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
Breakdown : Accommodation (12) - Miscellaneous (8) - Office Costs (21) - Staffing (4)

Accommodation (12)

Date
Tue 12th Nov 2024
60265039-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£322.89
Paid
Date
Tue 5th Nov 2024
60263037-1
Type
Accommodation
(Utilities)
Description
Broadband
Not Applicable
Amount
£77.97
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
60263035-1
Type
Accommodation
(Rent)
Description
Accommodation rent
Amount
£2,440.00
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 (21)

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
Date
Tue 22nd Oct 2024
60267489-1
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
Thu 17th Oct 2024
60267489-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£44.25
Paid
Date
Mon 30th Sep 2024
60263038-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
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
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
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
60246964-4
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

Staffing (4)

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
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