Liam Conlon 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 : Office Costs (146) - Office costs (1) - Office Costs (116) - Staffing (18)

Office Costs (146)

Date
Wed 6th May 2026
60372587-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£267.80
Paid
Date
Wed 29th Apr 2026
60372652-2
Type
Office Costs
(Stationery & printing)
Description
CHERRILL PRINT LTD
Amount
£188.00
Paid
Date
Tue 28th Apr 2026
60372652-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£1,517.41
Paid
Date
Tue 28th Apr 2026
60372652-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£755.71
Paid
Date
Fri 24th Apr 2026
60372652-6
Type
Office Costs
(Stationery & printing)
Description
CHERRILL PRINT LTD
Amount
£572.00
Paid
Date
Tue 21st Apr 2026
60372652-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT
Amount
£453.86
Paid
Date
Fri 10th Apr 2026
60372652-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£104.51
Paid
Date
Thu 9th Apr 2026
60367441-1
Type
Office Costs
(Cleaning services)
Description
Cleaning [200013630-21]
Amount
£267.80
Paid
Date
Thu 2nd Apr 2026
60372652-12
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£79.08
Paid
Date
Wed 1st Apr 2026
60372652-16
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£519.70
Paid
Date
Wed 1st Apr 2026
60372652-14
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£158.11
Paid
Date
Wed 1st Apr 2026
60372652-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 26th Mar 2026
60367869-1
Type
Office Costs
(Stationery & printing)
Description
CHERRILL PRINT LTD [200013613-12315]
Amount
£2,011.00
Paid
Date
Mon 23rd Mar 2026
60362732-1
Type
Office Costs
(Insurance - buildings)
Description
Property insurance
Amount
£996.54
Paid
Date
Mon 23rd Mar 2026
60362726-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£937.50
Paid
Date
Mon 23rd Mar 2026
60362726-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£645.00
Paid
Date
Thu 5th Mar 2026
60367869-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200013613-13706]
Landline & internet package
Amount
£97.76
Paid
Date
Wed 4th Mar 2026
60367869-7
Type
Office Costs
(Insurance - contents)
Description
HOWDEN LOCAL COMMERCIA [200013613-11319]
Amount
£450.45
Paid
Date
Wed 4th Mar 2026
60367869-6
Type
Office Costs
(Utilities)
Description
BRITISH GAS [200013613-11318]
Electricity
Amount
£73.25
Paid
Date
Tue 3rd Mar 2026
60358305-1
Type
Office Costs
(Cleaning services)
Description
Cleaning February
Amount
£267.80
Paid
Date
Mon 2nd Mar 2026
60367869-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200013613-11156]
Gas
Amount
£205.54
Paid
Date
Fri 20th Feb 2026
60356205-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£267.80
Paid
Date
Thu 19th Feb 2026
60361758-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-95.59
Paid
Date
Tue 17th Feb 2026
60355625-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 9th Feb 2026
60361758-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£95.59
Paid
Date
Sun 8th Feb 2026
60361758-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£52.96
Paid
Date
Thu 5th Feb 2026
60353049-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£267.80
Paid
Date
Thu 5th Feb 2026
60361758-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Wed 4th Feb 2026
60361758-13
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£99.07
Paid
Date
Wed 4th Feb 2026
60361758-14
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£111.55
Paid
Date
Wed 4th Feb 2026
60361758-12
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£78.56
Paid
Date
Tue 3rd Feb 2026
60361758-15
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£1,443.49
Paid
Date
Mon 2nd Feb 2026
60361758-16
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£214.64
Paid
Date
Thu 29th Jan 2026
60354321-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£340.23
Paid
Date
Thu 29th Jan 2026
60354321-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£111.55
Paid
Date
Wed 7th Jan 2026
60354321-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Tue 6th Jan 2026
60350045-1
Type
Office Costs
(Bought-in services)
Description
Folder Inserter Annual Maintenance
Professional & consultancy
Amount
£462.00
Paid
Date
Tue 6th Jan 2026
60354321-13
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£189.12
Paid
Date
Mon 5th Jan 2026
60354321-14
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£68.44
Paid
Date
Fri 12th Dec 2025
60343574-1
Type
Office Costs
(Bought-in services)
Description
Office equipment install
