Will Forster 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 : Not Paid (1) - Paid (145)

Not Paid (1)

Date
Tue 28th Jan 2025
60283519-1
Type
Office Costs
(Advertising and contact cards)
Description
PARK COMMUNICATIONS
Amount
Not Paid
Claimed: £337.20
Not Paid : £337.20
Reason: Not claimable

Paid (145)

Date
Wed 5th Nov 2025
60335762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for the constituency office
Internet
Amount
£120.00
Paid
Date
Thu 30th Oct 2025
60334142-1
Type
Office Costs
(Utilities)
Description
Sept Utilities for Constituency Office
Electricity
Amount
£131.93
Paid
Date
Tue 21st Oct 2025
60335737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.80
Paid
Date
Tue 14th Oct 2025
60335737-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£134.40
Paid
Date
Fri 10th Oct 2025
60335737-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Tue 7th Oct 2025
60330497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for Constituency Office
Internet
Amount
£120.00
Paid
Date
Tue 7th Oct 2025
60330497-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for Constituency Office
Internet
Amount
£80.00
Paid
Date
Fri 3rd Oct 2025
60335737-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.00
Paid
Date
Wed 1st Oct 2025
60328298-1
Type
Office Costs
(Utilities)
Description
Utilities - Sept 25
Electricity
Amount
£145.16
Paid
Date
Tue 16th Sep 2025
60332273-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.60
Paid
Date
Wed 10th Sep 2025
60332273-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Tue 2nd Sep 2025
60323149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for constituency office - September 2025
Internet
Amount
£120.00
Paid
Date
Tue 2nd Sep 2025
60332273-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.00
Paid
Date
Mon 1st Sep 2025
60322750-1
Type
Office Costs
(Utilities)
Description
Utilities bill for consttieucny office
Electricity
Amount
£269.75
Paid
Date
Mon 1st Sep 2025
60332273-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Fri 15th Aug 2025
60324452-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 6th Aug 2025
60318816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for constituency office
Internet
Amount
£120.00
Paid
Date
Mon 4th Aug 2025
60324452-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.00
Paid
Date
Fri 1st Aug 2025
60317939-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£197.65
Paid
Date
Tue 15th Jul 2025
60318386-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Mon 14th Jul 2025
60320934-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 14th Jul 2025
60318386-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Thu 3rd Jul 2025
60318386-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.06
Paid
Date
Wed 2nd Jul 2025
60313248-1
Type
Accommodation
(Hotel - London)
Description
Hotel in Westminster
2 nights
Amount
£450.00
Paid
Date
Fri 27th Jun 2025
60310653-1
Type
Office Costs
(Utilities)
Description
May Utilities for Constituency Office
Electricity
Amount
£116.50
Paid
Date
Mon 23rd Jun 2025
60321487-1
Type
Accommodation
(Hotel - London)
Description
MP Stay in Westminster
2 nights
Amount
£440.00
Paid
Date
Tue 10th Jun 2025
60313851-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Mon 9th Jun 2025
60313851-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Wed 4th Jun 2025
60305962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Invoice
Internet
Amount
£120.00
Paid
Date
Mon 2nd Jun 2025
60313851-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.06
Paid
Date
Mon 2nd Jun 2025
60305452-1
Type
Office Costs
(Utilities)
Description
Utilities for 501 Crown Square
Electricity
Amount
£116.13
Paid
Date
Wed 28th May 2025
60307499-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£-300.60
Paid
Date
Wed 14th May 2025
4005280-311
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£158.40
Paid
Date
Mon 12th May 2025
60307767-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 12th May 2025
60307767-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Thu 8th May 2025
60307767-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.06
Paid
Date
Wed 7th May 2025
60307767-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Thu 1st May 2025
60300306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - May useage
Internet
Amount
£120.00
Paid
Date
Thu 1st May 2025
60300306-2
Type
Office Costs
(Utilities)
Description
03 Mar 2025 - 31 Mar 2025 - Utilities
Dual Fuel
Amount
£115.40
Paid
Date
Fri 11th Apr 2025
200011529-112
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 11th Apr 2025
200011529-111
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£334.60
Paid
Date
Fri 11th Apr 2025
200011529-113
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 11th Apr 2025
200011529-114
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£820.37
Paid
Date
Thu 10th Apr 2025
60302384-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Mon 7th Apr 2025
60302384-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£153.28
Paid
Date
Sat 5th Apr 2025
60305694-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£300.60
Paid
Date
Wed 2nd Apr 2025
60302384-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Tue 1st Apr 2025
90048671-0
Type
Office Costs
(Rent)
Amount
£1,970.00
Paid
Date
Mon 31st Mar 2025
60295823-4
Type
Office Costs
(Advertising and contact cards)
Description
