John Cooper 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 (156)

Paid (156)

Date
Thu 23rd Oct 2025
200012591-1
Type
Miscellaneous
(Hotel - London)
Description
Move 60318092:5 [***] to contingency - IPSA error
1 nights
Amount
£278.10
Paid
Date
Tue 21st Oct 2025
60335278-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.33
Paid
Date
Fri 10th Oct 2025
60335278-3
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Office furniture
Amount
£432.00
Paid
Date
Fri 3rd Oct 2025
60335278-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£77.39
Paid
Date
Fri 3rd Oct 2025
60335278-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.58
Paid
Date
Thu 2nd Oct 2025
60335278-7
Type
Office Costs
(Equipment - purchase)
Description
SP GALLOWAYARTS
Sundries
Amount
£112.00
Paid
Date
Tue 30th Sep 2025
60329881-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE [***]
Amount
£51.95
Paid
Date
Tue 23rd Sep 2025
60329881-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£970.14
Paid
Date
Mon 22nd Sep 2025
60329881-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.33
Paid
Date
Mon 15th Sep 2025
60329881-6
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£232.50
Paid
Date
Thu 4th Sep 2025
60329881-8
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£51.84
Paid
Date
Thu 21st Aug 2025
60324841-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.33
Paid
Date
Wed 6th Aug 2025
60324841-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.58
Paid
Date
Mon 4th Aug 2025
60324841-6
Type
Office Costs
(Advertising and contact cards)
Description
SOLWAY PRINT LIMITED
Amount
£1,060.00
Paid
Date
Wed 30th Jul 2025
60318084-1
Type
Office Costs
(Advertising and contact cards)
Description
SOLWAY PRINT LIMITED
Amount
£66.00
Paid
Date
Mon 21st Jul 2025
60318084-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£58.66
Paid
Date
Wed 16th Jul 2025
60318084-6
Type
Office Costs
(Postage & couriers)
Description
SOLWAY PRINT LIMITED
Amount
£3,960.00
Paid
Date
Tue 15th Jul 2025
60316186-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP contact board
Amount
£204.00
Paid
Date
Thu 10th Jul 2025
60318092-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-278.10
Paid
Date
Thu 10th Jul 2025
60318092-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£278.10
Paid
Date
Mon 7th Jul 2025
60318092-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£294.00
Paid
Date
Fri 4th Jul 2025
60318084-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.58
Paid
Date
Mon 30th Jun 2025
60310893-4
Type
Accommodation
(Council tax)
Description
Final Council Tax invoice- London Address
Amount
£266.20
Paid
Date
Mon 30th Jun 2025
60310893-3
Type
Accommodation
(Utilities)
Description
Final Utility invoice- London address
Water
Amount
£122.23
Paid
Date
Fri 20th Jun 2025
60311742-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BOYD GROUP (SCOTLAND)
Amount
£182.58
Paid
Date
Thu 19th Jun 2025
60309717-1
Type
Accommodation
(Utilities)
Description
Utilities- MP london Address
Dual Fuel
Amount
£305.03
Paid
Date
Tue 17th Jun 2025
60311742-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sat 7th Jun 2025
60311742-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£51.84
Paid
Date
Thu 5th Jun 2025
60311742-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WHITE STAR COMPUTERS
Amount
£210.00
Paid
Date
Tue 3rd Jun 2025
60311742-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICKS NEWSAGENTS
Amount
£73.35
Paid
Date
Mon 2nd Jun 2025
60311742-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£65.00
Paid
Date
Fri 30th May 2025
60307337-2
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Office furniture
Amount
£54.00
Paid
Date
Fri 30th May 2025
60307337-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£179.33
Paid
Date
Mon 19th May 2025
60303707-1
Type
Accommodation
(Council tax)
Description
Council Tax-London
Amount
£352.42
Paid
Date
Mon 19th May 2025
60303707-2
Type
Accommodation
(Utilities)
Description
Water Bill-London
Water
Amount
£135.20
Paid
Date
Wed 14th May 2025
60307337-9
Type
Office Costs
(Advertising and contact cards)
Description
SOLWAY PRINT LIMITED
Amount
£104.00
Paid
Date
Wed 14th May 2025
60307337-8
Type
Office Costs
(Equipment - purchase)
Description
INTERIOR GOODS DIRECT
Office furniture
Amount
£93.77
Paid
Date
Mon 12th May 2025
60307337-10
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£55.10
Paid
Date
Wed 7th May 2025
60307337-11
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£53.58
Paid
Date
Thu 1st May 2025
60307337-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICKS NEWSAGENTS
Amount
£71.69
Paid
Date
Wed 23rd Apr 2025
60300825-3
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE [200011899-0]
Other office equipment
Amount
£23.39
Paid
Date
Tue 22nd Apr 2025
60300825-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£182.18
Paid
Date
Fri 11th Apr 2025
60300825-10
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE [200011899-3]
Office furniture
Amount
£307.53
Paid
Date
Fri 11th Apr 2025
60300825-9
Type
Office Costs
(Stationery & printing)
Description
MERLIN OFFICE [200011899-2]
Amount
£33.59
Paid
Date
Fri 11th Apr 2025
60300825-6
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE [200011899-1]
Other office equipment
Amount
£85.90
Paid
Date
Thu 10th Apr 2025
60300759-1
Type
Office Costs
(Advertising and contact cards)
Description
STRANRAER & WIGTOWNSHI [200011798-510]
Amount
£168.00
Paid
Date
Fri 4th Apr 2025
60300825-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£51.84
Paid
Date
Thu 3rd Apr 2025
60300825-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICK´S NEWS AGENTS [200012354-1]
Amount
£68.79
Paid