Professional & consultancy
Amount
£180.00
Paid
Date
Fri 12th Dec 2025
60349202-3
Type
Office Costs
(Equipment - purchase)
Description
INSTA360
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Thu 11th Dec 2025
60343253-1
Type
Office Costs
(Bought-in services)
Description
Locksmith
Professional & consultancy
Amount
£79.00
Paid
Date
Wed 10th Dec 2025
60344529-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 5th Dec 2025
60341528-1
Type
Office Costs
(Bought-in services)
Description
Plumber
Administrative services
Amount
£119.50
Paid
Date
Fri 5th Dec 2025
60349202-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Tue 2nd Dec 2025
60349202-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£166.49
Paid
Date
Tue 2nd Dec 2025
60349202-7
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£75.75
Paid
Date
Mon 1st Dec 2025
60340466-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£267.80
Paid
Date
Fri 28th Nov 2025
60343561-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£656.98
Paid
Date
Thu 27th Nov 2025
60343561-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£69.49
Paid
Date
Wed 19th Nov 2025
60343561-8
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£55.29
Paid
Date
Tue 18th Nov 2025
60343561-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT
Amount
£68.64
Paid
Date
Mon 17th Nov 2025
60343561-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Tue 11th Nov 2025
60336509-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£267.80
Paid
Date
Tue 11th Nov 2025
4005511-631
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£150.00
Paid
Date
Tue 11th Nov 2025
60343561-13
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£126.16
Paid
Date
Thu 6th Nov 2025
60343561-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£105.11
Paid
Date
Wed 5th Nov 2025
60336567-2
Type
Office Costs
(Stationery & printing)
Description
Poster board for community interfaith event
Amount
£67.00
Paid
Date
Wed 5th Nov 2025
60343561-15
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£70.95
Paid
Date
Tue 4th Nov 2025
60343561-20
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£60.59
Paid
Date
Tue 4th Nov 2025
60343561-21
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£51.80
Paid
Date
Mon 3rd Nov 2025
60343561-22
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£74.98
Paid
Date
Mon 27th Oct 2025
60334441-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection November 2025
Amount
£133.98
Paid
Date
Mon 27th Oct 2025
60334441-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cardboard collection November 2025
Amount
£282.80
Paid
Date
Mon 27th Oct 2025
70008766-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Partial Repayment of 60292156:1
Amount
Repaid
Repaid : £809.14
Date
Wed 22nd Oct 2025
60332620-1
Type
Office Costs
(Cleaning services)
Description
Sept 2025 cleaning
Amount
£267.80
Paid
Date
Tue 21st Oct 2025
60336194-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Tue 21st Oct 2025
60336194-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARABEE LIMITED
Amount
£99.99
Paid
Date
Tue 14th Oct 2025
60336194-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 13th Oct 2025
60336194-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Mon 13th Oct 2025
60336194-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.24
Paid
Date
Thu 2nd Oct 2025
60336194-13
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£88.67
Paid
Date
Thu 2nd Oct 2025
60336194-12
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£55.92
Paid
Date
Tue 9th Sep 2025
60331512-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT
Amount
£79.08
Paid
Date
Mon 8th Sep 2025
60331512-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Fri 5th Sep 2025
60331512-6
Type
Office Costs
(Stationery & printing)
Description
CHERRILL PRINT LTD
Amount
£234.00
Paid
Date
Tue 2nd Sep 2025
60323157-1
Type
Office Costs
(Cleaning services)
Description
Cleaning August 2025
Amount
£267.80
Paid
Date
Mon 1st Sep 2025
60331512-9
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£92.46
Paid
Date
Wed 6th Aug 2025
60318739-1
Type
Office Costs
(Cleaning services)
Description
Cleaning July 2025
Amount
£267.80
Paid
Date
Wed 6th Aug 2025
60326638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Tue 5th Aug 2025
60326638-2
Type
Office Costs
(Equipment - purchase)
Description
ADEXA.CO.UK
Office furniture
Amount
£268.80
Paid
Date
Tue 5th Aug 2025
60326638-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£54.98