PARK COMMUNICATIONS [200011725-9918]
Amount
£770.00
Paid
Date
Mon 31st Mar 2025
60295823-2
Type
Office Costs
(Equipment - purchase)
Description
CV1NEXTDAYSDISPLAY [200011725-9917]
Other office equipment
Amount
£78.16
Paid
Date
Mon 31st Mar 2025
60295459-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-9916]
Computer, laptop, PC, tablet & accessories
Amount
£31.98
Paid
Date
Mon 31st Mar 2025
60295823-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B [200011725-9919]
Landline
Amount
£764.10
Paid
Date
Mon 31st Mar 2025
200011493-770
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,970.00
Paid
Date
Sun 30th Mar 2025
60295459-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-10518]
Other office equipment
Amount
£208.65
Paid
Date
Sun 30th Mar 2025
60295459-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-10519]
Other office equipment
Amount
£6.79
Paid
Date
Fri 28th Mar 2025
60293176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for internet useage in the office
Internet
Amount
£120.00
Paid
Date
Thu 27th Mar 2025
60295459-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***] [200011725-10264]
Other office equipment
Amount
£129.00
Paid
Date
Wed 26th Mar 2025
60295459-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-10217]
Other office equipment
Amount
£85.11
Paid
Date
Wed 26th Mar 2025
60295459-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-10218]
Amount
£188.97
Paid
Date
Wed 26th Mar 2025
60295459-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***] [200011725-10219]
Amount
£34.16
Paid
Date
Tue 25th Mar 2025
60297262-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8712]
Office furniture
Amount
£155.00
Paid
Date
Mon 24th Mar 2025
60297262-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-8202]
Amount
£24.00
Paid
Date
Sun 23rd Mar 2025
60295459-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7121]
Amount
£439.14
Paid
Date
Fri 21st Mar 2025
60297255-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-5877]
Office furniture
Amount
£157.69
Paid
Date
Thu 20th Mar 2025
60297255-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-6849]
Amount
£23.99
Paid
Date
Thu 20th Mar 2025
60297255-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-7007]
Amount
£47.98
Paid
Date
Wed 19th Mar 2025
60290222-1
Type
Office Costs
(Utilities)
Description
Balance Payment for Utilities at 501 One Crown Square
Electricity
Amount
£160.30
Paid
Date
Wed 19th Mar 2025
60297262-3
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE [200011725-6693]
Computer, laptop, PC, tablet & accessories
Amount
£957.00
Paid
Date
Tue 18th Mar 2025
60297262-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***] [200011725-7201]
Amount
£122.20
Paid
Date
Tue 18th Mar 2025
60297262-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-7202]
Amount
£60.00
Paid
Date
Mon 17th Mar 2025
60290031-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Internet installation
Internet
Amount
£223.20
Paid
Date
Mon 10th Mar 2025
60297255-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-5205]
Amount
£372.09
Paid
Date
Fri 7th Mar 2025
60287648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£120.00
Paid
Date
Fri 7th Mar 2025
60297262-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-2202]
Office furniture
Amount
£407.00
Paid
Date
Tue 4th Mar 2025
90047882-1
Type
Office Costs
(Rent)
Amount
£1,970.00
Paid
Date
Thu 27th Feb 2025
60290242-2
Type
Accommodation
(Hotel - London)
Description
Hotel in London
2 nights
Amount
£367.84
Paid
Date
Fri 21st Feb 2025
60290167-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£26.87
Paid
Date
Thu 20th Feb 2025
4005133-333
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Thu 20th Feb 2025
4005133-334
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£334.60
Paid
Date
Thu 20th Feb 2025
4005133-332
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Thu 20th Feb 2025
4005133-331
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£820.37
Paid
Date
Wed 19th Feb 2025
60290164-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£56.37
Paid
Date
Tue 18th Feb 2025
60290167-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 13th Feb 2025
60285704-1
Type
Office Costs
(Hospitality)
Description
Food and drinks for visitors to constituency office
Amount
£18.25
Paid
Date
Mon 10th Feb 2025
60290167-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Mon 10th Feb 2025
60290167-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011792-393]
Amount
£23.22
Paid
Date
Mon 10th Feb 2025
60290167-5-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011793-34]
Amount
£146.28
Paid
Date
Sun 9th Feb 2025
60290164-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Tue 4th Feb 2025
60290164-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£37.89
Paid
Date
Tue 4th Feb 2025
60290164-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Television
Amount
£245.19
Paid
Date
Tue 4th Feb 2025
90047167-0
Type
Office Costs
(Rent)
Amount
£1,970.00
Paid
Date
Tue 4th Feb 2025
60290167-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.60
Paid
Date
Sun 2nd Feb 2025
60283514-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£76.13
Paid
Date
Wed 29th Jan 2025
60279746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January Internet - Technology Within
Internet
Amount
£120.00
Paid
Date
Tue 28th Jan 2025
60283519-2
Type
Office Costs
