Jess Asato 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 (175)

Paid (175)

Date
Thu 20th Nov 2025
60339089-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Candidate Travel Expenses
Amount
£189.09
Paid
Date
Tue 7th Oct 2025
60336478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£235.46
Paid
Date
Tue 7th Oct 2025
60331283-2
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£1,504.07
Paid
Date
Tue 7th Oct 2025
60331283-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£821.84
Paid
Date
Wed 17th Sep 2025
60329697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£196.04
Paid
Date
Mon 15th Sep 2025
60329678-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON UK [***]
Amount
£146.87
Paid
Date
Tue 9th Sep 2025
60328265-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£120.00
Paid
Date
Mon 25th Aug 2025
60325235-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Wed 20th Aug 2025
60335624-1
Type
Office Costs
(Bought-in services)
Description
Facilitator for strategy awayday follow up
Comms & Media
Amount
£480.00
Paid
Date
Wed 13th Aug 2025
60320360-1
Type
Office Costs
(Cleaning services)
Description
Jul-25
Amount
£90.00
Paid
Date
Wed 13th Aug 2025
60320304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.01
Paid
Date
Sun 3rd Aug 2025
60326493-1
Type
Accommodation
(Utilities)
Description
Octopus - Electricity August
Electricity
Amount
£84.44
Paid
Date
Tue 29th Jul 2025
60326400-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 28th Jul 2025
60326407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.26
Paid
Date
Sat 26th Jul 2025
60326408-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Tue 22nd Jul 2025
60326423-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£64.98
Paid
Date
Tue 8th Jul 2025
60328320-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£342.21
Paid
Date
Sat 28th Jun 2025
60316989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Fri 27th Jun 2025
60317013-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning June 2025
Amount
£80.00
Paid
Date
Fri 20th Jun 2025
60316781-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£235.58
Paid
Date
Fri 6th Jun 2025
60306984-2
Type
Office Costs
(Cleaning services)
Description
April Invoice for Cleaning
Amount
£100.00
Paid
Date
Fri 6th Jun 2025
60306984-1
Type
Office Costs
(Cleaning services)
Description
May Invoice for Cleaning
Amount
£90.00
Paid
Date
Mon 2nd Jun 2025
60326498-1
Type
Accommodation
(Utilities)
Description
Octopus GAS bill
Gas
Amount
£144.41
Paid
Date
Tue 27th May 2025
60306678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£195.00
Paid
Date
Tue 27th May 2025
60306706-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 20th May 2025
60306710-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£710.20
Paid
Date
Sat 3rd May 2025
60326504-1
Type
Accommodation
(Utilities)
Description
Electricity May June 2025
Electricity
Amount
£88.63
Paid
Date
Fri 25th Apr 2025
60306781-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS LOWESTOFT
Computer, laptop, PC, tablet & accessories
Amount
£128.99
Paid
Date
Thu 24th Apr 2025
60306784-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£160.48
Paid
Date
Wed 23rd Apr 2025
60306790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£116.83
Paid
Date
Wed 23rd Apr 2025
60306859-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£267.23
Paid
Date
Wed 16th Apr 2025
60306873-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£66.00
Paid
Date
Tue 15th Apr 2025
60297495-1
Type
Accommodation
(Council tax)
Description
Council Tax 2025/026
Amount
£1,798.49
Paid
Date
Tue 1st Apr 2025
60306933-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE LAND
Amount
£163.98
Paid
Date
Tue 1st Apr 2025
60336490-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£715.88
Paid
Date
Mon 31st Mar 2025
200011493-407
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-793.84
Paid
Date
Mon 31st Mar 2025
200011493-408
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-458.08
Paid
Date
Mon 31st Mar 2025
60294992-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for March 2025
Amount
£120.00
Paid
Date
Fri 28th Mar 2025
60292214-1
Type
Staffing
(Bought-in services)
Description
Ellie Cumbo
Professional & consultancy
Amount
£2,500.00
Paid
Date
Fri 28th Mar 2025
60298814-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of door to enable access to casework room for wheelchair users [200011803-343]
Amount
£1,870.00
Paid
Date
Thu 27th Mar 2025
90048370-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Wed 26th Mar 2025