Paid
Date
Tue 5th Aug 2025
60326638-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£667.78
Paid
Date
Tue 5th Aug 2025
60326638-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.12
Paid
Date
Mon 4th Aug 2025
60326638-9
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£76.15
Paid
Date
Tue 22nd Jul 2025
60318487-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Mon 21st Jul 2025
60318487-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Mon 14th Jul 2025
60314549-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Fri 11th Jul 2025
60318487-6
Type
Office Costs
(Stationery & printing)
Description
WWW.BALLICOM.CO.UK
Amount
£207.79
Paid
Date
Wed 9th Jul 2025
60313883-1
Type
Office Costs
(Cleaning services)
Description
Cleaning June 2025
Amount
£267.80
Paid
Date
Thu 3rd Jul 2025
60318487-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.96
Paid
Date
Wed 2nd Jul 2025
60312026-1
Type
Office Costs
(Stationery & printing)
Description
Two A2 boards for a drop in event on Philomena´s Law
Amount
£52.00
Paid
Date
Tue 1st Jul 2025
60318487-9
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£78.87
Paid
Date
Fri 27th Jun 2025
60314075-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£101.90
Paid
Date
Fri 27th Jun 2025
60314075-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-137.90
Paid
Date
Tue 17th Jun 2025
60314080-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£74.00
Paid
Date
Tue 17th Jun 2025
60314080-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.88
Paid
Date
Thu 12th Jun 2025
60308303-1
Type
Office Costs
(Cleaning services)
Description
Cleaning May 2025
Amount
£267.80
Paid
Date
Thu 5th Jun 2025
60314080-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Wed 4th Jun 2025
60314080-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£51.80
Paid
Date
Tue 3rd Jun 2025
60314080-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.04
Paid
Date
Mon 2nd Jun 2025
60314080-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£88.67
Paid
Date
Thu 29th May 2025
60308276-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£418.69
Paid
Date
Thu 15th May 2025
60303209-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door repair May 2025
Amount
£96.00
Paid
Date
Tue 13th May 2025
60302604-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Toilet door repair
Amount
£96.00
Paid
Date
Mon 12th May 2025
60302704-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£405.00
Paid
Date
Wed 7th May 2025
60308276-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Wed 7th May 2025
60308276-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£145.79
Paid
Date
Tue 6th May 2025
60308276-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£56.24
Paid
Date
Thu 1st May 2025
60308276-7
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£98.71
Paid
Date
Tue 29th Apr 2025
60303410-4
Type
Office Costs
(Bought-in services)
Description
WWW.PLANNINGPORTAL.CO.
Administrative services
Amount
£253.00
Paid
Date
Tue 29th Apr 2025
60303410-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Wed 23rd Apr 2025
60303410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Mon 14th Apr 2025
60297339-1
Type
Office Costs
(Cleaning services)
Description
March 2025 Cleaning
Amount
£329.60
Paid
Date
Thu 10th Apr 2025
60296882-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Tue 8th Apr 2025
60295927-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 2025
Amount
£1,000.00
Paid
Date
Mon 7th Apr 2025
60303407-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£97.76
Paid
Date
Mon 7th Apr 2025
60300296-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste Service
Amount
£400.72
Paid
Date
Fri 4th Apr 2025
60303407-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.89
Paid
Date
Wed 2nd Apr 2025
60303407-8
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£162.07
Paid
Date
Tue 1st Apr 2025
60302602-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services April 2025
Amount
£267.80
Paid
Date
Mon 31st Mar 2025
200011493-717
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,716.23
Paid
Date
Mon 31st Mar 2025
60297352-2
Type
Office Costs
(Stationery & printing)
Description
CHEAPFRANKINGMACHINESU [200011725-10080]
Amount
£537.02
Paid
Date
Mon 31st Mar 2025
60297352-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-10771]
Amount
£773.00
Paid
Date
Mon 31st Mar 2025
60297352-4
Type
Office Costs
(Stationery & printing)
Description
FLEXI LABELS [200011725-10082]
Amount
£103.50
Paid
Date
Mon 31st Mar 2025
60297352-3
Type
Office Costs
(Stationery & printing)
Description
CHEAPFRANKINGMACHINESU [200011725-10081]
Amount
£274.98
Paid
Date
Sun 30th Mar 2025
60297479-1
Type
Office Costs
(Cleaning services)
Description
AMZNBUSINESS [***] [200011725-10288]
Amount
£7.11
Paid
Date
Fri 28th Mar 2025
60297485-2
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8941]
Amount
£21.86
Paid
Date
Fri 28th Mar 2025
60297485-3
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8942]
Amount
£21.86
Paid
Date
Fri 28th Mar 2025
60297485-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8940]
Amount
£21.85
Paid
Date
Fri 28th Mar 2025
60297485-6
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8945]
Amount
£16.05
Paid
Date
Fri 28th Mar 2025
60297485-4
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8943]
Amount
£21.85
Paid
Date
Fri 28th Mar 2025
60297485-5
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-8944]
Amount
£21.85
Paid
Date
Fri 28th Mar 2025
60297358-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT [200011725-8946]
Amount
£119.24
Paid
Date
Thu 27th Mar 2025
60297550-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-6460]
Amount
£11.99
Paid
Date
Thu 27th Mar 2025
60297550-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-6461]
Amount
£8.89
Paid
Date
Wed 26th Mar 2025
60297556-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-8574]
Amount
£6.07
Paid
Date
Wed 26th Mar 2025
60297550-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-8571]
Amount
£5.84
Paid
Date
Wed 26th Mar 2025
60297550-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-8572]
Amount
£14.55
Paid
Date
Wed 26th Mar 2025
60297550-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-8573]
Amount
£39.05
Paid
Date
Wed 26th Mar 2025
60297358-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-8575]
Amount
£64.75
Paid
Date
Tue 25th Mar 2025
90048332-1
Type
Office Costs
(Rent)
Amount
£4,025.00
Paid
Date
Tue 25th Mar 2025
60297556-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***] [200011725-7844]
Amount
£11.74
Paid
Date
Tue 25th Mar 2025
60297556-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-7843]
Amount
£13.78
Paid
Date
Tue 25th Mar 2025
60292156-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Exterior office signage
Amount
£887.15
Paid
Date
Mon 24th Mar 2025
60291314-1
Type
Office Costs
(Software & applications)
Description
Kapwing Pro April
Amount
£18.59
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2899
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£953.50
Paid

Office Costs (116)

Date
Wed 19th Mar 2025
60291258-1
Type
Office Costs
(Insurance - contents)
Description
Offices & Surgeries Package - Imarket QBE Offices
Amount
£242.76
Paid
Date
Tue 18th Mar 2025
60290074-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light fitting
Amount
£230.40
Paid
Date
Tue 18th Mar 2025
60297593-1
Type
Office Costs
(Cleaning services)
Description
AMZNBUSINESS [***] [200011725-5707]
Amount
£17.31
Paid
Date
Tue 18th Mar 2025
60297556-4
Type
Office Costs
(Hospitality)
Description
AMAZON [***] [200011725-7292]
Amount
£14.08
Paid
Date
Tue 18th Mar 2025
60297590-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***] [200011725-7295]
Amount
£8.66
Paid
Date
Tue 18th Mar 2025
60297556-6
Type
Office Costs
(Hospitality)
Description
AMAZON [***] [200011725-7293]
Amount
£35.47
Paid
Date
Tue 18th Mar 2025
60297556-7
Type
Office Costs
(Hospitality)
Description
AMAZON [***] [200011725-7294]
Amount
£23.49
Paid
Date
Tue 18th Mar 2025
60297556-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7290]
Amount
£11.65
Paid
Date
Tue 18th Mar 2025
60297590-4
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***] [200011725-7291]
Amount
£11.27
Paid
Date
Tue 18th Mar 2025
60297348-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200011725-5708]
Amount
£76.19
Paid
Date
Tue 18th Mar 2025
60297358-4
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-5709]
Amount
£79.36
Paid
Date
Tue 18th Mar 2025
60297556-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-5710]
Amount
£101.60
Paid
Date
Fri 14th Mar 2025
60297348-2
Type
Office Costs
(Stationery & printing)
Description
CHEAPFRANKINGMACHINESU [200011725-6720]
Amount
£93.17
Paid
Date
Wed 12th Mar 2025
60297593-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE [200011725-6180]
Amount
£-17.31
Paid
Date
Wed 12th Mar 2025
60297590-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-6181]
Office furniture
Amount
£14.87
Paid
Date
Wed 12th Mar 2025
60297593-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [200011725-6182]
Amount
£-11.94
Paid
Date
Tue 11th Mar 2025
60288045-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance March 2025
Amount
£168.00
Paid
Date
Tue 11th Mar 2025
60297348-3
Type
Office Costs
(Equipment - purchase)
Description
INTERIOR GOODS DIRECT [200011725-6560]
Office furniture
Amount
£344.43
Paid
Date
Fri 7th Mar 2025
60297348-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-2813]
Landline & internet package
Amount
£95.48
Paid
Date
Thu 6th Mar 2025
60287404-1
Type
Office Costs
(Stationery & printing)
Description
DL Window Machinable Envelopes Feb 25
Amount
£312.00
Paid
Date
Thu 6th Mar 2025
60297590-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-2384]
Amount
£73.80
Paid
Date
Thu 6th Mar 2025
60297348-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER [200011725-2383]
Water
Amount
£40.24
Paid
Date
Wed 5th Mar 2025
60297593-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE [***] [200011725-3566]
Amount
£17.31
Paid
Date
Wed 5th Mar 2025
60297593-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-3567]
Amount
£11.94
Paid
Date
Tue 4th Mar 2025
60297358-6
Type
Office Costs
(Equipment - purchase)
Description
SP A1 OFFICE FURNITU [200011725-3489]
Office furniture
Amount
£162.00
Paid
Date
Tue 4th Mar 2025
60297352-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-3487]
Electricity
Amount
£55.24
Paid
Date
Tue 4th Mar 2025
60297358-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-3488]
Gas
Amount
£190.66
Paid
Date
Mon 3rd Mar 2025
60285954-1
Type
Office Costs
(Cleaning services)
Description
Materials to clean the constituency office
Amount
£215.69
Paid
Date
Mon 3rd Mar 2025
60285710-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of constituency office
Amount
£3,000.00
Paid
Date
Wed 26th Feb 2025
60285953-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and disposal of waste from constituency office
Amount
£120.00
Paid
Date
Tue 25th Feb 2025
60285950-1
Type
Office Costs
(Cleaning services)
Description
Constituency office carpet cleaning
Amount
£432.00
Paid
Date
Tue 25th Feb 2025
60284784-2
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner for constituency office
Other office equipment
Amount
£165.95
Paid
Date
Tue 25th Feb 2025
60287630-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from constituency office
Amount
£24.00
Paid
Date
Mon 24th Feb 2025
60285604-1
Type
Office Costs
(Software & applications)
Description
Video clipping tool for parliamentary interventions
Amount
£18.94
Paid
Date
Wed 19th Feb 2025
60287420-4
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£13.70
Paid
Date
Wed 19th Feb 2025
60287420-5
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£17.89
Paid
Date
Wed 19th Feb 2025
60287420-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£56.11
Paid
Date
Wed 19th Feb 2025
60287420-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.70
Paid
Date
Wed 19th Feb 2025
60287420-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£68.78
Paid
Date
Wed 19th Feb 2025
60287420-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.72
Paid
Date
Wed 19th Feb 2025
60287340-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£678.60
Paid
Date
Thu 13th Feb 2025
60282872-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of folder inserter machine
Other office equipment
Amount
£2,760.00
Paid
Date
Thu 13th Feb 2025
4005123-493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.79
Paid
Date
Wed 12th Feb 2025
60287340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£133.80
Paid
Date
Tue 11th Feb 2025
4005123-494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.00
Paid
Date
Tue 11th Feb 2025
4005123-492
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£182.40
Paid
Date
Tue 11th Feb 2025
60282488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Tue 11th Feb 2025
60282498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£208.00
Paid
Date
Wed 5th Feb 2025
60287340-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.82
Paid
Date
Wed 5th Feb 2025
60287340-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£215.78
Paid
Date
Wed 5th Feb 2025
60287340-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Wed 5th Feb 2025
60287340-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Fri 24th Jan 2025
60282497-3
Type
Office Costs
(Software & applications)
Description
February video clipping invoice