(Advertising and contact cards)
Description
SCRIBES DIGITAL PRINT
Amount
£125.87
Paid
Date
Tue 28th Jan 2025
60283514-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£105.99
Paid
Date
Tue 28th Jan 2025
60283519-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Mon 27th Jan 2025
60283514-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£99.98
Paid
Date
Wed 22nd Jan 2025
60283514-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£116.99
Paid
Date
Tue 21st Jan 2025
60283514-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£21.99
Paid
Date
Fri 17th Jan 2025
60283514-6
Type
Office Costs
(Stationery & printing)
Description
ROBERT DYAS WOKING
Amount
£28.98
Paid
Date
Wed 15th Jan 2025
60277023-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation charges for constituency office internet
Internet
Amount
£900.00
Paid
Date
Wed 15th Jan 2025
60277023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet monthly charges
Internet
Amount
£260.00
Paid
Date
Mon 6th Jan 2025
90046459-1
Type
Office Costs
(Rent)
Amount
£1,970.00
Paid
Date
Sat 28th Dec 2024
60269510-8
Type
Office Costs
(Stationery & printing)
Description
Office Furniture
Amount
£10.00
Paid
Date
Mon 23rd Dec 2024
60276814-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-24.00
Paid
Date
Mon 23rd Dec 2024
60276814-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-24.00
Paid
Date
Sun 22nd Dec 2024
60276814-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£73.71
Paid
Date
Thu 19th Dec 2024
60276814-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£129.98
Paid
Date
Wed 18th Dec 2024
60276814-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£31.18
Paid
Date
Wed 18th Dec 2024
60276814-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.00
Paid
Date
Mon 16th Dec 2024
60276511-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£-539.88
Paid
Date
Wed 11th Dec 2024
60276814-10
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid
Date
Tue 10th Dec 2024
60276511-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£431.94
Paid
Date
Tue 10th Dec 2024
60276814-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£132.00
Paid
Date
Tue 3rd Dec 2024
90045673-1
Type
Office Costs
(Rent)
Amount
£1,773.80
Paid
Date
Mon 2nd Dec 2024
60276814-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£147.00
Paid
Date
Thu 28th Nov 2024
60269475-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PC AND LAPTOP REPAIRS
Internet
Amount
£16.50
Paid
Date
Thu 28th Nov 2024
60269498-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£89.19
Paid
Date
Tue 26th Nov 2024
60269510-10
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£54.50
Paid
Date
Tue 26th Nov 2024
60269498-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.69
Paid
Date
Fri 15th Nov 2024
60268153-1
Type
Office Costs
(Stationery & printing)
Description
Key cut for the office [***]
Amount
£12.00
Paid
Date
Fri 15th Nov 2024
60269510-3
Type
Office Costs
(Stationery & printing)
Description
Office furniture
Amount
£10.00
Paid
Date
Thu 14th Nov 2024
60269498-4
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS WOKING
Computer, laptop, PC, tablet & accessories
Amount
£49.95
Paid
Date
Tue 12th Nov 2024
60269498-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£79.19
Paid
Date
Tue 12th Nov 2024
60269498-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£691.14
Paid
Date
Mon 11th Nov 2024
200010799-6
Type
Office Costs
(Rent)
Description
[***] - Will Forster - First Rent
Amount
£517.00
Paid
Date
Mon 11th Nov 2024
60269498-8
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£85.00
Paid
Date
Mon 11th Nov 2024
60269498-7
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£52.00
Paid
Date
Mon 11th Nov 2024
60269498-11
Type
Office Costs
(Equipment - purchase)
Description
WOKING HOME STORE
Office furniture
Amount
£29.50
Paid
Date
Mon 11th Nov 2024
60269498-10
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£8.85
Paid
Date
Mon 11th Nov 2024
60269498-9
Type
Office Costs
(Stationery & printing)
Description
PRIMARK
Amount
£8.00
Paid
Date
Fri 8th Nov 2024
60269498-12
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE AT WORK LIMI
Office furniture
Amount
£138.00
Paid
Date
Thu 7th Nov 2024
60264330-1
Type
Office Costs
(Stationery & printing)
Description
Extention cable for the office
Amount
£23.99
Paid
Date
Wed 6th Nov 2024
60269498-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£1,304.18
Paid
Date
Tue 5th Nov 2024
60269498-14
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£560.00
Paid
Date
Tue 5th Nov 2024
60269498-15
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£89.67
Paid
Date
Fri 1st Nov 2024
60264470-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£69.56
Paid
Date
Fri 1st Nov 2024
60264470-3
Type
Office Costs
(Moving Fees)
Description
Admin Fee
Agency fees
Amount
£250.00
Paid
Date
Fri 1st Nov 2024
60264470-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£457.67
Paid
Date
Tue 22nd Oct 2024
60264144-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£38.83
Paid
Date
Wed 9th Oct 2024
60264144-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 9th Oct 2024
60264144-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 9th Oct 2024
60264144-3-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011793-35]
Amount
£699.95
Paid
Date
Fri 16th Aug 2024
4004709-49
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid