Alison Hume 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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Breakdown : Accommodation (32) - Miscellaneous (1) - Office Costs (45) - Office costs (3) - Office Costs (122) - Office costs (1) - Office Costs (55) - Staffing (14)

Accommodation (32)

Date
Sat 20th Sep 2025
60337626-2
Type
Accommodation
(Utilities)
Description
Electricity London home
Electricity
Amount
£50.77
Paid
Date
Mon 31st Mar 2025
200011493-174
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,231.10
Paid
Date
Sun 23rd Mar 2025
60295969-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-9565]
Gas
Amount
£33.12
Paid
Date
Fri 21st Mar 2025
60292639-4
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£97.33
Paid
Date
Thu 20th Mar 2025
90048252-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 17th Mar 2025
60296094-1
Type
Accommodation
(Council tax)
Description
council tax for 2025
Amount
£1,302.63
Paid
Date
Sat 22nd Feb 2025
60286545-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£122.51
Paid
Date
Thu 20th Feb 2025
90047487-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Wed 5th Feb 2025
60282154-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£51.25
Paid
Date
Tue 4th Feb 2025
60286510-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£26.00
Paid
Date
Tue 21st Jan 2025
90046749-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Sat 18th Jan 2025
60282775-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£61.83
Paid
Date
Sun 29th Dec 2024
60278113-2
Type
Accommodation
(Utilities)
Description
Scottish Power
Electricity
Amount
£56.45
Paid
Date
Wed 25th Dec 2024
60278729-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband (proof of supply previous provided)
Internet
Amount
£26.00
Paid
Date
Thu 19th Dec 2024
90045925-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 25th Nov 2024
60274809-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.00
Paid
Date
Sun 24th Nov 2024
60274809-8
Type
Accommodation
(Utilities)
Description
Electric bill
Electricity
Amount
£36.10
Paid
Date
Fri 22nd Nov 2024
200010858-2
Type
Accommodation
(Rent)
Description
[***]– MP Alison Hume– [***]/19-Nov 24 2024 RENT – FASTER PAYMENT £2,150
Amount
£2,150.00
Paid
Date
Mon 18th Nov 2024
60274809-7
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£558.77
Paid
Date
Sat 16th Nov 2024
60274809-6
Type
Accommodation
(Utilities)
Description
Gas bill
Gas
Amount
£41.98
Paid
Date
Sun 27th Oct 2024
60274809-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£26.00
Paid
Date
Fri 25th Oct 2024
60274809-4
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£178.23
Paid
Date
Sat 19th Oct 2024
60265067-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,050.00
Paid
Date
Thu 10th Oct 2024
60265067-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 18th Sep 2024
6016497-1
Type
Accommodation
(Rent)
Description
[***] 19/10/24 -18/11/24
Amount
£2,150.00
Paid
Date
Tue 17th Sep 2024
60258140-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 13th Sep 2024
60258140-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Mon 9th Sep 2024
60258140-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
60258140-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Fri 2nd Aug 2024
60258140-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 30th Jul 2024
60255060-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Sun 21st Jul 2024
60255060-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,036.20
Paid

Miscellaneous (1)

Date
Mon 21st Oct 2024
60265054-1
Type
Miscellaneous
(Removals)
Description
MP removals to London accommodation
Amount
£1,146.00
Paid

Office Costs (45)

