-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-113.98
Paid
Date
Sat 15th Feb 2025
60290774-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£669.46
Paid
Date
Sat 15th Feb 2025
60290774-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£677.46
Paid
Date
Wed 12th Feb 2025
60290789-1
Type
Office Costs
(Software & applications)
Description
PADDLE.NET TXTEXPANDR
Amount
£4.10
Paid
Date
Tue 11th Feb 2025
60282368-6
Type
Office Costs
(Hospitality)
Description
Meeting coffees
Amount
£3.00
Paid
Date
Tue 11th Feb 2025
60282368-7
Type
Office Costs
(Hospitality)
Description
Meeting coffees
Amount
£15.95
Paid
Date
Sun 9th Feb 2025
60282368-1
Type
Office Costs
(Equipment - purchase)
Description
Smart TV devices
Other office equipment
Amount
£199.96
Paid
Date
Sun 9th Feb 2025
60282368-5
Type
Office Costs
(Equipment - purchase)
Description
Various office items
Other office equipment
Amount
£93.41
Paid
Date
Sun 9th Feb 2025
60282368-10
Type
Office Costs
(Equipment - purchase)
Description
Various office items
Other office equipment
Amount
£10.40
Paid
Date
Fri 7th Feb 2025
60290782-3
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£20.00
Paid
Date
Tue 4th Feb 2025
60290781-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
101 COMPUTERS
Landline
Amount
£406.80
Paid
Date
Mon 3rd Feb 2025
60290789-3
Type
Office Costs
(Hospitality)
Description
SP THREE SISTERS COFFE
Amount
£17.49
Paid
Date
Mon 3rd Feb 2025
60290781-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
101 COMPUTERS
Landline
Amount
£96.00
Paid
Date
Mon 3rd Feb 2025
60290781-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RURAL COMPUTING LIMITE
Internet
Amount
£30.00
Paid
Date
Mon 3rd Feb 2025
60290789-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£8.29
Paid
Date
Mon 3rd Feb 2025
60290920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£12.30
Paid
Date
Mon 3rd Feb 2025
60284109-1
Type
Office Costs
(Stationery & printing)
Description
Duracell Plus A Batteries purchased for office equipment
Amount
£12.50
Paid
Date
Sun 2nd Feb 2025
60290789-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Sundries
Amount
£4.38
Paid
Date
Thu 30th Jan 2025
60287549-22
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.95
Paid
Date
Wed 29th Jan 2025
60287549-21
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£24.90
Paid
Date
Tue 28th Jan 2025
60287549-17
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£176.30
Paid
Date
Tue 28th Jan 2025
60287549-11
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£115.16
Paid
Date
Tue 28th Jan 2025
60287549-20
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£31.98
Paid
Date
Tue 28th Jan 2025
60287549-15
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Tue 28th Jan 2025
60287549-16
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.82
Paid
Date
Tue 28th Jan 2025
60287549-13
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£47.56
Paid
Date
Tue 28th Jan 2025
60287549-12
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.99
Paid
Date
Tue 28th Jan 2025
60287549-19
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.80
Paid
Date
Tue 28th Jan 2025
60287549-18
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Computer, laptop, PC, tablet & accessories
Amount
£35.85
Paid
Date
Tue 28th Jan 2025
60278940-1
Type
Office Costs
(Hospitality)
Description
Balance of staff meal
Amount
Not Paid
Claimed: £77.69
Not Paid : £77.69
Reason: Not claimable
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
Date
Mon 27th Jan 2025
60282360-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
FAIRPHONE B.V.
Amount
£510.95
Paid
Date
Fri 24th Jan 2025
60278458-1
Type
Office Costs
(Equipment - purchase)
Description
office kitchen
Other office equipment
Amount
£180.00
Paid
Date
Wed 22nd Jan 2025
60287549-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Sundries
Amount
£56.99
Paid
Date
Tue 21st Jan 2025
60287549-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£66.79
Paid
Date
Tue 21st Jan 2025
60282360-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
101 COMPUTERS
Landline
Amount
£1,260.00
Paid
Date
Tue 21st Jan 2025
4005062-681
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£40.32
Paid
Date
Tue 21st Jan 2025
4005062-678
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.93
Paid
Date
Tue 21st Jan 2025
4005062-549
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£28.48
Paid
Date
Tue 21st Jan 2025
4005062-548
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.91
Paid
Date
Tue 21st Jan 2025
4005062-550
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£50.21
Paid
Date
Tue 21st Jan 2025
4005062-679
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.99
Paid
Date
Tue 21st Jan 2025
4005062-551
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.00
Paid
Date
Tue 21st Jan 2025
4005062-680
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.99
Paid
Date
Tue 21st Jan 2025
4005062-552
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£24.29
Paid
Date
Tue 21st Jan 2025
4005062-1641
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£25.54
Paid
Date
Tue 21st Jan 2025
4005062-545
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.80
Paid
Date
Tue 21st Jan 2025
4005062-1642
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.45
Paid
Date
Tue 21st Jan 2025
4005062-1643
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.05
Paid
Date
Tue 21st Jan 2025
4005062-546
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.49
Paid
Date
Tue 21st Jan 2025
4005062-547
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.32
Paid
Date
Mon 20th Jan 2025
6018362-1
Type
Office Costs
(Rent)
Description
IPSA RENT [***]
Amount
£3,900.00
Paid
Date
Fri 17th Jan 2025
60287549-7
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£43.20
Paid
Date
Tue 14th Jan 2025
60276614-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£4,923.17
Paid
Date
Sun 12th Jan 2025
60287549-5
Type
Office Costs
(Software & applications)
Description
PADDLE.NET TXTEXPANDR
Amount
£4.17
Paid
Date
Wed 8th Jan 2025
60287549-4
Type
Office Costs
(Stationery & printing)
Description
RYMANBUSINESS.COM
Amount
£16.49
Paid
Date
Wed 8th Jan 2025
60287549-3
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£64.00
Paid
Date
Tue 7th Jan 2025
60287549-2
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.92
Paid
Date
Mon 6th Jan 2025
60287549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RURAL COMPUTING LIMITE
Internet
Amount
£30.00
Paid
Date
Sun 29th Dec 2024
60278948-1
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£24.72
Paid
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
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
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
Date
Thu 12th Dec 2024
60278948-4
Type
Office Costs
(Software & applications)
Description
PADDLE.NET TXTEXPANDR
Amount
£4.01
Paid
Date
Thu 12th Dec 2024
60278949-1
Type
Office Costs
(Hospitality)
Description
THE SUFFIELD ARMS
Amount
Not Paid
Claimed: £240.00
Not Paid : £240.00
Reason: Not claimable
Date
Sat 7th Dec 2024
60278948-8
Type
Office Costs
(Software & applications)
Description
OPENAI CHATGPT SUBSCR
Amount
£19.43
Paid
Date
Wed 27th Nov 2024
60268998-1
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£105.00
Paid
Date
Tue 26th Nov 2024
4004939-524
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.54
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
4004939-526
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.79
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
4004939-525
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.40
Paid
Date
Tue 12th Nov 2024
60268328-3
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.99
Paid
Date
Thu 7th Nov 2024
60268983-3
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£17.83
Paid
Date
Thu 7th Nov 2024
60268296-4
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£19.25
Paid
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
Date
Tue 29th Oct 2024
60268983-2
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£23.84
Paid
Date
Wed 23rd Oct 2024
4004895-292
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.95
Paid
Date
Wed 23rd Oct 2024
4004895-291
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.26
Paid
Date
Tue 22nd Oct 2024
60267489-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-44.25
Paid
Date
Tue 22nd Oct 2024
60268331-1
Type
Office Costs
(Hospitality)
Description
Tea and coffee supplies for office
Amount
£37.74
Paid
Date
Tue 22nd Oct 2024
60268331-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£10.25
Paid
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
Date
Sat 12th Oct 2024
60268328-2
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.89
Paid
Date
Mon 7th Oct 2024
60268296-2
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£18.91
Paid
Date
Mon 30th Sep 2024
60263038-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Sun 29th Sep 2024
60268983-1
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£10.03
Paid
Date
Sun 29th Sep 2024
60268983-4
Type
Office Costs
(Software & applications)
Description
Assistive software
Amount
£17.99
Paid
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
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
Date
Wed 11th Sep 2024
60268328-1
Type
Office Costs
(Software & applications)
Description
TextExpa
Amount
£3.88
Paid
Date
Sat 7th Sep 2024
60268296-3
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£18.88
Paid
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
Date
Wed 7th Aug 2024
60268296-1
Type
Office Costs
(Software & applications)
Description
OpenAI
Amount
£19.50
Paid
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
Date
Tue 23rd Jul 2024
60246964-3
Type
Office Costs
(Postage & couriers)
Description
Stamps for casework pre office setup
Amount
£32.40
Paid
Date
Fri 19th Jul 2024
60246964-5
Type
Office Costs
(Software & applications)
Description
Caseworker MP software
Amount
£1,440.00
Paid
Date
Fri 19th Jul 2024
60246964-4
Type
Office Costs
(Software & applications)
Description
Caseworker MP software
Amount
£600.00
Paid

Staffing (8)

Date
Thu 13th Mar 2025
60290321-1
Type
Staffing
(Bought-in services)
Description
Content production [200011523-1]
Comms & Media
Amount
£2,083.33
Paid
Date
Thu 20th Feb 2025
60283923-1
Type
Staffing
(Bought-in services)
Description
Content creation [200011380-3]
Comms & Media
Amount
£2,083.33
Paid
Date
Wed 11th Dec 2024
60271140-1
Type
Staffing
(Bought-in services)
Description
Content production
Comms & Media
Amount
£2,083.33
Paid
Date
Tue 5th Nov 2024
60263034-1
Type
Staffing
(Bought-in services)
Description
Content production
Comms & Media
Amount
£2,083.33
Paid
Date
Wed 9th Oct 2024
60258355-1
Type
Staffing
(Bought-in services)
Description
Content creation
Comms & Media
Amount
£1,666.67
Paid
Date
Tue 1st Oct 2024
60267523-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
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
Mon 12th Aug 2024
60249327-1
Type
Staffing
(Bought-in services)
Description
Video content production
Comms & Media
Amount
£1,666.67
Paid