Ian Roome Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (158)

Paid (158)

Date
Tue 8th Apr 2025
60301326-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-194]
Amount
£18.00
Paid
Date
Mon 7th Apr 2025
60301291-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011798-193]
Gas
Amount
£437.39
Paid
Date
Tue 1st Apr 2025
90048534-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 31st Mar 2025
60292626-1
Type
Office Costs
(Equipment - purchase)
Description
Samsung media screen for meetings
Television
Amount
£350.00
Paid
Date
Mon 31st Mar 2025
200011493-215
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-326.71
Paid
Date
Mon 31st Mar 2025
200011493-216
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-800.00
Paid
Date
Wed 26th Mar 2025
60295454-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT [200011725-8601]
Amount
£64.84
Paid
Date
Wed 26th Mar 2025
60295493-1
Type
Office Costs
(Advertising and contact cards)
Description
XL DISPLAYS LTD [200011725-8602]
Amount
£157.20
Paid
Date
Wed 26th Mar 2025
60295418-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-8600]
Electricity
Amount
£260.79
Paid
Date
Fri 21st Mar 2025
60295365-1
Type
Office Costs
(Equipment - purchase)
Description
CLR BANBURYS BARNSTAP [200011725-10581]
Office furniture
Amount
£1,528.38
Paid
Date
Thu 20th Mar 2025
200011512-1395
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£3.17
Paid
Date
Thu 20th Mar 2025
200011512-1407
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£3.14
Paid
Date
Thu 20th Mar 2025
200011512-1399
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£3.84
Paid
Date
Thu 20th Mar 2025
200011512-1396
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£15.85
Paid
Date
Thu 20th Mar 2025
200011512-1403
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£3.53
Paid
Date
Thu 20th Mar 2025
200011512-1397
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£7.96
Paid
Date
Thu 20th Mar 2025
200011512-1401
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£13.54
Paid
Date
Thu 20th Mar 2025
200011512-1404
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£14.62
Paid
Date
Thu 20th Mar 2025
200011512-1406
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£18.10
Paid
Date
Thu 20th Mar 2025
200011512-1402
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£4.63
Paid
Date
Thu 20th Mar 2025
200011512-1408
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£5.71
Paid
Date
Thu 20th Mar 2025
200011512-1398
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£5.57
Paid
Date
Thu 20th Mar 2025
200011512-1405
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£3.26
Paid
Date
Thu 20th Mar 2025
200011512-1400
Type
Office Costs
(Cleaning services)
Description
Banner March 2025
Amount
£11.45
Paid
Date
Thu 20th Mar 2025
200011512-2063
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.93
Paid
Date
Thu 20th Mar 2025
200011512-2075
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.27
Paid
Date
Thu 20th Mar 2025
200011512-2065
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.26
Paid
Date
Thu 20th Mar 2025
200011512-2072
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.42
Paid
Date
Thu 20th Mar 2025
200011512-2064
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£31.82
Paid
Date
Thu 20th Mar 2025
200011512-2616
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.18
Paid
Date
Thu 20th Mar 2025
200011512-2070
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.72
Paid
Date
Thu 20th Mar 2025
200011512-2614
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.26
Paid
Date
Thu 20th Mar 2025
200011512-2078
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.19
Paid
Date
Thu 20th Mar 2025
200011512-2074
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.35
Paid
Date
Thu 20th Mar 2025
200011512-2067
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.93
Paid
Date
Thu 20th Mar 2025
200011512-2080
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.34
Paid
Date
Thu 20th Mar 2025
200011512-2069
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.74
Paid
Date
Thu 20th Mar 2025
200011512-2077
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.77
Paid
Date
Thu 20th Mar 2025
200011512-2071
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.65
Paid
Date
Thu 20th Mar 2025
200011512-2079
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.10
Paid
Date
Thu 20th Mar 2025
200011512-2617
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.74
Paid
Date
Thu 20th Mar 2025
200011512-2076
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.94
Paid
Date
Thu 20th Mar 2025
200011512-2068
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.62
Paid
Date
Thu 20th Mar 2025
200011512-2615
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.03
Paid
Date
Thu 20th Mar 2025
200011512-2066
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.97
Paid
Date
Thu 20th Mar 2025
200011512-2073
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.22
Paid
Date
Tue 18th Mar 2025
60295396-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.UKTENTS.COM [200011725-6629]
Other office equipment
Amount
£206.99
Paid
Date
Tue 18th Mar 2025
60295499-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD [200011725-6630]
Other office equipment
Amount
£72.00
Paid
Date
Fri 14th Mar 2025
60295511-1
Type
Office Costs
(Bought-in services)
Description
PPL PRS LTD [200011725-6611] [200011799-206]
Comms & Media
Amount
£6.70
Paid
Date
Fri 14th Mar 2025
60295472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66 [200011725-6610] [200011799-204]
Landline
Amount
£26.47
Paid
Date
Fri 14th Mar 2025
60295404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO [200011725-6101]
Internet
Amount
£45.60
Paid
Date
Tue 11th Mar 2025
60295407-1
Type
Office Costs
(Equipment - purchase)
Description
MERLIN INTERIORS [200011725-5290]
Office furniture
Amount
£1,121.00
Paid
Date
Thu 6th Mar 2025
90048017-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Mar 2025
90047725-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Mar 2025
60285660-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£128.00
Paid
Date
Wed 26th Feb 2025
60284957-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing office equipment to comply with law
Amount
£106.00
Paid
Date
Mon 17th Feb 2025
60283404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Mon 17th Feb 2025
60283410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Fri 14th Feb 2025
60287992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£45.59
Paid
Date
Mon 10th Feb 2025
60284962-1
Type
Accommodation
(Utilities)
Description
Electricity charge
Electricity
Amount
£43.26
Paid
Date
Thu 6th Feb 2025
90047277-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Feb 2025
90047022-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 3rd Feb 2025
60279793-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£128.00
Paid
Date
Fri 31st Jan 2025
60281435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Tue 28th Jan 2025
4005062-1634
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£5.44
Paid
Date
Tue 28th Jan 2025
4005062-1636
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£1.13
Paid
Date
Tue 28th Jan 2025
4005062-1631
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£1.32
Paid
Date
Tue 28th Jan 2025
4005062-1629
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£7.96
Paid
Date
Tue 28th Jan 2025
4005062-1627
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£3.07
Paid
Date
Tue 28th Jan 2025
4005062-1626
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£12.28
Paid
Date
Tue 28th Jan 2025
4005062-1625
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£4.68
Paid
Date
Tue 28th Jan 2025
4005062-1628
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.69
Paid
Date
Tue 28th Jan 2025
4005062-1630
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£7.78
Paid
Date
Tue 28th Jan 2025
4005062-1635
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£1.45
Paid
Date
Tue 28th Jan 2025
4005062-1633
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£3.00
Paid
Date
Tue 21st Jan 2025
4005062-1624
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.04
Paid
Date
Sun 19th Jan 2025
60281421-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BARNSTAPLE
Other office equipment
Amount
£199.99
Paid
Date
Fri 17th Jan 2025
60281418-1
Type
Office Costs
(Equipment - purchase)
Description
LIFESTYLE OFFICE & HOM
Office furniture
Amount
£1,246.80
Paid
Date
Fri 17th Jan 2025
60281441-1
Type
Office Costs
(Equipment - purchase)
Description
SQ LINEAL SOFTWARE SO
Computer, laptop, PC, tablet & accessories
Amount
£4.20
Paid
Date
Fri 17th Jan 2025
60281432-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£28.36
Paid
Date
Fri 17th Jan 2025
60281434-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£25.53
Paid
Date
Thu 16th Jan 2025
4005062-1637
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.43
Paid
Date
Thu 16th Jan 2025
4005062-1623
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.78
Paid
Date
Thu 16th Jan 2025
4005062-1622
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.20
Paid
Date
Tue 14th Jan 2025
60281417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£45.59
Paid
Date
Fri 10th Jan 2025
60284962-2
Type
Accommodation
(Utilities)
Description
|Electricity charge
Electricity
Amount
£51.57
Paid
Date
Fri 10th Jan 2025
4005062-1621
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£37.76
Paid
Date
Tue 7th Jan 2025
4005062-1632
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£-37.76
Paid
Date
Mon 6th Jan 2025
60274471-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£128.00
Paid
Date
Mon 6th Jan 2025
90046395-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 6th Jan 2025
90046295-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 3rd Jan 2025
60281413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Fri 3rd Jan 2025
60281437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Thu 19th Dec 2024
4005037-80
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 19th Dec 2024
4005037-81
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Thu 19th Dec 2024
4005037-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£81.96
Paid
Date
Thu 19th Dec 2024
4005037-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Wed 18th Dec 2024
60274442-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£222.00
Paid
Date
Tue 17th Dec 2024
60272442-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage
Amount
£240.00
Paid
Date
Sat 14th Dec 2024
60274480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Thu 12th Dec 2024
4005001-705
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£6.53
Paid
Date
Thu 12th Dec 2024
4005001-703
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.04
Paid
Date
Thu 12th Dec 2024
4005001-709
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£12.62
Paid
Date
Thu 12th Dec 2024
4005001-704
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.18
Paid
Date
Thu 12th Dec 2024
4005001-706
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.48
Paid
Date
Thu 12th Dec 2024
4005001-708
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£37.76
Paid
Date
Thu 12th Dec 2024
4005001-707
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.38
Paid
Date
Wed 11th Dec 2024
60274432-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£25.89
Paid
Date
Wed 11th Dec 2024
60274434-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£25.02
Paid
Date
Wed 11th Dec 2024
60284962-3
Type
Accommodation
(Utilities)
Description
Electricity charge
Electricity
Amount
£56.60
Paid
Date
Tue 10th Dec 2024
90045789-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 9th Dec 2024
60270236-1
Type
Accommodation
(Council tax)
Description
Council Tax December 24
Amount
£128.00
Paid
Date
Tue 3rd Dec 2024
90045509-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 2nd Dec 2024
60274485-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£33.20
Paid
Date
Thu 21st Nov 2024
60268718-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£20.62
Paid
Date
Thu 21st Nov 2024
60268712-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£24.65
Paid
Date
Fri 15th Nov 2024
60268725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Fri 15th Nov 2024
60268723-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Thu 14th Nov 2024
60268732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Mon 11th Nov 2024
60284962-4
Type
Accommodation
(Utilities)
Description
Electricity charge
Electricity
Amount
£52.27
Paid
Date
Thu 7th Nov 2024
90045073-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 5th Nov 2024
90044919-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 1st Nov 2024
60262865-1
Type
Accommodation
(Council tax)
Description
Council Tax Southwark Council monthly bill
Amount
£128.00
Paid
Date
Mon 14th Oct 2024
60265239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Mon 14th Oct 2024
60265249-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£31.28
Paid
Date
Mon 14th Oct 2024
60265242-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£16.72
Paid
Date
Mon 14th Oct 2024
60265244-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£19.86
Paid
Date
Thu 10th Oct 2024
60284962-5
Type
Accommodation
(Utilities)
Description
Electricity charge
Electricity
Amount
£25.48
Paid
Date
Wed 9th Oct 2024
60258250-1
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£126.31
Paid
Date
Fri 4th Oct 2024
60266971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Tue 1st Oct 2024
60265358-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£219.60
Paid
Date
Tue 1st Oct 2024
90044336-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 30th Sep 2024
60256931-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BARNSTAPLE
Other office equipment
Amount
£194.98
Paid
Date
Wed 25th Sep 2024
6016582-1
Type
Accommodation
(Rent)
Description
IPSA RENT [***]
Amount
£2,250.00
Paid
Date
Thu 19th Sep 2024
60256930-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£295.20
Paid
Date
Thu 19th Sep 2024
60256934-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ LINEAL SOFTWARE SO
Internet
Amount
£45.60
Paid
Date
Sat 14th Sep 2024
60256939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Wed 4th Sep 2024
6016223-0
Type
Accommodation
(Rent)
Description
[***] - First month´s rent -
Amount
£2,250.00
Paid
Date
Tue 3rd Sep 2024
90043738-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 2nd Sep 2024
60256967-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£270.00
Paid
Date
Fri 30th Aug 2024
60254561-1
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£114.00
Paid
Date
Fri 30th Aug 2024
60254570-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 30th Aug 2024
60254567-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Fri 30th Aug 2024
60254572-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 27th Aug 2024
4004729-489
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.73
Paid
Date
Tue 27th Aug 2024
4004729-490
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.31
Paid
Date
Tue 27th Aug 2024
4004729-237
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.51
Paid
Date
Tue 27th Aug 2024
4004729-238
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£404.93
Paid
Date
Fri 23rd Aug 2024
6015948-1
Type
Office Costs
(Rent)
Description
[***] 19/08/24 to 31/08/24
Amount
£335.48
Paid
Date
Mon 19th Aug 2024
60254580-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Mon 19th Aug 2024
60254583-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Fri 16th Aug 2024
4004709-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Wed 14th Aug 2024
60254577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£41.99
Paid
Date
Mon 12th Aug 2024
60254583-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Mon 12th Aug 2024
60254535-1
Type
Office Costs
(Equipment - purchase)
Description
LIFESTYLE OFFICE FURNI
Office furniture
Amount
£3,888.00
Paid
Date
Sun 28th Jul 2024
60249040-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£339.50
Paid
Date
Tue 23rd Jul 2024
60249040-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£573.27
Paid
Date
Mon 22nd Jul 2024
60249040-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£65.50
Paid