Tom Morrison 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

11th November 2025 (2)
Date
Tue 11th Nov 2025
4005511-385
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£54.35
Paid
Date
Tue 11th Nov 2025
60337653-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

5th November 2025 (2)
Date
Wed 5th Nov 2025
60337345-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£280.00
Paid
Date
Wed 5th Nov 2025
60337345-2
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£135.99
Paid

1st November 2025 (1)
Date
Sat 1st Nov 2025
60337409-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services [***] - November 2025
Amount
£406.64
Paid

6th October 2025 (2)
Date
Mon 6th Oct 2025
60333095-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£280.00
Paid
Date
Mon 6th Oct 2025
60333095-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Dual Fuel
Amount
£135.99
Paid

5th October 2025 (1)
Date
Sun 5th Oct 2025
60330028-4
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - Oct 2025 (CCLD)
Water
Amount
£59.96
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60330040-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - October 2025
Amount
£406.64
Paid

29th September 2025 (1)
Date
Mon 29th Sep 2025
60330028-2
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Sept 2025 (CCLD)
Electricity
Amount
£85.87
Paid

27th September 2025 (1)
Date
Sat 27th Sep 2025
60328505-1
Type
Miscellaneous
(Removals)
Description
Removal van for furniture to London
Amount
£1,500.00
Paid

22nd September 2025 (1)
Date
Mon 22nd Sep 2025
60333462-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

18th September 2025 (1)
Date
Thu 18th Sep 2025
60327690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office - General waste disposal - Waste Solutions SK - Sept 2025
Amount
£111.96
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60326378-3
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - Sept 2025 (CCLD)
Water
Amount
£59.96
Paid

5th September 2025 (2)
Date
Fri 5th Sep 2025
60328500-3
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£280.00
Paid
Date
Fri 5th Sep 2025
60328500-2
Type
Accommodation
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£116.46
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60325517-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - September 2025
Amount
£406.64
Paid

28th August 2025 (1)
Date
Thu 28th Aug 2025
60326378-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Aug 2025 (CCLD)
Electricity
Amount
£79.22
Paid

27th August 2025 (1)
Date
Wed 27th Aug 2025
60328034-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

22nd August 2025 (1)
Date
Fri 22nd Aug 2025
60325709-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

7th August 2025 (1)
Date
Thu 7th Aug 2025
60321453-4
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - Aug 2025 (CCLD)
Water
Amount
£59.96
Paid

5th August 2025 (2)
Date
Tue 5th Aug 2025
60320739-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£280.00
Paid
Date
Tue 5th Aug 2025
60320739-1
Type
Accommodation
(Utilities)
Description
Energy bill
Dual Fuel
Amount
£135.88
Paid

1st August 2025 (1)
Date
Fri 1st Aug 2025
60317581-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - August 2025
Amount
£406.64
Paid

31st July 2025 (1)
Date
Thu 31st Jul 2025
60325709-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

27th July 2025 (1)
Date
Sun 27th Jul 2025
60321453-2
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Jul 2025 (CCLD)
Electricity
Amount
£97.13
Paid

22nd July 2025 (1)
Date
Tue 22nd Jul 2025
60318317-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

16th July 2025 (1)
Date
Wed 16th Jul 2025
60318317-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60315626-3
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - Jul 2025 (CCLD)
Water
Amount
£59.96
Paid

11th July 2025 (1)
Date
Fri 11th Jul 2025
4005359-432
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2025
Other office equipment
Amount
£187.20
Paid

7th July 2025 (2)
Date
Mon 7th Jul 2025
60313188-1
Type
Accommodation
(Council tax)
Description
Council Tax for London
Amount
£280.00
Paid
Date
Mon 7th Jul 2025
60313803-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Dual Fuel
Amount
£135.99
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60315287-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - [***] [***] [***] - July 2025
Amount
£406.64
Paid

27th June 2025 (1)
Date
Fri 27th Jun 2025
60315626-2
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Jun 2025 (CCLD
Electricity
Amount
£87.19
Paid

22nd June 2025 (1)
Date
Sun 22nd Jun 2025
60315276-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

20th June 2025 (1)
Date
Fri 20th Jun 2025
60309813-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - June 25
Water
Amount
£59.96
Paid

19th June 2025 (1)
Date
Thu 19th Jun 2025
60309641-1
Type
Accommodation
(Council tax)
Description
Council Tax for London
Amount
£279.18
Paid

11th June 2025 (2)
Date
Wed 11th Jun 2025
60315276-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£58.90
Paid
Date
Wed 11th Jun 2025
60315276-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£74.26
Paid

5th June 2025 (1)
Date
Thu 5th Jun 2025
60307664-1
Type
Accommodation
(Utilities)
Description
Octopus energy monthly payment
Dual Fuel
Amount
£135.99
Paid

1st June 2025 (1)
Date
Sun 1st Jun 2025
60309809-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - [***] [***] [***] - June 2025
Amount
£406.64
Paid