Date
Tue 11th Nov 2025
4005511-83
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£65.71
Paid
Date
Mon 27th Oct 2025
60336667-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£124.80
Paid
Date
Mon 27th Oct 2025
60336655-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£163.74
Paid
Date
Sat 25th Oct 2025
60333797-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Fri 24th Oct 2025
60336667-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£124.80
Paid
Date
Fri 10th Oct 2025
4005465-558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£372.46
Paid
Date
Fri 10th Oct 2025
4005465-557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Fri 10th Oct 2025
4005465-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£228.80
Paid
Date
Thu 2nd Oct 2025
60337631-4
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£152.64
Paid
Date
Wed 1st Oct 2025
60333797-1
Type
Office Costs
(Equipment - purchase)
Description
2 roller banners for events
Other office equipment
Amount
£117.60
Paid
Date
Sun 28th Sep 2025
60333741-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Fri 26th Sep 2025
60333741-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.42
Paid
Date
Mon 8th Sep 2025
60333741-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£117.88
Paid
Date
Mon 1st Sep 2025
60333741-7
Type
Office Costs
(Equipment - purchase)
Description
CARD STREAM - CLICK TO
Other office equipment
Amount
£688.50
Paid
Date
Wed 27th Aug 2025
60326178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.42
Paid
Date
Thu 7th Aug 2025
60326178-2
Type
Office Costs
(Cleaning services)
Description
CARD STREAM - CLICK TO
Amount
£124.80
Paid
Date
Thu 7th Aug 2025
60326178-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£119.18
Paid
Date
Tue 29th Jul 2025
60319309-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLUE RAPTOR SIGNS
Amount
£1,263.60
Paid
Date
Mon 28th Jul 2025
60319309-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.42
Paid
Date
Fri 18th Jul 2025
60315482-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
constituency office painting
Amount
£685.00
Paid
Date
Wed 9th Jul 2025
60319309-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£115.44
Paid
Date
Mon 30th Jun 2025
60314541-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GALEA SUNBLINDS
Amount
£750.00
Paid
Date
Mon 30th Jun 2025
4005314-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£51.36
Paid
Date
Thu 26th Jun 2025
60314541-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.28
Paid
Date
Mon 16th Jun 2025
60308844-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman services for office
Amount
£66.00
Paid
Date
Mon 16th Jun 2025
60314595-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 13th Jun 2025
60314628-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC LIMITED
Other office equipment
Amount
£204.98
Paid
Date
Fri 13th Jun 2025
60314628-2
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£2,700.00
Paid
Date
Fri 6th Jun 2025
60314628-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.28
Paid
Date
Fri 6th Jun 2025
60314628-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£91.93
Paid
Date
Thu 29th May 2025
60306816-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£147.58
Paid
Date
Tue 13th May 2025
60306816-2
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£135.11
Paid
Date
Mon 12th May 2025
60306816-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£93.91
Paid
Date
Fri 2nd May 2025
60306865-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£810.34
Paid
Date
Fri 25th Apr 2025
60299397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet feb and march
Landline & internet package
Amount
£272.96
Paid
Date
Wed 23rd Apr 2025
60299103-2
Type
Office Costs
(Equipment - purchase)
Description
office essentials
Other office equipment
Amount
£90.97
Paid
Date
Wed 16th Apr 2025
60301358-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£218.95
Paid
Date
Tue 8th Apr 2025
60301358-1
Type
Office Costs
(Equipment - purchase)
Description
PAPERSTONE
Other office equipment
Amount
£178.76
Paid
Date
Fri 4th Apr 2025
60314994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£61.20
Paid
Date
Mon 31st Mar 2025
200011493-175
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,046.85
Paid
Date
Thu 27th Mar 2025
60291964-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies and sundries for office
Sundries
Amount
£58.75
Paid
Date
Tue 25th Mar 2025
90048331-0
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid
Date
Tue 25th Mar 2025
60291964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid

Office costs (3)

Date
Thu 20th Mar 2025
200011512-2119
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£207.59
Paid
Date
Thu 20th Mar 2025
200011512-2118
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£294.00
Paid
Date
Thu 20th Mar 2025
200011512-2117
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.04
Paid

Office Costs (122)

