Tracy Gilbert 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 (18) - Miscellaneous (2) - Office Costs (140) - Office costs (4) - Office Costs (76) - Office costs (4) - Office Costs (36) - Other Costs (3) - Staffing (28)

Accommodation (18)

Date
Tue 26th May 2026
60375825-1
Type
Accommodation
(Utilities)
Description
Water Charges April - Sept
Water
Amount
£328.59
Paid
Date
Mon 27th Apr 2026
60370300-1
Type
Accommodation
(Council tax)
Description
Council Tax - [***] [***]
Amount
£1,857.76
Paid
Date
Fri 17th Apr 2026
60368866-1
Type
Accommodation
(Council tax)
Description
Council Tax - 2025/26 [200013602-26]
Amount
£1,017.18
Paid
Date
Fri 4th Apr 2025
60294653-1
Type
Accommodation
(Council tax)
Description
2025/26 Council Tax
Amount
£1,017.18
Paid
Date
Wed 26th Feb 2025
60284932-1
Type
Accommodation
(Rent)
Description
March Rent
Amount
£2,500.00
Paid
Date
Sun 23rd Feb 2025
60284307-1
Type
Accommodation
(Rent)
Description
February Rent
Amount
£2,500.00
Paid
Date
Sun 12th Jan 2025
60276303-1
Type
Accommodation
(Council tax)
Description
2024/25 Council Tax
Amount
£487.91
Paid
Date
Sun 12th Jan 2025
60276302-1
Type
Accommodation
(Rent)
Description
January Rent
Amount
£2,500.00
Paid
Date
Fri 13th Dec 2024
60271410-1
Type
Accommodation
(Rent)
Description
December Rent
Amount
£2,500.00
Paid
Date
Thu 14th Nov 2024
60265404-1
Type
Accommodation
(Rent)
Description
November Rent
Amount
£2,500.00
Paid
Date
Tue 22nd Oct 2024
60260434-1
Type
Accommodation
(Rent)
Description
November Rent
Amount
£2,500.00
Paid
Date
Mon 30th Sep 2024
60256270-2
Type
Accommodation
(Rent)
Description
October Rent
Amount
£2,006.00
Paid
Date
Mon 30th Sep 2024
60256270-3
Type
Accommodation
(Rent)
Description
September Rent
Amount
£83.00
Paid
Date
Mon 30th Sep 2024
60256270-1
Type
Accommodation
(Rent)
Description
October Rent
Amount
£494.00
Paid
Date
Fri 23rd Aug 2024
60256572-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£604.00
Paid
Date
Thu 1st Aug 2024
60256572-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£642.00
Paid
Date
Mon 29th Jul 2024
60248186-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Fri 26th Jul 2024
60248192-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£1,040.00
Paid

Miscellaneous (2)

Date
Wed 14th May 2025
60310193-1
Type
Miscellaneous
(Removals)
Description
CLOCKWORK REMOVALS
Amount
£442.20
Paid
Date
Wed 2nd Oct 2024
60256259-1
Type
Miscellaneous
(Removals)
Description
Van rental
Amount
£225.90
Paid

Office Costs (140)

Date
Wed 13th May 2026
60374004-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 7th May 2026
60372942-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither - April 2026
Amount
£75.00
Paid
Date
Thu 7th May 2026
60372909-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - April
Amount
£66.00
Paid
Date
Thu 7th May 2026
60372847-1
Type
Office Costs
(Service charge & ground Rent)
Description
Factor - Reserve Fund
Amount
£256.50
Paid
Date
Wed 6th May 2026
60372459-1
Type
Office Costs
(Utilities)
Description
Electricity - April
Electricity
Amount
£147.72
Paid
Date
Wed 29th Apr 2026
60374541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£56.34
Paid
Date
Wed 29th Apr 2026
60370861-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman
Amount
£120.00
Paid
Date
Mon 20th Apr 2026
60374498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£87.02
Paid
Date
Wed 8th Apr 2026
60372674-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200013634-25]
Electricity
Amount
£206.49
Paid
Date
Wed 8th Apr 2026
60366823-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 8th Apr 2026
60366821-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal Bags - April 2026
Amount
£255.16
Paid
Date
Wed 8th Apr 2026
60366827-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Progressive Waste - Annual Charge
Amount
£90.00
Paid
Date
Tue 7th Apr 2026
60372684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Wed 1st Apr 2026
60374018-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Tue 31st Mar 2026
60364831-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - March [200013634-23]
Amount
£110.00
Paid
Date
Mon 30th Mar 2026
200013328-14
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Fri 27th Mar 2026
60368807-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL STILTON STILTO [200013613-10287]
Amount
£138.00
Paid
Date
Thu 26th Mar 2026
60363665-1
Type
Office Costs
(Advertising and contact cards)
Description
Leith Guide
Amount
£234.00
Paid
Date
Wed 25th Mar 2026
60363351-1
Type
Office Costs
(Service charge & ground Rent)
Description
Factor - Service Charge
Amount
£374.55
Paid
Date
Fri 20th Mar 2026
60366733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED [200013613-1548]
Amount
£76.80
Paid
Date
Wed 18th Mar 2026
60362229-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither Advert - March
Amount
£75.00
Paid
Date
Wed 18th Mar 2026
60362232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 18th Mar 2026
60366268-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD [200013613-10581]
Other office equipment
Amount
£52.75
Paid
Date
Wed 18th Mar 2026
60366268-2
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD [200013613-10582]
Other office equipment
Amount
£168.00
Paid
Date
Wed 18th Mar 2026
60366262-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK [200013613-10580]
Other office equipment
Amount
£269.99
Paid
Date
Thu 12th Mar 2026
60366255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-11537]
Landline & internet package
Amount
£51.54
Paid
Date
Tue 3rd Mar 2026
60366249-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200013613-6099]
Electricity
Amount
£252.77
Paid
Date
Mon 2nd Mar 2026
60357677-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - February
Amount
£88.00
Paid
Date
Fri 20th Feb 2026
60361092-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Mon 16th Feb 2026
60355453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 11th Feb 2026
60358999-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£345.65
Paid
Date
Tue 3rd Feb 2026
60352191-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter
Amount
£750.00
Paid
Date
Tue 3rd Feb 2026
60352191-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter [200013609-70]
Amount
£565.07
Paid
Date
Mon 2nd Feb 2026
60351846-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - January
Amount
£88.00
Paid
Date
Mon 2nd Feb 2026
60358693-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Mon 26th Jan 2026
60350726-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither - January 2026
Amount
£75.00
Paid
Date
Fri 23rd Jan 2026
60350589-1
Type
Office Costs
(Service charge & ground Rent)
Description
Factor - Reserve Fund Charge
Amount
£246.05
Paid
Date
Thu 22nd Jan 2026
60350459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£87.36
Paid
Date
Wed 21st Jan 2026
60355324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Wed 21st Jan 2026
60355979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Mon 12th Jan 2026
60355309-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Sat 10th Jan 2026
60355304-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Sat 10th Jan 2026
60355304-1-C
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200013609-69]
Amount
£75.34
Paid
Date
Tue 6th Jan 2026
60355303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Tue 6th Jan 2026
60355301-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£172.45
Paid
Date
Mon 5th Jan 2026
60346704-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December
