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 (24) - Office costs (1) - Office Costs (116) - Staffing (13)

Office Costs (24)

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
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 (13)

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