Amount
£19.53
Paid
Date
Fri 24th Jan 2025
60285048-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT
Amount
£62.94
Paid
Date
Wed 22nd Jan 2025
60278030-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£364.54
Paid
Date
Tue 21st Jan 2025
6018373-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£4,905.25
Paid
Date
Tue 21st Jan 2025
60285048-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£64.74
Paid
Date
Tue 21st Jan 2025
60285048-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£16.56
Paid
Date
Sun 12th Jan 2025
60285070-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£14.44
Paid
Date
Sun 12th Jan 2025
60285070-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Sundries
Amount
£79.99
Paid
Date
Sun 12th Jan 2025
60285066-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£8.65
Paid
Date
Fri 10th Jan 2025
60278052-1
Type
Office Costs
(Hospitality)
Description
Community coffee mornings - coffee
Amount
£39.99
Paid
Date
Fri 10th Jan 2025
60278052-2
Type
Office Costs
(Hospitality)
Description
Community coffee mornings - tea
Amount
£22.67
Paid
Date
Fri 10th Jan 2025
60285070-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£9.79
Paid
Date
Fri 10th Jan 2025
60285129-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£17.80
Paid
Date
Thu 9th Jan 2025
60275815-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Thu 9th Jan 2025
60285072-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£21.58
Paid
Date
Thu 9th Jan 2025
60285072-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£9.36
Paid
Date
Thu 9th Jan 2025
60285061-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£10.36
Paid
Date
Thu 9th Jan 2025
60285651-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£18.20
Paid
Date
Thu 9th Jan 2025
60285072-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£11.51
Paid
Date
Wed 8th Jan 2025
60285142-5
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£60.05
Paid
Date
Wed 8th Jan 2025
60285142-6
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£118.77
Paid
Date
Wed 8th Jan 2025
60285076-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£20.39
Paid
Date
Wed 8th Jan 2025
60285142-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£24.70
Paid
Date
Wed 8th Jan 2025
60285142-4
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£30.29
Paid
Date
Wed 8th Jan 2025
60285142-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£35.16
Paid
Date
Wed 8th Jan 2025
60285142-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£24.70
Paid
Date
Wed 8th Jan 2025
60285072-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£11.99
Paid
Date
Wed 8th Jan 2025
60285076-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£14.99
Paid
Date
Tue 7th Jan 2025
60285076-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£159.95
Paid
Date
Tue 7th Jan 2025
60285076-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£113.94
Paid
Date
Mon 6th Jan 2025
60274245-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Mon 6th Jan 2025
4005062-153
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£22.08
Paid
Date
Mon 6th Jan 2025
60285048-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£39.96
Paid
Date
Mon 6th Jan 2025
60285048-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£16.56
Paid
Date
Mon 6th Jan 2025
60285632-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BROMLEY COUNCIL -INT
Amount
£198.75
Paid
Date
Fri 3rd Jan 2025
60285048-4
Type
Office Costs
(Cleaning services)
Description
THE COUNTRY STORES
Amount
£10.93
Paid
Date
Fri 3rd Jan 2025
60285048-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£85.71
Paid
Date
Tue 24th Dec 2024
60282497-2
Type
Office Costs
(Software & applications)
Description
January video clipping invoice
Amount
£19.19
Paid
Date
Tue 17th Dec 2024
60278380-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Gas
Amount
£231.69
Paid
Date
Fri 13th Dec 2024
60278380-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.21
Paid
Date
Thu 12th Dec 2024
60278380-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£15.84
Paid
Date
Sat 7th Dec 2024
60278380-4
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP FOOD
Amount
£16.06
Paid
Date
Wed 4th Dec 2024
60278380-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.44
Paid
Date
Tue 3rd Dec 2024
60278380-6
Type
Office Costs
(Cleaning services)
Description
THE COUNTRY STORES
Amount
£5.95
Paid
Date
Wed 27th Nov 2024
60268632-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£225.00
Paid
Date
Wed 27th Nov 2024
60268632-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid
Date
Sun 24th Nov 2024
60282497-1
Type
Office Costs
(Software & applications)
Description
December video clipping invoice
Amount
£19.22
Paid
Date
Fri 22nd Nov 2024
60268632-4
Type
Office Costs
(Hospitality)
Description
ALDI STORES LTD
Amount
£14.82
Paid
Date
Mon 18th Nov 2024
60278032-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£59.73
Paid
Date
Mon 11th Nov 2024
60273855-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£20.00
Paid
Date
Fri 8th Nov 2024
60275862-1
Type
Office Costs
(Hospitality)
Description
Hospitality for constituents visit
Amount
Not Paid
Claimed: £31.40
Not Paid : £31.40
Reason: Not claimable
Date
Thu 7th Nov 2024
4004946-55
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 7th Nov 2024
4004946-54
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Thu 7th Nov 2024
4004946-5
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.40
Paid
Date
Tue 5th Nov 2024
60268632-1
Type
Office Costs
(Rent)
Description
CRYSTAL PALACE COM
Amount
£950.00
Paid
Date
Fri 1st Nov 2024
4004946-87
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£199.53
Paid
Date
Mon 21st Oct 2024
60268630-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid
Date
Tue 15th Oct 2024
60268630-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.00
Paid
Date
Wed 2nd Oct 2024
60270520-1
Type
Office Costs
(Moving Fees)
Description
Landlord´s solicitor´s fees
Legal costs
Amount
£2,714.40
Paid
Date
Tue 1st Oct 2024
60268630-1
Type
Office Costs
(Rent)
Description
CRYSTAL PALACE COM
Amount
£950.00
Paid
Date
Fri 13th Sep 2024
60260466-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid
Date
Fri 13th Sep 2024
60260466-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid
Date
Mon 12th Aug 2024
60253446-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Aug 2024
60253446-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (18)

Date
Wed 15th Oct 2025
60337870-1
Type
Staffing
(Bought-in services)
Description
Digital communications
Comms & Media
Amount
£500.00
Paid
Date
Fri 15th Aug 2025
70008595-1
Type
Staffing
(Bought-in services)
Description
Repayment of Claim 60313705:1
Comms & Media
Amount
Repaid
Repaid : £1,200.00
Date
Fri 18th Jul 2025
60315496-1
Type
Staffing
(Bought-in services)
Description
Film 42 filming and editing
Comms & Media
Amount
£1,200.00
Paid
Date
Tue 15th Jul 2025
60318487-3
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,476.00
Paid
Date
Wed 9th Jul 2025
60313705-1
Type
Staffing
(Bought-in services)
Description
Filming and editing
Comms & Media
Amount
£1,200.00
Paid
Date
Mon 24th Mar 2025
60288048-7
Type
Staffing
(Bought-in services)
Description
Design of exterior signage
Comms & Media
Amount
£375.00
Paid
Date
Mon 24th Mar 2025
60288048-8
Type
Staffing
(Bought-in services)
Description
Clipping and posting of parliamentary interventions to YouTube
Comms & Media
Amount
£375.00
Paid
Date
Mon 24th Mar 2025
60288048-10
Type
Staffing
(Bought-in services)
Description
Drafting of invitations for constituency coffee mornings
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-6
Type
Staffing
(Bought-in services)
Description
Design of Philomena’s Law poster
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-4
Type
Staffing
(Bought-in services)
Description
Design of drop-in reminder leaflet
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-9
Type
Staffing
(Bought-in services)
Description
Drafting of letter re. Thames Water outage
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-5
Type
Staffing
(Bought-in services)
Description
Design of drop-in reminder leaflet and poster
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-3
Type
Staffing
(Bought-in services)
Description
Design of surveys on smartphones and Hawes Lane
Comms & Media
Amount
£250.00
Paid
Date
Mon 24th Mar 2025
60288048-2
Type
Staffing
(Bought-in services)
Description
Design of pop-up banner
Comms & Media
Amount
£250.00
Paid
Date
Thu 7th Nov 2024
60264435-1
Type
Staffing
(Bought-in services)
Description
Support with parliamentary drafting
Comms & Media
Amount
£500.00
Paid
Date
Wed 23rd Oct 2024
60260656-1
Type
Staffing
(Bought-in services)
Description
Casework set up support
Administrative services
Amount
£600.00
Paid
Date
Thu 3rd Oct 2024
4004808-22
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Fri 13th Sep 2024
60260466-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid