Tom Collins 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 : Paid (138)

Paid (138)

Date
Thu 17th Apr 2025
60301266-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-97]
Amount
£408.00
Paid
Date
Tue 8th Apr 2025
60295711-1
Type
Miscellaneous
(Moving Fees)
Description
solicitor lease review [200011803-434]
Legal costs
Amount
£1,500.00
Paid
Date
Tue 8th Apr 2025
60301266-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD [200011803-96]
Amount
£1,125.00
Paid
Date
Mon 31st Mar 2025
200011493-774
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,659.73
Paid
Date
Mon 31st Mar 2025
60297852-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 6638 [200011725-9923]
Amount
£204.66
Paid
Date
Fri 28th Mar 2025
60292471-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£18,759.67
Paid
Date
Thu 27th Mar 2025
60297860-1
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED BANNERS & SIGN [200011725-9087]
Amount
£429.60
Paid
Date
Thu 27th Mar 2025
60297840-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9086]
Sundries
Amount
£9.34
Paid
Date
Thu 27th Mar 2025
60297860-2
Type
Office Costs
(Stationery & printing)
Description
PRINTED BANNERS & SIGN [200011725-9088]
Amount
£555.60
Paid
Date
Wed 26th Mar 2025
60291936-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£5,852.26
Paid
Date
Tue 25th Mar 2025
90048312-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 25th Mar 2025
60297841-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-8714]
Sundries
Amount
£49.99
Paid
Date
Mon 24th Mar 2025
60297840-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS [200011725-8204]
Sundries
Amount
£12.00
Paid
Date
Sat 22nd Mar 2025
60297840-3
Type
Office Costs
(Equipment - purchase)
Description
SP THE COLOUR PALETT [200011725-9005]
Sundries
Amount
£20.25
Paid
Date
Fri 21st Mar 2025
60299021-1
Type
Office Costs
(Bought-in services)
Description
WORCESTER SELF STORAGE [200011725-5880]
Administrative services
Amount
£147.72
Paid
Date
Thu 20th Mar 2025
60299020-2
Type
Miscellaneous
(Removals)
Description
EUROPCAR.COM/UK [200011725-6857]
Amount
£144.26
Paid
Date
Thu 20th Mar 2025
60299020-1
Type
Miscellaneous
(Removals)
Description
EUROPCAR.COM/UK [200011725-6856]
Amount
£-144.26
Paid
Date
Thu 20th Mar 2025
60297863-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD [200011725-6854]
Other office equipment
Amount
£2,388.00
Paid
Date
Thu 20th Mar 2025
60297840-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011725-6855]
Sundries
Amount
£48.75
Paid
Date
Thu 20th Mar 2025
60297860-3
Type
Office Costs
(Equipment - purchase)
Description
LAMPANDLIGHT.CO.UK [200011725-6853]
Office furniture
Amount
£52.90
Paid
Date
Thu 20th Mar 2025
200011512-1192
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£178.80
Paid
Date
Tue 18th Mar 2025
60299022-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011725-7204]
Electricity
Amount
£569.20
Paid
Date
Fri 14th Mar 2025
60289400-1
Type
Staffing
(Bought-in services)
Description
Consultant specialists on transport and economy
Professional & consultancy
Amount
£8,864.26
Paid
Date
Fri 14th Mar 2025
60299583-1-C
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile PA [200011802-245]
Amount
£5.23
Paid
Date
Fri 14th Mar 2025
60297857-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011725-7376]
Amount
£81.83
Paid
Date
Thu 13th Mar 2025
60298418-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - Office Wifi Sim [200011802-542]
Amount
£18.00
Paid
Date
Wed 12th Mar 2025
60297798-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-5040]
Office furniture
Amount
£670.68
Paid
Date
Wed 12th Mar 2025
60297798-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200011725-5041]
Amount
£1,140.00
Paid
Date
Sat 8th Mar 2025
60297840-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-5127]
Amount
£10.00
Paid
Date
Sat 8th Mar 2025
60297840-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-5126]
Amount
£10.00
Paid
Date
Fri 7th Mar 2025
60287843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Wifi begining 13.02.25
Amount
£18.00
Paid
Date
Tue 4th Mar 2025
60285930-1
Type
Office Costs
(Utilities)
Description
August and September utilities
Dual Fuel
Amount
£160.14
Paid
Date
Mon 3rd Mar 2025
60297852-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-3667]
Sundries
Amount
£40.36
Paid
Date
Sun 2nd Mar 2025
60297852-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***] [200011725-2366]
Amount
£69.99
Paid
Date
Sun 2nd Mar 2025
60297852-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-2367]
Other office equipment
Amount
£183.67
Paid
Date
Fri 28th Feb 2025
60294601-2
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ LILLIE AND DOT [200011725-916]
Office furniture
Amount
£60.00
Paid
Date
Thu 27th Feb 2025
60294586-2
Type
Office Costs
(Equipment - purchase)
Description
SP THE SHREDDER WARE [200011726-1218]
Sundries
Amount
£420.00
Paid
Date
Thu 27th Feb 2025
60294582-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-1598]
Sundries
Amount
£8.98
Paid
Date
Thu 27th Feb 2025
60294586-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011726-1219]
Amount
£1,286.34
Paid
Date
Thu 27th Feb 2025
60294492-4
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES [200011726-1222]
Amount
£1,500.00
Paid
Date
Thu 27th Feb 2025
60294492-5
Type
Staffing
(Training - staff)
Description
ACUITY TRAINING [200011726-1223]
Amount
£483.48
Paid
Date
Thu 27th Feb 2025
60294492-3
Type
Staffing
(Training - staff)
Description
REAL CLEAR [200011726-1221]
Amount
£1,380.00
Paid
Date
Tue 25th Feb 2025
90047528-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 24th Feb 2025
60284511-1
Type
Office Costs
(Utilities)
Description
utikities for [***] [***]
Dual Fuel
Amount
£128.04
Paid
Date
Mon 24th Feb 2025
60284510-1
Type
Office Costs
(Utilities)
Description
utilities for [***] [***] office
Dual Fuel
Amount
£115.82
Paid
Date
Mon 24th Feb 2025
60294582-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2596]
Amount
£-115.87
Paid
Date
Sun 23rd Feb 2025
4005123-1092
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£64.76
Paid
Date
Sun 23rd Feb 2025
4005123-1349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£106.78
Paid
Date
Sun 23rd Feb 2025
4005123-1091
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.22
Paid
Date
Fri 21st Feb 2025
4005123-1088
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£168.18
Paid
Date
Fri 21st Feb 2025
4005123-1343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.64
Paid
Date
Fri 21st Feb 2025
4005123-1342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.73
Paid
Date
Fri 21st Feb 2025
4005123-1089
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.44
Paid
Date
Fri 21st Feb 2025
4005123-1087
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£65.04
Paid
Date
Fri 21st Feb 2025
4005123-1348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£353.28
Paid
Date
Fri 21st Feb 2025
4005123-1344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.64
Paid
Date
Fri 21st Feb 2025
4005123-1345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.44
Paid
Date
Fri 21st Feb 2025
4005123-1347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£102.60
Paid
Date
Fri 21st Feb 2025
4005123-1346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£117.60
Paid
Date
Fri 21st Feb 2025
4005123-1090
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.26
Paid
Date
Fri 21st Feb 2025
60294586-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011726-880]
Office furniture
Amount
£305.95
Paid
Date
Fri 21st Feb 2025
60294551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-2573]
Amount
£10.00
Paid
Date
Fri 21st Feb 2025
60294551-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-2574]
Amount
£10.00
Paid
Date
Fri 21st Feb 2025
60294551-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-2575]
Amount
£10.00
Paid
Date
Fri 21st Feb 2025
60294582-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2572]
Amount
£-69.90
Paid
Date
Tue 18th Feb 2025
60294559-1
Type
Office Costs
(Equipment - purchase)
Description
ROS LTD [200011726-2668]
Office furniture
Amount
£1,284.00
Paid
Date
Mon 17th Feb 2025
60283525-1
Type
Accommodation
(Council tax)
Description
Council Tax from 21 Nov 2025 to 31 March 2025
Amount
£504.50
Paid
Date
Mon 17th Feb 2025
60283515-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
keys for new locks
Amount
£465.00
Paid
Date
Mon 17th Feb 2025
60294582-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-1372]
Other office equipment
Amount
£104.84
Paid
Date
Mon 17th Feb 2025
60294484-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-1371]
Other office equipment
Amount
£140.25
Paid
Date
Mon 17th Feb 2025
60294586-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200011726-1085]
Television
Amount
£619.00
Paid
Date
Fri 14th Feb 2025
60294492-2
Type
Staffing
(Training - staff)
Description
2U GETSMARTER (US) LLC [200011726-972]
Amount
£2,420.00
Paid
Date
Thu 13th Feb 2025
60299581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile [200011803-93]
Amount
£9.00
Paid
Date
Thu 6th Feb 2025
60294551-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK [200011725-284]
Amount
£-10.00
Paid
Date
Wed 5th Feb 2025
60294492-1
Type
Staffing
(Training - staff)
Description
IWFM [200011726-382]
Amount
£900.00
Paid
Date
Fri 31st Jan 2025
60282501-14
Type
Office Costs
(Hospitality)
Description
ZETTLE_ PETER COOKS BR
Amount
£14.45
Paid
Date
Thu 30th Jan 2025
60285915-2
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£9.90
Paid
Date
Thu 30th Jan 2025
60285915-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£4.10
Paid
Date
Wed 29th Jan 2025
60285926-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£88.89
Paid
Date
Sun 26th Jan 2025
60284874-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£528.00
Paid
Date
Thu 23rd Jan 2025
60282501-8
Type
Office Costs
(Equipment - purchase)
Description
SPARTANFIREPROTECTION
Sundries
Amount
£51.60
Paid
Date
Thu 23rd Jan 2025
60282501-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid
Date
Tue 21st Jan 2025
90046745-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 20th Jan 2025
60283529-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MUSIC MAGPIE
Amount
£389.99
Paid
Date
Sun 19th Jan 2025
60283908-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£15.97
Paid
Date
Wed 15th Jan 2025
60282501-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Wed 15th Jan 2025
60282501-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£10.00
Paid
Date
Mon 13th Jan 2025
60298418-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January - Office Wifi Sim [200011802-543]
Amount
£18.00
Paid
Date
Mon 13th Jan 2025
60299579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile service [200011803-188]
Amount
£9.00
Paid
Date
Thu 9th Jan 2025
60284426-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BANNERWORLD.CO.UK
Amount
£263.03
Paid
Date
Wed 8th Jan 2025
60283903-1
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011804-136]
Amount
£26.86
Paid
Date
Wed 8th Jan 2025
60299508-1
Type
Office Costs
(Utilities)
Description
temp office utilities [200011803-435]
Other fuel
Amount
£115.61
Paid
Date
Thu 26th Dec 2024
90046027-0
Type
Office Costs
(Rent)
Amount
£3,722.50
Paid
Date
Tue 24th Dec 2024
90045985-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Mon 16th Dec 2024
200010974-10
Type
Office Costs
(Rent)
Description
[***] - rent for 12/12/2024 - 24/12/2024
Amount
£530.00
Paid
Date
Mon 16th Dec 2024
60284979-2
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Other office equipment
Amount
£28.00
Paid
Date
Mon 16th Dec 2024
60299578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile PA [200011803-187]
Amount
£7.55
Paid
Date
Fri 13th Dec 2024
60298418-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December - Office Wifi Sim [200011802-544]
Amount
£18.00
Paid
Date
Wed 4th Dec 2024
60283899-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£25.98
Paid
Date
Wed 4th Dec 2024
60299560-1
Type
Office Costs
(Equipment - purchase)
Description
White boards for new office [200011803-95]
Other office equipment
Amount
£137.88
Paid
Date
Thu 21st Nov 2024
90045253-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 17th Nov 2024
60283899-2