Amount
£66.00
Paid
Date
Sat 20th Dec 2025
60350268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Tue 16th Dec 2025
60344368-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither Avert - November 2025
Amount
£75.00
Paid
Date
Mon 15th Dec 2025
60350234-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£-291.17
Paid
Date
Thu 11th Dec 2025
60343268-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - November
Amount
£88.00
Paid
Date
Thu 11th Dec 2025
60347360-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Thu 11th Dec 2025
60350234-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£694.23
Paid
Date
Thu 11th Dec 2025
60347373-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£244.89
Paid
Date
Thu 11th Dec 2025
60343274-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£170.00
Paid
Date
Thu 11th Dec 2025
60343266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.26
Paid
Date
Thu 11th Dec 2025
60350234-1-C
Type
Office Costs
(Software & applications)
Description
ADOBE [200013609-68]
Amount
£279.34
Paid
Date
Fri 28th Nov 2025
60343961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Tue 25th Nov 2025
60343974-1
Type
Office Costs
(Equipment - purchase)
Description
SPOTTED PENGUIN
Office furniture
Amount
£134.40
Paid
Date
Mon 24th Nov 2025
60343978-1
Type
Office Costs
(Website hosting and design)
Description
THE LABOUR PARTY
Amount
£250.00
Paid
Date
Mon 24th Nov 2025
60343978-1-C
Type
Office Costs
(Website hosting and design)
Description
THE LABOUR PARTY [200013609-67]
Amount
£146.58
Paid
Date
Thu 20th Nov 2025
60346886-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Sat 15th Nov 2025
60337427-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 15th Nov 2025
60343983-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£231.51
Paid
Date
Thu 6th Nov 2025
4005503-16
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£165.90
Paid
Date
Thu 6th Nov 2025
4005503-15
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£165.90
Paid
Date
Thu 6th Nov 2025
4005503-17
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Thu 6th Nov 2025
4005503-18
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Thu 6th Nov 2025
4005503-19
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£-165.90
Paid
Date
Mon 3rd Nov 2025
60334359-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - October
Amount
£88.00
Paid
Date
Mon 3rd Nov 2025
60334359-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - September
Amount
£110.00
Paid
Date
Mon 3rd Nov 2025
60343984-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Mon 3rd Nov 2025
60343988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Tue 28th Oct 2025
60333526-1
Type
Office Costs
(Service charge & ground Rent)
Description
Factor Charge and shared buildings insurance
Amount
£1,285.85
Paid
Date
Tue 28th Oct 2025
60333526-1-C
Type
Office Costs
(Service charge & ground Rent)
Description
Factor Charge and shared buildings insurance [200013609-66]
Amount
£379.50
Paid
Date
Fri 24th Oct 2025
60332924-1
Type
Office Costs
(Advertising and contact cards)
Description
Office Window Signage
Amount
£96.00
Paid
Date
Tue 21st Oct 2025
60332255-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither - October
Amount
£75.00
Paid
Date
Mon 20th Oct 2025
60339297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Mon 6th Oct 2025
60339229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Mon 6th Oct 2025
60339227-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£140.76
Paid
Date
Thu 25th Sep 2025
60329466-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£600.00
Paid
Date
Thu 25th Sep 2025
60329466-2
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£168.00
Paid
Date
Thu 25th Sep 2025
60329472-1
Type
Office Costs
(Hospitality)
Description
CAFE TRUVA
Amount
£64.25
Paid
Date
Tue 23rd Sep 2025
60327306-1
Type
Office Costs
(Advertising and contact cards)
Description
Leith Guide Advert
Amount
£234.00
Paid
Date
Sat 20th Sep 2025
60335056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Thu 18th Sep 2025
200012456-0
Type
Office Costs
(Stationery & printing)
Description
Partial refund for 60294213:1 AMAZON [***]
Amount
£-118.85
Paid
Date
Wed 17th Sep 2025
60326425-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman - Fixtures and Fittings
Amount
£308.00
Paid
Date
Thu 11th Sep 2025
60325503-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA - Office furniture
Office furniture
Amount
£67.00
Paid
Date
Thu 11th Sep 2025
60329450-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£398.51
Paid
Date
Mon 8th Sep 2025
60324391-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither Advert - August
Amount
£75.00
Paid
Date
Mon 8th Sep 2025
60324398-1
Type
Office Costs
(Cleaning services)
Description
Internal and External Window Clean
Amount
£84.00
Paid
Date
Tue 2nd Sep 2025
60322927-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - August
Amount
£88.00
Paid
Date
Wed 27th Aug 2025
60324711-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£274.72
Paid
Date
Wed 27th Aug 2025
60322227-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA - Office Furniture
Office furniture
Amount
£67.00
Paid
Date
Wed 27th Aug 2025
60324705-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£254.91
Paid
Date
Wed 27th Aug 2025
60324705-1-C
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER [200013609-64]
Amount
£103.36
Paid
Date
Thu 21st Aug 2025
60324716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Wed 20th Aug 2025
60323486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Sun 17th Aug 2025
60324703-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£120.42
Paid
Date
Thu 14th Aug 2025
60320610-1
Type
Office Costs
(Advertising and contact cards)
Description
Leither Full Page Ad
Amount
£300.00
Paid
Date
Thu 7th Aug 2025
60319382-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Wed 6th Aug 2025
60324689-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Wed 6th Aug 2025
60324689-1-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013609-63]
Amount
£57.85
Paid
Date
Tue 5th Aug 2025
60318314-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£88.00
Paid
Date
Mon 4th Aug 2025
60324693-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£189.99
Paid
Date
Wed 30th Jul 2025
60321558-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£122.71
Paid
Date
Wed 30th Jul 2025
60317321-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£273.31
Paid
Date
Tue 29th Jul 2025
60321600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.54
Paid
Date
Mon 28th Jul 2025
60316729-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LJD - Cupboard installation
Amount
£390.00
Paid
Date
Sun 20th Jul 2025
60323485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Thu 17th Jul 2025
60321583-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£121.86
Paid
Date
Tue 15th Jul 2025
60321586-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£213.98
Paid
Date
Wed 2nd Jul 2025
60321594-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£532.80
Paid
Date
Tue 1st Jul 2025
60311309-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - June
Amount
£110.00
Paid
Date
Tue 1st Jul 2025
4005359-91
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£82.74
Paid
Date
Wed 25th Jun 2025
60317300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£183.00
Paid
Date
Fri 20th Jun 2025
60323481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Tue 17th Jun 2025
60316084-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£120.36
Paid
Date
Tue 17th Jun 2025
60309001-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 16th Jun 2025
60315698-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 16th Jun 2025
60315698-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013609-65]
Amount
£367.99
Paid
Date
Sun 15th Jun 2025
60316082-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PROGRESSIVEWASTESOL
Amount
£60.00
Paid
Date
Fri 6th Jun 2025
60306811-1
Type
Office Costs
(Advertising and contact cards)
Description
Paper advert
Amount
£100.00
Paid
Date
Fri 30th May 2025
60310176-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£289.61
Paid
Date
Thu 29th May 2025
60305114-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£105.00
Paid
Date
Wed 28th May 2025
60304919-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste and recycling bags
Amount
£243.00
Paid
Date
Thu 22nd May 2025
60304291-1
Type
Office Costs
(Utilities)
Description
Factor Fees
Not Applicable
Amount
£256.50
Paid
Date
Wed 21st May 2025
60306888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Mon 19th May 2025
60310173-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£115.48
Paid
Date
Sun 18th May 2025
60311389-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LTD 5141
Amount
£62.50
Paid
Date
Sat 17th May 2025
60310196-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£122.91
Paid
Date
Thu 15th May 2025
60303110-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds and installation
Amount
£544.00
Paid
Date
Thu 15th May 2025
60303107-1
Type
Office Costs
(Moving Fees)
Description
Legal advice and costs
Legal costs
Amount
£3,044.00
Paid
Date
Wed 14th May 2025
60308704-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£937.20
Paid
Date
Tue 13th May 2025
60311391-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Other office equipment
Amount
£130.37
Paid
Date
Tue 13th May 2025
60302747-1
Type
Office Costs
(Stationery & printing)
Description
Contact Detail Posters
Amount
£70.00
Paid
Date
Thu 1st May 2025
60308705-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£3,332.40
Paid
Date
Tue 29th Apr 2025
60304922-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£214.00
Paid
Date
Tue 29th Apr 2025
4005204-194
Type
Office Costs
(Stationery & printing)
Description
Banner May 2025
Amount
£73.84
Paid
Date
Fri 25th Apr 2025
60306887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.80
Paid
Date
Thu 17th Apr 2025
60305618-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£123.31
Paid

Office costs (4)

Date
Fri 11th Apr 2025
200011529-390
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-389
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-102
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-391
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid

Office Costs (76)

Date
Wed 2nd Apr 2025
60293419-1-C
Type
Office Costs
(Advertising and contact cards)
Description
Broughton Spurtle [200011797-44]
Amount
£17.73
Paid
Date
Wed 2nd Apr 2025
60293419-1
Type
Office Costs
(Advertising and contact cards)
Description
Broughton Spurtle [200011798-357]
Amount
£157.27
Paid
Date
Tue 1st Apr 2025
90048798-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Tue 1st Apr 2025
60305619-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£66.88
Paid
Date
Tue 1st Apr 2025
60305620-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£141.43
Paid
Date
Mon 31st Mar 2025
200011493-609
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,440.00
Paid
Date
Mon 31st Mar 2025
60292765-1
Type
Office Costs
(Advertising and contact cards)
Description
Mc Squared - Business Cards and Pop Ups
Amount
£438.00
Paid
Date
Fri 28th Mar 2025
60294061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED [200011725-7708] [200011799-145]
Amount
£49.72
Paid
Date
Tue 25th Mar 2025
60294213-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-8453]
Amount
£244.40
Paid
Date
Mon 24th Mar 2025
60294088-1
Type
Office Costs
(Equipment - purchase)
Description
SP BOULIES CHAIRS [200011726-6822]
Office furniture
Amount
£579.97
Paid
Date
Thu 20th Mar 2025
200011512-329
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£154.73
Paid
Date
Thu 20th Mar 2025
200011512-325
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.57
Paid
Date
Thu 20th Mar 2025
200011512-324
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£179.93
Paid
Date
Thu 20th Mar 2025
200011512-328
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.06
Paid
Date
Thu 20th Mar 2025
200011512-326
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.84
Paid
Date
Thu 20th Mar 2025
200011512-330
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.04
Paid
Date
Thu 20th Mar 2025
200011512-327
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid
Date
Thu 20th Mar 2025
200011512-331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£57.80
Paid
Date
Tue 11th Mar 2025
90048099-1
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Tue 11th Mar 2025
90048099-0
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Thu 27th Feb 2025
60291260-1
Type
Office Costs
(Equipment - purchase)
Description
SP BOULIES CHAIRS
Office furniture
Amount
£569.97
Paid
Date
Thu 27th Feb 2025
4005123-1733
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£294.26
Paid
Date
Thu 27th Feb 2025
4005123-1735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.32
Paid
Date
Thu 27th Feb 2025
4005123-1736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.20
Paid
Date
Thu 27th Feb 2025
4005123-1734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.90
Paid
Date
Mon 24th Feb 2025
60284443-1
Type
Office Costs
(Stationery & printing)
Description
Cards printing
Amount
£1,194.00
Paid
Date
Thu 20th Feb 2025
60283947-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£104.00
Paid
Date
Mon 17th Feb 2025
60291278-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£129.77
Paid
Date
Wed 5th Feb 2025
60292787-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-37]
Printer, photocopier & scanner
Amount
£135.94
Paid
Date
Thu 23rd Jan 2025
4005062-939
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.51
Paid
Date
Tue 21st Jan 2025
60277801-1
Type
Office Costs
(Advertising and contact cards)
Description
Edinburgh Reporter
Amount
£750.00
Paid
Date
Mon 20th Jan 2025
4005062-940
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.60
Paid
Date
Mon 20th Jan 2025
4005062-938
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.67
Paid
Date
Sun 12th Jan 2025
60284461-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£123.96
Paid
Date
Fri 10th Jan 2025
60276133-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Fri 10th Jan 2025
60284460-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Fri 10th Jan 2025
60293137-1
Type
Office Costs
(Hospitality)
Description
SQ DRILL HALL CAFE [200011725-1141]
Amount
£33.60
Paid
Date
Thu 9th Jan 2025
4005062-934
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.30
Paid
Date
Thu 9th Jan 2025
4005062-946
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.72
Paid
Date
Thu 9th Jan 2025
4005062-929
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.41
Paid
Date
Thu 9th Jan 2025
4005062-947
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£19.67
Paid
Date
Thu 9th Jan 2025
4005062-930
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.17
Paid
Date
Thu 9th Jan 2025
4005062-943
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.04
Paid
Date
Thu 9th Jan 2025
4005062-932
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.72
Paid
Date
Thu 9th Jan 2025
4005062-936
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid
Date
Thu 9th Jan 2025
4005062-933
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.72
Paid
Date
Thu 9th Jan 2025
4005062-945
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.00
Paid
Date
Thu 9th Jan 2025
4005062-928
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.39
Paid
Date
Thu 9th Jan 2025
4005062-935
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.71
Paid
Date
Thu 9th Jan 2025
4005062-931
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.69
Paid
Date
Thu 9th Jan 2025
4005062-926
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.58
Paid
Date
Thu 9th Jan 2025
4005062-942
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.37
Paid
Date
Thu 9th Jan 2025
4005062-927
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.23
Paid
Date
Thu 9th Jan 2025
4005062-941
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.06
Paid
Date
Thu 9th Jan 2025
4005062-937
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.15
Paid
Date
Thu 9th Jan 2025
4005062-944
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.01
Paid
Date
Mon 30th Dec 2024
90046093-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 17th Dec 2024
4005001-323
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.53
Paid
Date
Tue 17th Dec 2024
4005001-325
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Tue 17th Dec 2024
4005001-324
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.01
Paid
Date
Tue 17th Dec 2024
4005001-326
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£51.58
Paid
Date
Thu 12th Dec 2024
60271155-2
Type
Office Costs
(Stationery & printing)
Description
Advice/Surgery Information Posters
Amount
£102.50
Paid
Date
Thu 12th Dec 2024
60271155-1
Type
Office Costs
(Stationery & printing)
Description
Advice/Surgery Information Posters
Amount
£215.00
Paid
Date
Wed 11th Dec 2024
60277853-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£694.23
Paid
Date
Tue 3rd Dec 2024
90045603-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 28th Nov 2024
60271472-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GIFFGAFF
Not Applicable
Amount
£-389.00
Paid
Date
Wed 27th Nov 2024
60268977-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£41.33
Paid
Date
Tue 19th Nov 2024
4004939-217
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.33
Paid
Date
Thu 14th Nov 2024
60271473-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-24.00
Paid
Date
Tue 12th Nov 2024
4004939-216
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.90
Paid
Date
Mon 11th Nov 2024
4004939-219
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£78.50
Paid
Date
Mon 11th Nov 2024
4004939-218
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.12
Paid
Date
Mon 11th Nov 2024
4004939-215
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£272.34
Paid
Date
Fri 8th Nov 2024
60268783-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£389.00
Paid
Date
Thu 7th Nov 2024
60268827-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£662.40
Paid
Date
Thu 31st Oct 2024
90044738-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

Office costs (4)

Date
Wed 30th Oct 2024
200011687-15
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-179.93
Paid
Date
Wed 30th Oct 2024
200011687-20
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-13.06
Paid
Date
Wed 30th Oct 2024
200011687-17
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-6.84
Paid
Date
Wed 30th Oct 2024
200011687-16
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-5.57
Paid

Office Costs (36)