Date
Wed 19th Mar 2025
60299679-1
Type
Office Costs
(Hospitality)
Description
HOC CRS [200011725-5990]
Amount
£54.40
Paid
Date
Tue 18th Mar 2025
60297316-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance office
Amount
£199.08
Paid
Date
Mon 17th Mar 2025
60299169-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-4424]
Electricity
Amount
£66.00
Paid
Date
Sat 8th Mar 2025
60315193-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.00
Paid
Date
Thu 6th Mar 2025
60296135-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-2830]
Amount
£10.00
Paid
Date
Thu 6th Mar 2025
60296135-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-2829]
Amount
£10.00
Paid
Date
Wed 5th Mar 2025
60288581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone March
Landline
Amount
£62.90
Paid
Date
Tue 4th Mar 2025
60295969-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3524]
Other office equipment
Amount
£31.44
Paid
Date
Mon 3rd Mar 2025
60286497-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.25
Paid
Date
Mon 3rd Mar 2025
60296135-2
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F [200011725-3140]
Office furniture
Amount
£4,583.60
Paid
Date
Fri 28th Feb 2025
60286545-1
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F
Office furniture
Amount
£1,000.00
Paid
Date
Wed 26th Feb 2025
60286510-2
Type
Office Costs
(Stationery & printing)
Description
ipad cover
Amount
£16.98
Paid
Date
Wed 26th Feb 2025
60286510-1
Type
Office Costs
(Stationery & printing)
Description
Replacement tips for iPad pencil
Amount
£4.99
Paid
Date
Tue 25th Feb 2025
60286532-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£192.39
Paid
Date
Mon 24th Feb 2025
60284622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£92.00
Paid
Date
Wed 19th Feb 2025
60284335-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for 2025/26
Amount
£720.00
Paid
Date
Thu 13th Feb 2025
4005123-1515
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.36
Paid
Date
Wed 12th Feb 2025
60282845-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work to new office
Amount
£300.00
Paid
Date
Wed 12th Feb 2025
4005123-1574
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£29.90
Paid
Date
Wed 12th Feb 2025
4005123-1575
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£160.66
Paid
Date
Wed 12th Feb 2025
4005123-1518
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£124.85
Paid
Date
Wed 12th Feb 2025
4005123-1576
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£124.85
Paid
Date
Wed 12th Feb 2025
4005123-1517
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£124.85
Paid
Date
Wed 12th Feb 2025
4005123-1516
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Wed 12th Feb 2025
4005123-197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£29.46
Paid
Date
Wed 12th Feb 2025
60282845-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Tue 11th Feb 2025
4005123-1577
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£74.83
Paid
Date
Tue 11th Feb 2025
60286532-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Sat 8th Feb 2025
4005123-1578
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£57.50
Paid
Date
Fri 7th Feb 2025
60281804-1
Type
Office Costs
(Hospitality)
Description
refreshments for event
Amount
£4.90
Paid
Date
Fri 7th Feb 2025
60284318-1
Type
Office Costs
(Hospitality)
Description
Water for meeting
Amount
£5.10
Paid
Date
Fri 7th Feb 2025
60288566-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 7th Feb 2025
60288566-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 7th Feb 2025
60281804-2
Type
Office Costs
(Stationery & printing)
Description
supplies for event
Amount
£43.90
Paid
Date
Thu 6th Feb 2025
60283298-1
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£143.49
Paid
Date
Wed 5th Feb 2025
60282154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone system
Landline
Amount
£61.20
Paid
Date
Wed 5th Feb 2025
60281804-3
Type
Office Costs
(Stationery & printing)
Description
kitchen equipment
Amount
£39.98
Paid
Date
Wed 5th Feb 2025
60281804-4
Type
Office Costs
(Stationery & printing)
Description
kitchen equipment
Amount
£23.02
Paid
Date
Wed 5th Feb 2025
4005123-1581
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£64.55
Paid
Date
Wed 5th Feb 2025
4005123-1580
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£38.18
Paid
Date
Wed 5th Feb 2025
4005123-1514
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.45
Paid
Date
Wed 5th Feb 2025
4005123-1579
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.12
Paid
Date
Sun 2nd Feb 2025
60282147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 28th Jan 2025
90046835-0
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid
Date
Tue 28th Jan 2025
60279410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.00
Paid
Date
Mon 27th Jan 2025
60282773-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sat 25th Jan 2025
60278725-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 24th Jan 2025
60281804-5
Type
Office Costs
(Hospitality)
Description
disposable cups for event
Amount
£9.98
Paid
Date
Mon 20th Jan 2025
60277623-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Tenant contribution for works to constituency office
Amount
£1,200.00
Paid
Date
Mon 20th Jan 2025
6018363-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£216.98
Paid
Date
Fri 17th Jan 2025
60278725-1
Type
Office Costs
(Advertising and contact cards)
Description
Whitby Advertiser
Amount
£72.00
Paid
Date
Fri 17th Jan 2025
4005062-62
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£25.73
Paid
Date
Thu 16th Jan 2025
4005062-60
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.29
Paid
Date
Wed 15th Jan 2025
60277576-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Wed 15th Jan 2025
4005062-59
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£41.02
Paid
Date
Wed 15th Jan 2025
4005062-61
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£134.30
Paid
Date
Wed 15th Jan 2025
4005062-58
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Mon 13th Jan 2025
4005062-63
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Sat 11th Jan 2025
60276687-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 10th Jan 2025
60277591-3
Type
Office Costs
(Stationery & printing)
Description
2025 Diary x 3
Amount
£7.50
Paid
Date
Fri 10th Jan 2025
60276687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Wed 8th Jan 2025
60277622-2
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£5.20
Paid
Date
Wed 8th Jan 2025
60277622-4
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£5.00
Paid
Date
Tue 7th Jan 2025
60277622-1
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£25.00
Paid
Date
Mon 6th Jan 2025
60274796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone
Landline
Amount
£61.90
Paid
Date
Thu 2nd Jan 2025
60274780-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Thu 2nd Jan 2025
60282775-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 31st Dec 2024
60278732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sun 22nd Dec 2024
60277591-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£114.99
Paid
Date
Fri 20th Dec 2024
60274809-9
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£20.95
Paid
Date
Fri 20th Dec 2024
60274809-10
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£8.49
Paid
Date
Mon 16th Dec 2024
60277591-2
Type
Office Costs
(Postage & couriers)
Description
postage stamps
Amount
£68.00
Paid
Date
Thu 12th Dec 2024
60277612-2
Type
Office Costs
(Hospitality)
Description
constituency staff food in Westminster
Amount
£11.50
Paid
Date
Wed 11th Dec 2024
60271137-1
Type
Office Costs
(Advertising and contact cards)
Description
Christmas cards
Amount
£193.93
Paid
Date
Tue 10th Dec 2024
60270597-1
Type
Office Costs
(Moving Fees)
Description
Solicitors fees
Legal costs
Amount
£2,429.60
Paid
Date
Tue 10th Dec 2024
4005001-1119
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 10th Dec 2024
4005001-1121
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 10th Dec 2024
4005001-1116
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£41.53
Paid
Date
Tue 10th Dec 2024
4005001-1117
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.09
Paid
Date
Tue 10th Dec 2024
4005001-1115