Type
Office Costs
(Software & applications)
Description
TRELLO.COM ATLASSIAN [200011804-135]
Amount
£130.11
Paid
Date
Wed 13th Nov 2024
60298418-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November - Office Wifi Sim [200011802-545]
Amount
£18.00
Paid
Date
Thu 7th Nov 2024
60283899-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MUSIC MAGPIE
Amount
£309.99
Paid
Date
Wed 6th Nov 2024
60283899-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 1st Nov 2024
60283896-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£7.99
Paid
Date
Sun 27th Oct 2024
60284791-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£508.00
Paid
Date
Sun 27th Oct 2024
60284791-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£481.00
Paid
Date
Sun 27th Oct 2024
60284791-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£305.00
Paid
Date
Mon 21st Oct 2024
60284790-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£551.00
Paid
Date
Mon 21st Oct 2024
60283909-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Sat 19th Oct 2024
60283970-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET UK LTD
Amount
£283.49
Paid
Date
Mon 14th Oct 2024
60299576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Tesco PA [200011803-186]
Amount
£11.00
Paid
Date
Sun 13th Oct 2024
60284789-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£411.00
Paid
Date
Sun 6th Oct 2024
60284788-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£554.00
Paid
Date
Thu 3rd Oct 2024
4004808-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
60265386-3
Type
Office Costs
(Rent)
Description
Monthly rent for October 2024
Amount
£625.00
Paid
Date
Fri 27th Sep 2024
60261331-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 18th Sep 2024
60258203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office WIFI subscription.
Amount
£18.00
Paid
Date
Fri 13th Sep 2024
60259725-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£225.00
Paid
Date
Fri 13th Sep 2024
60298418-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September - Office Wifi Sim [200011802-235]
Amount
£18.00
Paid
Date
Fri 13th Sep 2024
60299570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile service Tesco [200011803-436]
Amount
£9.00
Paid
Date
Tue 10th Sep 2024
60261338-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£171.00
Paid
Date
Sun 8th Sep 2024
60261338-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£284.00
Paid
Date
Sun 1st Sep 2024
60255760-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£539.00
Paid
Date
Sun 1st Sep 2024
60265386-2
Type
Office Costs
(Rent)
Description
Monthly rent for September 2024
Amount
£625.00
Paid
Date
Thu 29th Aug 2024
60259725-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£15.12
Paid
Date
Mon 19th Aug 2024
60259725-7
Type
Office Costs
(Equipment - purchase)
Description
FLEXISPOT LIMITED
Office furniture
Amount
£499.95
Paid
Date
Mon 19th Aug 2024
60259725-6
Type
Office Costs
(Equipment - purchase)
Description
SP FEZIBO
Office furniture
Amount
£649.95
Paid
Date
Mon 19th Aug 2024
60259725-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£319.90
Paid
Date
Mon 19th Aug 2024
60259725-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£3.89
Paid
Date
Mon 19th Aug 2024
60259725-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EBAY [***] [***]
Amount
£269.69
Paid
Date
Tue 13th Aug 2024
60298418-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August - Office Wifi Sim [200011802-236]
Amount
£18.00
Paid
Date
Fri 9th Aug 2024
60261341-1
Type
Office Costs
(Insurance - contents)
Description
J.M. GLENDINNING INSUR
Amount
£391.20
Paid
Date
Thu 1st Aug 2024
60265386-1
Type
Office Costs
(Rent)
Description
Monthly rent for August 2024
Amount
£625.00
Paid
Date
Sun 28th Jul 2024
60248481-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£116.00
Paid
Date
Sat 20th Jul 2024
60248481-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£538.00
Paid
Date
Sat 13th Jul 2024
60298418-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July - Office Wifi Sim [200011802-237]
Amount
£18.00
Paid