Date
Thu 24th Oct 2024
4004895-1121
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.33
Paid
Date
Thu 24th Oct 2024
4004895-1134
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.74
Paid
Date
Thu 24th Oct 2024
4004895-1133
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.47
Paid
Date
Thu 24th Oct 2024
4004895-1122
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
Paid
Date
Tue 22nd Oct 2024
4004895-1116
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£32.88
Paid
Date
Tue 22nd Oct 2024
4004895-1120
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.36
Paid
Date
Tue 22nd Oct 2024
4004895-1125
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£62.88
Paid
Date
Tue 22nd Oct 2024
4004895-1129
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£36.74
Paid
Date
Tue 22nd Oct 2024
4004895-1126
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£39.89
Paid
Date
Tue 22nd Oct 2024
4004895-1117
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.79
Paid
Date
Tue 22nd Oct 2024
4004895-1118
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.09
Paid
Date
Tue 22nd Oct 2024
4004895-1127
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.39
Paid
Date
Tue 22nd Oct 2024
4004895-1124
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£44.33
Paid
Date
Tue 22nd Oct 2024
4004895-1131
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£44.54
Paid
Date
Tue 22nd Oct 2024
4004895-1130
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.09
Paid
Date
Tue 22nd Oct 2024
4004895-1132
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.78
Paid
Date
Tue 22nd Oct 2024
4004895-1123
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£39.89
Paid
Date
Tue 22nd Oct 2024
4004895-1119
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.76
Paid
Date
Tue 22nd Oct 2024
4004895-1128
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£81.54
Paid
Date
Tue 15th Oct 2024
90044584-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 9th Oct 2024
4004895-1135
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£53.48
Paid
Date
Mon 16th Sep 2024
60254133-1
Type
Office Costs
(Hospitality)
Description
Venue hire for meeting with constituents
Amount
£78.00
Paid
Date
Thu 5th Sep 2024
60261009-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
4004814-1531
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.73
Paid
Date
Mon 2nd Sep 2024
4004814-1530
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.88
Paid
Date
Mon 2nd Sep 2024
4004814-1532
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.14
Paid
Date
Fri 23rd Aug 2024
60256172-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 20th Aug 2024
4004729-149
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£22.27
Paid
Date
Tue 20th Aug 2024
4004729-143
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£6.58
Paid
Date
Tue 20th Aug 2024
4004729-675
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.04
Paid
Date
Tue 20th Aug 2024
4004729-674
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£7.39
Paid
Date
Tue 20th Aug 2024
4004729-145
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.85
Paid
Date
Tue 20th Aug 2024
4004729-144
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.04
Paid
Date
Mon 5th Aug 2024
4004729-146
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£138.00
Paid
Date
Mon 5th Aug 2024
4004729-148
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£138.00
Paid
Date
Mon 5th Aug 2024
4004729-147
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£150.00
Paid

Other Costs (3)

Date
Thu 9th Apr 2026
60367131-2
Type
Other Costs
(Removals)
Description
London Accomodation Removal
Amount
£466.00
Paid
Date
Thu 9th Apr 2026
60367131-1
Type
Other Costs
(Removals)
Description
London Accomodation Removal
Amount
£84.00
Paid
Date
Thu 9th Apr 2026
60367131-3
Type
Other Costs
(Removals)
Description
London Accomodation Removal
Amount
£189.00
Paid

Staffing (28)

Date
Wed 13th May 2026
60374005-1
Type
Staffing
(Bought-in services)
Description
JI Media - April 2026
Professional & consultancy
Amount
£280.00
Paid
Date
Thu 7th May 2026
60372925-1
Type
Staffing
(Bought-in services)
Description
Clyde and Co - Solicitor Invoice
Administrative services
Amount
£170.50
Paid
Date
Thu 2nd Apr 2026
60365437-1
Type
Staffing
(Bought-in services)
Description
JI Media - March 2026 [200013634-24]
Professional & consultancy
Amount
£385.00
Paid
Date
Thu 26th Mar 2026
60366241-1
Type
Staffing
(Training - staff)
Description
ACAS [200013621-26]
Amount
£325.00
Paid
Date
Wed 4th Mar 2026
60358395-1
Type
Staffing
(Bought-in services)
Description
Clyde and Co
Professional & consultancy
Amount
£1,530.00
Paid
Date
Wed 28th Jan 2026
60351191-1
Type
Staffing
(Bought-in services)
Description
JI Media - January
Professional & consultancy
Amount
£210.00
Paid
Date
Fri 16th Jan 2026
60355320-1
Type
Staffing
(Training - staff)
Description
GREEN CROSS GLOBAL
Amount
£271.20
Paid
Date
Mon 12th Jan 2026
60355314-1
Type
Staffing
(Training - staff)
Description
CAUSEWAYCREATIVE.CO.UK
Amount
£594.00
Paid
Date
Mon 5th Jan 2026
60346708-1
Type
Staffing
(Bought-in services)
Description
JI Media - December 2025
Professional & consultancy
Amount
£140.00
Paid
Date
Mon 1st Dec 2025
60340044-1
Type
Staffing
(Bought-in services)
Description
JI Media - November
Professional & consultancy
Amount
£875.00
Paid
Date
Mon 3rd Nov 2025
60334358-1
Type
Staffing
(Bought-in services)
Description
JI Media - October
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 14th Oct 2025
60339235-2
Type
Staffing
(Training - staff)
Description
SKILLS TRAINING GROUP
Amount
£106.80
Paid
Date
Tue 14th Oct 2025
60339235-1
Type
Staffing
(Training - staff)
Description
SKILLS TRAINING GROUP
Amount
£106.80
Paid
Date
Mon 6th Oct 2025
60329048-1
Type
Staffing
(Bought-in services)
Description
JI Media
Professional & consultancy
Amount
£1,260.00
Paid
Date
Thu 3rd Apr 2025
60304925-1
Type
Staffing
(Training - staff)
Description
MEDIA TRAINING LTD
Amount
£514.80
Paid
Date
Tue 1st Apr 2025
60293224-3
Type
Staffing
(Training - staff)
Description
Elect AI
Amount
£500.00
Paid
Date
Tue 1st Apr 2025
60293224-2
Type
Staffing
(Training - staff)
Description
Elect AI
Amount
£500.00
Paid
Date
Tue 1st Apr 2025
60293224-1
Type
Staffing
(Training - staff)
Description
Elect AI
Amount
£500.00
Paid
Date
Mon 24th Feb 2025
60291267-1
Type
Staffing
(Training - staff)
Description
MEDIA TRAINING LTD
Amount
£538.80
Paid
Date
Fri 7th Feb 2025
4005065-78
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Mon 3rd Feb 2025
60279823-1
Type
Staffing
(Training - staff)
Description
Staff training - VAT element
Amount
£95.00
Paid
Date
Mon 3rd Feb 2025
60279823-2
Type
Staffing
(Training - staff)
Description
Staff training - VAT element
Amount
£179.00
Paid
Date
Tue 21st Jan 2025
60277789-2
Type
Staffing
(Training - staff)
Description
Parli-training
Amount
£895.00
Paid
Date
Tue 21st Jan 2025
60277789-1
Type
Staffing
(Training - staff)
Description
Parli-training
Amount
£475.00
Paid
Date
Wed 8th Jan 2025
60284457-2
Type
Staffing
(Training - staff)
Description
CHILD POVERTY ACTION G
Amount
£190.00
Paid
Date
Wed 8th Jan 2025
60284457-1
Type
Staffing
(Training - staff)
Description
CHILD POVERTY ACTION G
Amount
£190.00
Paid
Date
Wed 8th Jan 2025
60284456-1
Type
Staffing
(Training - staff)
Description
PAYMENT TO CIPR
Amount
£684.00
Paid
Date
Tue 7th Jan 2025
60284454-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£942.60
Paid