Date
Tue 1st Apr 2025
90048589-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 1st Apr 2025
90048626-1
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Mon 31st Mar 2025
200011493-594
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,874.85
Paid
Date
Mon 31st Mar 2025
200011493-595
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-495.00
Paid
Date
Mon 31st Mar 2025
60294577-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-8662]
Electricity
Amount
£193.72
Paid
Date
Fri 28th Mar 2025
60293264-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning [200011797-228]
Amount
£30.00
Paid
Date
Tue 25th Mar 2025
60291694-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£2,022.00
Paid
Date
Fri 21st Mar 2025
60294577-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6887]
Landline & internet package
Amount
£166.38
Paid
Date
Fri 14th Mar 2025
60294577-3
Type
Office Costs
(Advertising and contact cards)
Description
ANNANDALE OBSERVER LTD [200011725-5721]
Amount
£216.00
Paid
Date
Thu 13th Mar 2025
60294577-4
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM [200011725-3631] [200011799-94]
Amount
£8.21
Paid
Date
Thu 13th Mar 2025
60294577-4-C
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM [200011725-3631] [200011800-123]
Amount
£111.67
Paid
Date
Mon 10th Mar 2025
60294577-5
Type
Office Costs
(Stationery & printing)
Description
RNIB ENTERPRISE [200011725-4895]
Amount
£17.40
Paid
Date
Thu 6th Mar 2025
60294577-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS [200011725-2906]
Water
Amount
£48.76
Paid
Date
Tue 4th Mar 2025
90047783-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Mar 2025
90047830-1
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Tue 4th Mar 2025
60294577-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICK´S NEWS AGENTS [200011725-2838]
Amount
£68.79
Paid
Date
Fri 21st Feb 2025
60286396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.38
Paid
Date
Fri 21st Feb 2025
4005123-1628
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Fri 21st Feb 2025
4005123-1629
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Fri 21st Feb 2025
4005123-1631
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Fri 21st Feb 2025
4005123-1630
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£200.40
Paid
Date
Thu 20th Feb 2025
60284044-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Renovations to Constituency Office
Amount
£3,000.00
Paid
Date
Mon 17th Feb 2025
60283981-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP Contact Board
Amount
£350.00
Paid
Date
Mon 17th Feb 2025
60286396-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£224.75
Paid
Date
Wed 5th Feb 2025
60286396-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICK´S NEWS AGENTS
Amount
£78.34
Paid
Date
Wed 5th Feb 2025
60286396-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£44.06
Paid
Date
Tue 4th Feb 2025
90047119-0
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Thu 30th Jan 2025
90046857-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 23rd Jan 2025
4005056-7
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Thu 23rd Jan 2025
4005056-6
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-196
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-197
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-195
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Thu 23rd Jan 2025
4005056-9
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-8
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005056-10
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Thu 23rd Jan 2025
4005062-663
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£17.38
Paid
Date
Tue 21st Jan 2025
60280586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.38
Paid
Date
Mon 20th Jan 2025
60280586-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICK´S NEWS AGENTS
Amount
£69.09
Paid
Date
Mon 20th Jan 2025
60280586-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Fri 17th Jan 2025
60277595-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning- Constituency Office
Amount
£30.00
Paid
Date
Thu 16th Jan 2025
60280586-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£24.89
Paid
Date
Thu 9th Jan 2025
60280586-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£434.33
Paid
Date
Mon 6th Jan 2025
60274279-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£39.99
Paid
Date
Mon 6th Jan 2025
90046408-0
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Mon 6th Jan 2025
60280586-7
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£585.84
Paid
Date
Mon 6th Jan 2025
60280586-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.76
Paid
Date
Mon 30th Dec 2024
90046088-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sat 28th Dec 2024
60275847-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£71.22
Paid
Date
Tue 24th Dec 2024
60274196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£169.42
Paid
Date
Sun 22nd Dec 2024
60274196-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WARWICK´S NEWS AGENTS
Amount
£71.79
Paid
Date
Wed 11th Dec 2024
60270860-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£72.90
Paid
Date
Wed 11th Dec 2024
60274196-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£399.66
Paid
Date
Fri 6th Dec 2024
60274196-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£48.76
Paid
Date
Tue 3rd Dec 2024
90045573-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 3rd Dec 2024
90045625-0
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Fri 29th Nov 2024
60268652-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£30.00
Paid
Date
Thu 21st Nov 2024
60268654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.38
Paid
Date
Fri 15th Nov 2024
4004939-186
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£150.00
Paid
Date
Tue 5th Nov 2024
90045033-0
Type
Office Costs
(Rent)
Amount
£495.00
Paid
Date
Tue 5th Nov 2024
60268654-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£204.36
Paid
Date
Fri 1st Nov 2024
60264618-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Office newspapers
Amount
£70.84
Paid
Date
Thu 31st Oct 2024
60262497-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP Contact Board
Amount
£204.00
Paid
Date
Wed 30th Oct 2024
200011687-11
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-200.40
Paid
Date
Wed 30th Oct 2024
200011687-10
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-138.00
Paid
Date
Tue 29th Oct 2024
90044717-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 29th Oct 2024
4004895-49
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£200.40
Paid
Date
Mon 28th Oct 2024
60265221-1
Type
Accommodation
(Utilities)
Description
Energy Bill for MP London Address
Dual Fuel
Amount
£140.33
Paid
Date
Mon 28th Oct 2024
60262495-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£25.49
Paid
Date
Mon 21st Oct 2024
60264662-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£166.38
Paid
Date
Sat 19th Oct 2024
60262497-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact Detail Signage Manufacture
Amount
£240.00
Paid
Date
Tue 15th Oct 2024
6016927-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,615.19
Paid
Date
Tue 15th Oct 2024
60264662-5
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£241.81
Paid
Date
Tue 15th Oct 2024
60264662-5-C
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI [200011800-122]
Amount
£126.54
Paid
Date
Mon 14th Oct 2024
60258988-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning-Constituency Office
Amount
£30.00
Paid
Date
Mon 14th Oct 2024
60258988-1
Type
Office Costs
(Postage & couriers)
Description
Overseas Postage
Amount
£2.50
Paid
Date
Wed 9th Oct 2024
60264662-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£160.00
Paid
Date
Fri 4th Oct 2024
60264662-12
Type
Office Costs
(Advertising and contact cards)
Description
ALBA PRINTERS LTD
Amount
£1,074.00
Paid
Date
Tue 1st Oct 2024
90044420-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 1st Oct 2024
60264662-15
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WHITE STAR COMPUTERS
Landline & internet package
Amount
£215.00
Paid
Date
Tue 1st Oct 2024
60256458-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Constituency office newspapers
Amount
£64.39
Paid
Date
Mon 23rd Sep 2024
60258939-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.00
Paid
Date
Mon 23rd Sep 2024
60258939-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£198.82
Paid
Date
Fri 20th Sep 2024
200010591-0
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First Months Rent - [***]
Amount
£1,950.00
Paid
Date
Fri 20th Sep 2024
60254717-1
Type
Office Costs
(Cleaning services)
Description
Office Hygiene Products
Amount
£9.50
Paid
Date
Thu 12th Sep 2024
60258939-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Tue 10th Sep 2024
4004819-35
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£300.02
Paid
Date
Wed 4th Sep 2024
60251812-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Office Newspapers
Amount
£72.14
Paid
Date
Fri 23rd Aug 2024
60252017-8
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Office furniture
Amount
£463.40
Paid
Date
Fri 23rd Aug 2024
60252017-6
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Printer, photocopier & scanner
Amount
£240.00
Paid
Date
Fri 23rd Aug 2024
60252017-2
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Other office equipment
Amount
£358.10
Paid
Date
Fri 23rd Aug 2024
60252017-7
Type
Office Costs
(Equipment - purchase)
Description
MERLIN OFFICE
Computer, laptop, PC, tablet & accessories
Amount
£42.49
Paid
Date
Fri 23rd Aug 2024
60252017-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£91.13
Paid
Date
Fri 23rd Aug 2024
60252017-9
Type
Office Costs
(Stationery & printing)
Description
MERLIN OFFICE
Amount
£330.20
Paid
Date
Fri 16th Aug 2024
4004710-65
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid
Date
Fri 16th Aug 2024
4004710-64
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid
Date
Thu 15th Aug 2024
4004819-32
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£403.37
Paid
Date
Thu 15th Aug 2024
4004819-33
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£403.37
Paid
Date
Thu 15th Aug 2024
4004819-34
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£403.37
Paid
Date
Tue 6th Aug 2024
60252017-3
Type
Office Costs
(Recruitment Services &Costs)
Description
ANNANDALE OBSERVER LTD
Amount
£340.20
Paid
Date
Tue 6th Aug 2024
60252017-4
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£40.49
Paid
Date
Mon 5th Aug 2024
60250020-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Products
Amount
£6.07
Paid
Date
Mon 5th Aug 2024
60252017-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£40.00
Paid
Date
Wed 31st Jul 2024
60246750-1
Type
Office Costs
(Software & applications)
Description
Purchase Caseworker software
Amount
£2,040.00
Paid
Date
Wed 31st Jul 2024
60246750-1-C
Type
Office Costs
(Software & applications)
Description
Purchase Caseworker software [200011800-121]
Amount
£422.14
Paid
Date
Mon 29th Jul 2024
60248383-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 26th Jul 2024
60248383-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£965.25
Paid
Date
Tue 23rd Jul 2024
60248383-6
Type
Office Costs
(Recruitment Services &Costs)
Description
STRANRAER & WIGTOWNSHI
Amount
£367.20
Paid