27th May 2025 (2)
Date
Tue 27th May 2025
60309811-1
Type
Office Costs
(Utilities)
Description
TMMP - Office Elec (47 Church Road) - May 2025
Electricity
Amount
£86.39
Paid
Date
Tue 27th May 2025
60309810-1
Type
Office Costs
(Utilities)
Description
TMMP - Office Gas (47 Church Road) - May 2025
Gas
Amount
£68.60
Paid

22nd May 2025 (1)
Date
Thu 22nd May 2025
60315239-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

21st May 2025 (1)
Date
Wed 21st May 2025
60307664-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet provider
Internet
Amount
£62.00
Paid

14th May 2025 (1)
Date
Wed 14th May 2025
60304753-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - May 25
Water
Amount
£59.96
Paid

4th May 2025 (1)
Date
Sun 4th May 2025
60304773-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60304764-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - [***] [***] [***] - May 2025
Amount
£406.64
Paid

25th April 2025 (2)
Date
Fri 25th Apr 2025
60299918-2
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road) - 1/4/25 - 25/4/25 (25 days)
Gas
Amount
£102.20
Paid
Date
Fri 25th Apr 2025
60299924-2
Type
Office Costs
(Utilities)
Description
TMMP - Office Elec (47 Church Road) - 1/4/25 to 25/4/25
Electricity
Amount
£65.97
Paid

22nd April 2025 (1)
Date
Tue 22nd Apr 2025
60301379-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.00
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60296665-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-580]
Amount
£16.00
Paid

7th April 2025 (4)
Date
Mon 7th Apr 2025
60295523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TMMP Office - Telecoms (47 Church Road) - March 2025 [200011781-542]
Landline & internet package
Amount
£32.75
Paid
Date
Mon 7th Apr 2025
60295302-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road) - March 2025 (to 24/03/25) [200011782-576]
Gas
Amount
£188.09
Paid
Date
Mon 7th Apr 2025
60295537-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Water and Wastewater (47 Church Road) - Apr 25
Water
Amount
£59.96
Paid
Date
Mon 7th Apr 2025
60295512-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
60298454-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

2nd April 2025 (1)
Date
Wed 2nd Apr 2025
60301379-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-579]
Amount
£34.70
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
60298510-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - April 2025
Amount
£406.64
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
60299918-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road) - 25/3/25 to 31/3/25 (7 days) [200011782-582]
Gas
Amount
£28.62
Paid
Date
Mon 31st Mar 2025
60299924-1
Type
Office Costs
(Utilities)
Description
TMMP - Office Elec (47 Church Road) - 25/3/25 to 31/3/25 [200011782-581]
Electricity
Amount
£18.47
Paid

28th March 2025 (3)
Date
Fri 28th Mar 2025
60287792-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Fri 28th Mar 2025
60291644-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 28th Mar 2025
60292393-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - March 2025 [200011781-541]
Amount
£406.64
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
60293827-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-7869]
Other office equipment
Amount
£36.79
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60295401-1
Type
Office Costs
(Utilities)
Description
TMMP - Office Electricity (47 Church Road) - March 2025 (to 24/03/25) [200011781-544]
Electricity
Amount
£76.46
Paid

22nd March 2025 (1)
Date
Sat 22nd Mar 2025
60293862-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-577]
Amount
£28.00
Paid

21st March 2025 (2)
Date
Fri 21st Mar 2025
60296338-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office - office furniture [200011782-578]
Office furniture
Amount
£674.40
Paid
Date
Fri 21st Mar 2025
60295273-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Staff to manage recruitment of Parliamentary Researcher for MP. Up to and including interview/offer stage. New staff member [***] commenced work on 3rd March 2025 [200011782-574]
Amount
£647.60
Paid

20th March 2025 (19)
Date
Thu 20th Mar 2025
200011512-1167
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£22.52
Paid
Date
Thu 20th Mar 2025
200011512-709
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£187.92
Paid
Date
Thu 20th Mar 2025
200011512-708
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.54
Paid
Date
Thu 20th Mar 2025
200011512-707
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£72.72
Paid
Date
Thu 20th Mar 2025
200011512-706
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£346.56
Paid
Date
Thu 20th Mar 2025
200011512-2875
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-2882
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2885
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£51.60
Paid
Date
Thu 20th Mar 2025
200011512-2886
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£4.86
Paid
Date
Thu 20th Mar 2025
200011512-2881
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2878
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£90.96
Paid
Date
Thu 20th Mar 2025
200011512-2880
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2884
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£11.58
Paid
Date
Thu 20th Mar 2025
200011512-2883
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£90.96
Paid
Date
Thu 20th Mar 2025
200011512-2874
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2887
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£88.86
Paid
Date
Thu 20th Mar 2025
200011512-2877
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2879
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£101.03
Paid
Date
Thu 20th Mar 2025
200011512-2876
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£18.16
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60288422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TMMP Office - Telecoms (47 Church Road) - Jan and Feb 2025
Landline & internet package
Amount
£77.04
Paid

10th March 2025 (2)
Date
Mon 10th Mar 2025
60288417-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Jan and Feb 2025
Electricity
Amount
£169.86
Paid
Date
Mon 10th Mar 2025
60288410-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road) - Jan and Feb 2025
Gas
Amount
£568.53
Paid

7th March 2025 (2)
Date
Fri 7th Mar 2025
60290008-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office - office furniture
Office furniture
Amount
£3,120.00
Paid
Date
Fri 7th Mar 2025
60291644-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
60291644-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

27th February 2025 (1)
Date
Thu 27th Feb 2025
60290008-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office - office furniture
Office furniture
Amount
£1,911.60
Paid

26th February 2025 (3)
Date
Wed 26th Feb 2025
60289573-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - Feb 2025
Amount
£281.52
Paid
Date
Wed 26th Feb 2025
4005123-1865
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.66
Paid
Date
Wed 26th Feb 2025
60287792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
4005123-1864
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.74
Paid

24th February 2025 (1)
Date
Mon 24th Feb 2025
60289566-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
4005123-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.08
Paid

21st February 2025 (7)
Date
Fri 21st Feb 2025
4005123-1866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.37
Paid
Date
Fri 21st Feb 2025
4005123-1867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.63
Paid
Date
Fri 21st Feb 2025
4005123-485
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.24
Paid
Date
Fri 21st Feb 2025
4005123-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.71
Paid
Date
Fri 21st Feb 2025
4005123-1862
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£47.99
Paid
Date
Fri 21st Feb 2025
4005123-1863
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.44
Paid
Date
Fri 21st Feb 2025
60284208-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Water Rates (47 Church Road, SK8 4NG) - 1/10/24 - 31/03/25
Water
Amount
£303.27
Paid

12th February 2025 (1)
Date
Wed 12th Feb 2025
60282657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TMMP Office - Tecocoms (47 Church Row, SK8 4NG)
Landline & internet package
Amount
£106.94
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
60289566-3
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60291678-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.13
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60281345-1
Type
Accommodation
(Council tax)
Description
Council Tax for Accommodation
Amount
£306.64
Paid

3rd February 2025 (2)
Date
Mon 3rd Feb 2025
60289566-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.52
Paid
Date
Mon 3rd Feb 2025
60289566-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.76
Paid

29th January 2025 (20)
Date
Wed 29th Jan 2025
4005062-527
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£476.05
Paid
Date
Wed 29th Jan 2025
4005062-528
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.76
Paid
Date
Wed 29th Jan 2025
4005062-1279
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.52
Paid
Date
Wed 29th Jan 2025
4005062-532
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.73
Paid
Date
Wed 29th Jan 2025
4005062-525
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.80
Paid
Date
Wed 29th Jan 2025
4005062-518
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-517
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.36
Paid
Date
Wed 29th Jan 2025
4005062-529
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.80
Paid
Date
Wed 29th Jan 2025
4005062-524
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£75.53
Paid
Date
Wed 29th Jan 2025
4005062-522
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Wed 29th Jan 2025
4005062-521
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-1278
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.00
Paid
Date
Wed 29th Jan 2025
4005062-520
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-531
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.17
Paid
Date
Wed 29th Jan 2025
4005062-526
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.02
Paid
Date
Wed 29th Jan 2025
4005062-515
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid
Date
Wed 29th Jan 2025
4005062-516
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.60
Paid
Date
Wed 29th Jan 2025
4005062-530
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.95
Paid
Date
Wed 29th Jan 2025
4005062-519
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.08
Paid
Date
Wed 29th Jan 2025
4005062-523
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid

17th January 2025 (2)
Date
Fri 17th Jan 2025
60284196-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel to/from interview - 17th January (Candidate [***]
Amount
£129.39
Paid
Date
Fri 17th Jan 2025
60284196-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel to/from interview - 17th January (Candidate [***]
Amount
£86.79
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60285396-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£77.82
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60280208-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Mon 6th Jan 2025
60280208-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60280208-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

31st December 2024 (1)
Date
Tue 31st Dec 2024
60275367-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£24.24
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60280208-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

24th December 2024 (2)
Date
Tue 24th Dec 2024
60283717-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road, SK8 4NG)
Gas
Amount
£433.87
Paid
Date
Tue 24th Dec 2024
60283713-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road, SK8 4NG)
Electricity
Amount
£225.54
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60275367-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60277900-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 16th Dec 2024
60277900-1-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011782-440]
Amount
£120.28
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60275367-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
90045798-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Tue 10th Dec 2024
60277900-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.23
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60275367-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60273350-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£52.05
Paid
Date
Mon 2nd Dec 2024
60280208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60273349-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£840.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60273349-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60267122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60267122-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

14th October 2024 (2)
Date
Mon 14th Oct 2024
60267122-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid
Date
Mon 14th Oct 2024
200010696-4
Type
Accommodation
(Rent)
Description
[***} - Foxtons - Thomas Morrison-[***]-1st rent -
Amount
£2,350.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60267122-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
60257627-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£347.98
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60257627-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

16th August 2024 (2)
Date
Fri 16th Aug 2024
4004709-44
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£2,450.00
Paid
Date
Fri 16th Aug 2024
4004709-45
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£2,450.00
Paid

30th July 2024 (3)
Date
Tue 30th Jul 2024
60247634-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60247634-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Jul 2024
60247634-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011782-441]
Amount
£422.14
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60247634-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£636.30
Paid