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.89
Paid
Date
Tue 10th Dec 2024
4005001-1122
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Mon 9th Dec 2024
60270155-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone system
Landline
Amount
£61.20
Paid
Date
Mon 9th Dec 2024
60271551-2
Type
Office Costs
(Postage & couriers)
Description
Stamps for Christmas cards
Amount
£170.00
Paid
Date
Mon 9th Dec 2024
60270155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Thu 5th Dec 2024
60269256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Wed 4th Dec 2024
60278109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.90
Paid
Date
Tue 3rd Dec 2024
4005001-1123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.32
Paid
Date
Tue 3rd Dec 2024
4005001-1112
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.01
Paid
Date
Tue 3rd Dec 2024
4005001-1114
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Tue 3rd Dec 2024
4005001-1125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.79
Paid
Date
Tue 3rd Dec 2024
4005001-1111
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.72
Paid
Date
Tue 3rd Dec 2024
4005001-1118
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.81
Paid
Date
Tue 3rd Dec 2024
4005001-1120
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Tue 3rd Dec 2024
4005001-1124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.70
Paid
Date
Mon 2nd Dec 2024
60276683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 2nd Dec 2024
60274812-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 28th Nov 2024
4004939-886
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-885
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-884
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.44
Paid
Date
Thu 28th Nov 2024
4004939-877
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Thu 28th Nov 2024
4004939-887
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.61
Paid
Date
Mon 25th Nov 2024
4004939-878
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£25.94
Paid
Date
Thu 21st Nov 2024
4004939-880
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£15.85
Paid
Date
Thu 21st Nov 2024
4004939-879
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£24.17
Paid
Date
Fri 15th Nov 2024
4004939-883
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.00
Paid
Date
Fri 15th Nov 2024
4004939-881
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.06
Paid
Date
Fri 15th Nov 2024
4004939-882
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.00
Paid
Date
Tue 12th Nov 2024
60265054-3
Type
Office Costs
(Equipment - purchase)
Description
Charging cable & earphones
Sundries
Amount
£44.98
Paid
Date
Mon 11th Nov 2024
60265060-1
Type
Office Costs
(Equipment - purchase)
Description
Chair for staff member
Office furniture
Amount
£220.80
Paid
Date
Tue 5th Nov 2024
60265060-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud telephone system
Landline
Amount
£61.20
Paid
Date
Sun 3rd Nov 2024
60270620-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 2nd Nov 2024
60265054-2
Type
Office Costs
(Equipment - purchase)
Description
Power pack
Sundries
Amount
£48.70
Paid
Date
Fri 1st Nov 2024
60270620-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 1st Nov 2024
60270620-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 1st Nov 2024
60270620-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 30th Oct 2024
60261841-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Setting up cloud based phone system
Landline
Amount
£13.90
Paid
Date
Wed 30th Oct 2024
4004895-315
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.23
Paid
Date
Wed 30th Oct 2024
4004895-397
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.55
Paid
Date
Wed 30th Oct 2024
4004895-314
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.08
Paid
Date
Wed 30th Oct 2024
4004895-297
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£60.77
Paid
Date
Wed 30th Oct 2024
4004895-296
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.70
Paid
Date
Wed 30th Oct 2024
4004895-316
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.61
Paid