60298524-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-8163]
Amount
£23.35
Paid
Date
Tue 25th Mar 2025
60298667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-8416]
Landline & internet package
Amount
£180.06
Paid
Date
Fri 21st Mar 2025
60298529-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-10568]
Amount
£1,339.60
Paid
Date
Fri 21st Mar 2025
60290783-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office refurbishment
Amount
£5,000.00
Paid
Date
Thu 20th Mar 2025
90048243-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 20th Mar 2025
200011512-1244
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.73
Paid
Date
Thu 20th Mar 2025
200011512-1246
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.64
Paid
Date
Thu 20th Mar 2025
200011512-1249
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.30
Paid
Date
Thu 20th Mar 2025
200011512-1253
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-1247
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid
Date
Thu 20th Mar 2025
200011512-1245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.55
Paid
Date
Thu 20th Mar 2025
200011512-1250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.24
Paid
Date
Thu 20th Mar 2025
200011512-1254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.32
Paid
Date
Thu 20th Mar 2025
200011512-1251
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£53.23
Paid
Date
Thu 20th Mar 2025
200011512-1255
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.29
Paid
Date
Thu 20th Mar 2025
200011512-1252
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£25.97
Paid
Date
Thu 20th Mar 2025
200011512-1248
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.78
Paid
Date
Tue 18th Mar 2025
60289987-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Roller Sunblinds
Amount
£587.30
Paid
Date
Thu 13th Mar 2025
60298673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES PLC 4698 [200011725-4213]
Amount
£20.00
Paid
Date
Tue 11th Mar 2025
60298547-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-5274]
Office furniture
Amount
£63.98
Paid
Date
Tue 11th Mar 2025
60298537-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-5273]
Office furniture
Amount
£31.99
Paid
Date
Mon 10th Mar 2025
60298549-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-5631]
Amount
£11.95
Paid
Date
Thu 6th Mar 2025
60326437-1
Type
Accommodation
(Council tax)
Description
2nd Home Premium for Council Tax
Amount
£1,798.49
Paid
Date
Wed 5th Mar 2025
60298552-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-3576]
Amount
£143.70
Paid
Date
Fri 28th Feb 2025
60289991-1
Type
Office Costs
(Cleaning services)
Description
45689
Amount
£120.00
Paid
Date
Fri 28th Feb 2025
60298821-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-344]
Amount
£60.00
Paid
Date
Thu 27th Feb 2025
90047556-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 27th Feb 2025
60298832-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-345]
Amount
£39.00
Paid
Date
Tue 25th Feb 2025
60291205-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£31.20
Paid
Date
Tue 25th Feb 2025
60291460-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 24th Feb 2025
60298848-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-346]
Amount
£50.00
Paid
Date
Thu 20th Feb 2025
90047479-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 14th Feb 2025
60291217-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£155.00
Paid
Date
Thu 13th Feb 2025
60291230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES PLC 4698
Amount
£20.00
Paid
Date
Tue 11th Feb 2025
4005123-595
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Mon 10th Feb 2025
60281943-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 9th Feb 2025
60291237-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£51.90
Paid
Date
Sun 9th Feb 2025
60291233-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£55.00
Paid
Date
Fri 7th Feb 2025
4005123-594
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.00
Paid
Date
Sat 1st Feb 2025
60281984-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£198.00
Paid
Date
Fri 31st Jan 2025
60283159-1
Type
Office Costs
(Cleaning services)
Description
8.5 Hours of Cleaning
Amount
£170.00
Paid
Date
Wed 29th Jan 2025
60279175-1
Type
Accommodation
(Council tax)
Description
Council Tax Jan 2025
Amount
£198.00
Paid
Date
Wed 29th Jan 2025
60285490-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.80
Paid
Date
Tue 28th Jan 2025
90046828-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Tue 21st Jan 2025
90046724-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 21st Jan 2025
60285491-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£23.28
Paid
Date
Tue 21st Jan 2025
60285494-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£419.60
Paid
Date
Tue 21st Jan 2025
60285492-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£32.82
Paid
Date
Tue 21st Jan 2025
60285493-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£119.75
Paid
Date
Tue 21st Jan 2025
60285495-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£351.86
Paid
Date
Mon 20th Jan 2025
60278357-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£30.00
Paid
Date
Mon 20th Jan 2025
60285496-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Fri 17th Jan 2025
60285498-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£16.99
Paid
Date
Fri 17th Jan 2025
60280616-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 14th Jan 2025
60277350-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Acid etch vinyl for window (privacy)
Amount
£540.00
Paid
Date
Tue 14th Jan 2025
60285499-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£21.98
Paid
Date
Fri 10th Jan 2025
60285501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES PLC 4698
Amount
£20.00
Paid
Date
Fri 10th Jan 2025
60285616-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£319.76
Paid
Date
Mon 6th Jan 2025
4005062-1845
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid
Date
Mon 30th Dec 2024
90046113-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 19th Dec 2024
90045913-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 17th Dec 2024
60277970-1
Type
Office Costs
(Business rates)
Description
EAST SUFFOLK COUNCIL
Amount
£211.63
Paid
Date
Fri 13th Dec 2024
60279225-1
Type
Staffing
(Bought-in services)
Description
Strategy Development
Professional & consultancy
Amount
£3,600.00
Paid
Date
Tue 10th Dec 2024
60278326-1
Type
Office Costs
(Cleaning services)
Description
B&M 094 - LONDON ROAD
Amount
£25.20
Paid
Date
Tue 10th Dec 2024
60278334-1
Type
Office Costs
(Equipment - purchase)
Description
HUGHES TV AND RADIO
Other office equipment
Amount
£39.00
Paid
Date
Tue 10th Dec 2024
60276766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO STORES PLC 4698
Amount
£20.00
Paid
Date
Tue 10th Dec 2024
60276757-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£195.00
Paid
Date
Tue 10th Dec 2024
60276757-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£1.98
Paid
Date
Mon 9th Dec 2024
60278342-1
Type
Office Costs
(Postage & couriers)
Description
2nd class postage stamps
Amount
£85.00
Paid
Date
Mon 9th Dec 2024
60278347-2
Type
Office Costs
(Postage & couriers)
Description
2nd Class Postage Stamps
Amount
£127.50
Paid
Date
Mon 9th Dec 2024
60278347-1
Type
Office Costs
(Postage & couriers)
Description
Post Office Special Delivery - Constituency to Westminster
Amount
£9.35
Paid
Date
Mon 2nd Dec 2024
60268025-1
Type
Office Costs
(Training - staff)
Description
Square Space Training for Communication & Administration Assistant
Amount
£175.00
Paid
Date
Mon 2nd Dec 2024
60268070-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 28th Nov 2024
6017745-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£100.00
Paid
Date
Wed 27th Nov 2024
60283112-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£160.11
Paid
Date
Fri 22nd Nov 2024
60270952-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£10.20
Paid
Date
Fri 22nd Nov 2024
60270952-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£600.00
Paid
Date
Fri 22nd Nov 2024
60270952-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£163.31
Paid
Date
Fri 22nd Nov 2024
60270952-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£10.99
Paid
Date
Fri 22nd Nov 2024
60270952-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.99
Paid
Date
Fri 22nd Nov 2024
60270952-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£216.00
Paid
Date
Tue 19th Nov 2024
90045210-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 4th Nov 2024
60270952-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£34.45
Paid
Date
Fri 1st Nov 2024
60262297-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 29th Oct 2024
60264472-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£11.94
Paid
Date
Tue 29th Oct 2024
60264472-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£4.04
Paid
Date
Tue 29th Oct 2024
60264472-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£10.20
Paid
Date
Tue 29th Oct 2024
60264472-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£192.42
Paid
Date
Tue 29th Oct 2024
60264472-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£64.94
Paid
Date
Fri 25th Oct 2024
6017087-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£900.00
Paid
Date
Fri 25th Oct 2024
200010728-6
Type
Accommodation
(Rent)
Description
[***] - October Rent
Amount
£900.00
Paid
Date
Tue 22nd Oct 2024
90044651-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 13th Oct 2024
60258828-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 13th Oct 2024
60258827-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Mon 7th Oct 2024
60257601-1
Type
Office Costs
(Moving Fees)
Description
Fees for drafting lease for constituency office
Legal costs
Amount
£300.00
Paid
Date
Sat 5th Oct 2024
4004895-1618
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£660.86
Paid
Date
Fri 4th Oct 2024
60264472-2
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Thu 3rd Oct 2024
4004808-123
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Fri 27th Sep 2024
60266623-2
Type
Accommodation
(Rent)
Description
Constituency Accommodation 27 September to 26th October
Amount
£950.00
Paid
Date
Thu 19th Sep 2024
90043960-2
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 19th Sep 2024
90043960-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 11th Sep 2024
4004814-642
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.50
Paid
Date
Wed 11th Sep 2024
4004814-632
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£39.98
Paid
Date
Wed 11th Sep 2024
4004814-640
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.53
Paid
Date
Wed 11th Sep 2024
4004814-649
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.76
Paid
Date
Wed 11th Sep 2024
4004814-635
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.78
Paid
Date
Wed 11th Sep 2024
4004814-644
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.50
Paid
Date
Wed 11th Sep 2024
4004814-645
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.75
Paid
Date
Wed 11th Sep 2024
4004814-638
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£42.43
Paid
Date
Wed 11th Sep 2024
4004814-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£32.50
Paid
Date
Wed 11th Sep 2024
4004814-648
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.08
Paid
Date
Wed 11th Sep 2024
4004814-631
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.03
Paid
Date
Wed 11th Sep 2024
4004814-634
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.05
Paid
Date
Wed 11th Sep 2024
4004814-641
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£99.90
Paid
Date
Wed 11th Sep 2024
4004814-647
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.70
Paid
Date
Wed 11th Sep 2024
4004814-643
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.03
Paid
Date
Wed 11th Sep 2024
4004814-636
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.50
Paid
Date
Wed 11th Sep 2024
4004814-637
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Wed 11th Sep 2024
4004814-630
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.44
Paid
Date
Wed 11th Sep 2024
4004814-639
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.84
Paid
Date
Wed 11th Sep 2024
4004814-646
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.94
Paid
Date
Wed 4th Sep 2024
4004814-651
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.08
Paid
Date
Wed 4th Sep 2024
4004814-425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.80
Paid
Date
Wed 4th Sep 2024
4004814-652
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.50
Paid
Date
Wed 4th Sep 2024
4004814-650
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Wed 4th Sep 2024
4004814-426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.92
Paid
Date
Sun 25th Aug 2024
60254720-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 22nd Aug 2024
60254720-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 22nd Aug 2024
60254720-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
60254720-4
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£900.00
Paid
Date
Fri 26th Jul 2024
60254720-5
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£228.00
Paid
Date
Fri 5th Jul 2024
60269166-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£1,163.07
Paid
Date
Fri 5th Jul 2024
60269173-1
Type
Accommodation
(Utilities)
Description
Water Rates
Water
Amount
£306.25
Paid
Date
Wed 5th Jun 2024
60266623-1
Type
Accommodation
(Rent)
Description
Constituency Accommodation 5 July 2024 to 26 September 2024
Amount
£2,438.66
Paid