Office costs (1)

Date
Wed 30th Oct 2024
200011687-7
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-57.50
Paid

Office Costs (55)

Date
Sat 26th Oct 2024
60265067-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
THE BIG PHONE STORE
Amount
£787.93
Paid
Date
Fri 25th Oct 2024
60278135-1
Type
Office Costs
(Hospitality)
Description
MP coffee morning
Amount
£14.95
Paid
Date
Thu 24th Oct 2024
60265060-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£552.00
Paid
Date
Tue 22nd Oct 2024
4004895-312
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.53
Paid
Date
Tue 22nd Oct 2024
4004895-405
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£23.23
Paid
Date
Tue 22nd Oct 2024
4004895-408
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£38.18
Paid
Date
Tue 22nd Oct 2024
4004895-407
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.00
Paid
Date
Tue 22nd Oct 2024
4004895-308
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Tue 22nd Oct 2024
4004895-313
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.50
Paid
Date
Tue 22nd Oct 2024
4004895-306
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.01
Paid
Date
Tue 22nd Oct 2024
4004895-311
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.41
Paid
Date
Tue 22nd Oct 2024
4004895-406
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.29
Paid
Date
Tue 22nd Oct 2024
4004895-305
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.98
Paid
Date
Tue 22nd Oct 2024
4004895-310
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.65
Paid
Date
Tue 22nd Oct 2024
4004895-301
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.22
Paid
Date
Tue 22nd Oct 2024
4004895-303
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.73
Paid
Date
Tue 22nd Oct 2024
4004895-307
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.06
Paid
Date
Tue 22nd Oct 2024
4004895-309
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.98
Paid
Date
Tue 22nd Oct 2024
4004895-302
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£20.41
Paid
Date
Tue 22nd Oct 2024
4004895-304
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.29
Paid
Date
Tue 22nd Oct 2024
4004895-409
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£67.15
Paid
Date
Mon 21st Oct 2024
4004895-400
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.71
Paid
Date
Mon 21st Oct 2024
4004895-403
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.83
Paid
Date
Mon 21st Oct 2024
4004895-401
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.49
Paid
Date
Mon 21st Oct 2024
4004895-298
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.67
Paid
Date
Mon 21st Oct 2024
4004895-402
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.35
Paid
Date
Mon 21st Oct 2024
4004895-299
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£41.98
Paid
Date
Mon 21st Oct 2024
4004895-295
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Mon 21st Oct 2024
4004895-398
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.66
Paid
Date
Mon 21st Oct 2024
4004895-300
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.93
Paid
Date
Mon 21st Oct 2024
4004895-399
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.57
Paid
Date
Mon 21st Oct 2024
4004895-404
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.67
Paid
Date
Mon 21st Oct 2024
4004895-294
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.45
Paid
Date
Mon 21st Oct 2024
4004895-1398
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£21.08
Paid
Date
Mon 21st Oct 2024
4004895-1397
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.63
Paid
Date
Mon 21st Oct 2024
4005001-1113
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£13.97
Paid
Date
Sun 20th Oct 2024
60265067-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£-699.00
Paid
Date
Tue 15th Oct 2024
60259241-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 8th Oct 2024
60257898-3
Type
Office Costs
(Equipment - purchase)
Description
Crockery for office
Sundries
Amount
£20.00
Paid
Date
Tue 8th Oct 2024
60257898-2
Type
Office Costs
(Equipment - purchase)
Description
Cutlery for office
Sundries
Amount
£19.99
Paid
Date
Tue 8th Oct 2024
60257898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temp office phone
Amount
£25.00
Paid
Date
Fri 4th Oct 2024
60262718-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary headshots
Comms & Media
Amount
£108.00
Paid
Date
Thu 3rd Oct 2024
4004808-93
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
60268148-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Sundries
Amount
£20.99
Paid
Date
Wed 2nd Oct 2024
60268148-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£699.00
Paid
Date
Wed 25th Sep 2024
60259629-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£20.00
Paid
Date
Sun 15th Sep 2024
60259244-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 1st Sep 2024
60256919-1
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED [***]
Amount
£56.00
Paid
Date
Sat 31st Aug 2024
60256005-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Sat 31st Aug 2024
60256005-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 29th Aug 2024
60256005-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 16th Aug 2024
60258134-1
Type
Office Costs
(Equipment - purchase)
Description
Privacy screen
Sundries
Amount
£59.95
Paid
Date
Tue 6th Aug 2024
60248580-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency surgery
Amount
£10.06
Paid
Date
Sat 3rd Aug 2024
60248580-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£8.60
Paid
Date
Thu 1st Aug 2024
60254121-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

Staffing (14)

Date
Tue 4th Nov 2025
60334491-1
Type
Staffing
(Recruitment Services &Costs)
Description
Recruitment for constituency staff
Amount
£1,815.00
Paid
Date
Sun 27th Jul 2025
60319376-4
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£650.00
Paid
Date
Wed 30th Apr 2025
60301338-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011782-130]
Comms & Media
Amount
£3,500.00
Paid
Date
Wed 30th Apr 2025
60301332-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011782-162]
Comms & Media
Amount
£3,582.00
Paid
Date
Wed 30th Apr 2025
60301325-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011782-163]
Comms & Media
Amount
£4,500.00
Paid
Date
Fri 25th Apr 2025
60301432-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK [200011782-161]
Comms & Media
Amount
£3,500.00
Paid
Date
Thu 24th Apr 2025
60301345-1-C
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011781-436]
Amount
£1,462.50
Paid
Date
Thu 24th Apr 2025
60301345-1
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD [200011782-129]
Amount
£487.50
Paid
Date
Tue 18th Feb 2025
60284321-2
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£360.00
Paid
Date
Tue 18th Feb 2025
60284321-1
Type
Staffing
(Training - staff)
Description
Staff training
Amount
£360.00
Paid
Date
Tue 14th Jan 2025
60276687-2
Type
Staffing
(Bought-in services)
Description
Office and staff support - Hive (quarterly bill)
Professional & consultancy
Amount
£1,950.00
Paid
Date
Mon 28th Oct 2024
60261236-1
Type
Staffing
(Bought-in services)
Description
Office Manager - Staffing support Oct-Jan
Administrative services
Amount
£1,950.00
Paid
Date
Sun 15th Sep 2024
60258140-8
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid
Date
Sun 15th Sep 2024
60258140-9
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid