Maya Ellis 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 (183)

Paid (183)

Date
Mon 1st Dec 2025
60337857-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Dec-25 £72.00 gross
Internet
Amount
£72.00
Paid
Date
Mon 1st Dec 2025
60337857-5
Type
Office Costs
(Service charge & ground Rent)
Description
Dec-25 Service Charge £282.71+vat
Amount
£339.25
Paid
Date
Tue 11th Nov 2025
4005511-121
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£57.96
Paid
Date
Mon 10th Nov 2025
60337857-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phones: 1 month from 10/11/25
Landline
Amount
£75.26
Paid
Date
Sat 1st Nov 2025
60331685-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Nov-25 £72.00 gross
Internet
Amount
£72.00
Paid
Date
Sat 1st Nov 2025
60331685-3
Type
Office Costs
(Service charge & ground Rent)
Description
Nov-25 Service Charge £282.71+VAT
Amount
£339.25
Paid
Date
Thu 16th Oct 2025
60337857-7
Type
Office Costs
(Utilities)
Description
[***] [***] Electricity Sep-25
Electricity
Amount
£53.27
Paid
Date
Fri 10th Oct 2025
60330452-4
Type
Accommodation
(Council tax)
Description
Council Tax (London) Installment 3 of 4
Amount
£191.00
Paid
Date
Fri 10th Oct 2025
60337857-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phones: 1 month from 10/10/25
Landline
Amount
£70.80
Paid
Date
Mon 6th Oct 2025
60331685-1
Type
Staffing
(Bought-in services)
Description
Communications and Media advice (Sep-25)
Comms & Media
Amount
£2,580.00
Paid
Date
Wed 1st Oct 2025
60328582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Oct-25 £72.00 gross
Internet
Amount
£72.00
Paid
Date
Wed 1st Oct 2025
60328582-3
Type
Office Costs
(Service charge & ground Rent)
Description
Oct-25 Service Charge £282.71+vat
Amount
£339.25
Paid
Date
Wed 10th Sep 2025
60328582-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phones: 1 month from 10/09/25
Landline
Amount
£73.49
Paid
Date
Mon 1st Sep 2025
60322860-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Sep-25 £72 gross
Internet
Amount
£72.00
Paid
Date
Mon 1st Sep 2025
60322860-4
Type
Office Costs
(Service charge & ground Rent)
Description
Sep-25 Service Charge
Amount
£339.25
Paid
Date
Sun 31st Aug 2025
60328582-5
Type
Staffing
(Bought-in services)
Description
communications and media advice (Aug-25)
Comms & Media
Amount
£2,580.00
Paid
Date
Thu 21st Aug 2025
4005406-461
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£188.40
Paid
Date
Thu 21st Aug 2025
4005406-462
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£188.40
Paid
Date
Thu 21st Aug 2025
4005406-466
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£200.40
Paid
Date
Wed 20th Aug 2025
60328003-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£71.98
Paid
Date
Mon 18th Aug 2025
4005406-482
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£334.43
Paid
Date
Sun 10th Aug 2025
60322860-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phones: 1 month from 10th August
Landline
Amount
£70.80
Paid
Date
Mon 4th Aug 2025
60324671-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKEA LTD SHOP ONLINE
Amount
£52.00
Paid
Date
Fri 1st Aug 2025
60317989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Aug-25 £82.25 gross
Internet
Amount
£82.25
Paid
Date
Fri 1st Aug 2025
60317989-2
Type
Office Costs
(Service charge & ground Rent)
Description
Aug-25 Service charge
Amount
£329.00
Paid
Date
Wed 23rd Jul 2025
60324629-1
Type
Staffing
(Bought-in services)
Description
MP strategy advice, verbal communications assistance, training, and media relations activities
Comms & Media
Amount
£2,580.00
Paid
Date
Mon 21st Jul 2025
60318714-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 10th Jul 2025
60319416-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£191.00
Paid
Date
Thu 10th Jul 2025
60317989-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phones: 1 month from 10th July
Landline
Amount
£70.80
Paid
Date
Wed 2nd Jul 2025
60331380-1
Type
Accommodation
(Utilities)
Description
British Gas (London Flat) Oct 24 - Jul 25
Gas
Amount
£138.84
Paid
Date
Tue 1st Jul 2025
60311935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Jul-25 £82.25 gross
Internet
Amount
£82.25
Paid
Date
Tue 1st Jul 2025
60311935-2
Type
Office Costs
(Service charge & ground Rent)
Description
Jul-25 Service Charge
Amount
£329.00
Paid
Date
Wed 18th Jun 2025
60317997-2
Type
Staffing
(Bought-in services)
Description
MP strategy advice, verbal communications assistance, training, and media relations activities
Comms & Media
Amount
£2,580.00
Paid
Date
Tue 17th Jun 2025
4005295-89
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£207.68
Paid
Date
Tue 17th Jun 2025
4005295-88
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£207.68
Paid
Date
Tue 17th Jun 2025
4005295-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£169.06
Paid
Date
Tue 17th Jun 2025
4005295-87
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£207.68
Paid
Date
Tue 10th Jun 2025
60308794-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phones: Total Service Charges for 1 month from 10th June
Landline
Amount
£70.80
Paid
Date
Sun 1st Jun 2025
60306160-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Jun-25 £82.25 gross
Internet
Amount
£82.25
Paid
Date
Sun 1st Jun 2025
60306160-2
Type
Office Costs
(Service charge & ground Rent)
Description
June Service Charge
Amount
£329.00
Paid
Date
Fri 30th May 2025
60305091-1
Type
Staffing
(Bought-in services)
Description
MP strategy advice, verbal communications assistance, training, and media relations activities
Comms & Media
Amount
£4,800.00
Paid
Date
Wed 21st May 2025
60306396-1
Type
Office Costs
(Utilities)
Description
Electricity [***] [***] Apr-25
Electricity
Amount
£75.26
Paid
Date
Sat 10th May 2025
60305722-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phones: Total Service Charges for 1 month from 10th May
Landline
Amount
£70.80
Paid
Date
Thu 1st May 2025
60308794-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office (May -25)
Amount
£367.00
Paid
Date
Thu 1st May 2025
60317997-1
Type
Staffing
(Bought-in services)
Description
MP strategy advice, verbal communications assistance, training, and media relations activities
Comms & Media
Amount
£3,900.00
Paid
Date
Tue 22nd Apr 2025
60302103-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Thu 17th Apr 2025
60299285-3-C
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011781-113]
Electricity
Amount
£16.30
Paid
Date
Thu 3rd Apr 2025
60293840-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity usage March 2025 [200011781-49]
Electricity
Amount
£54.06
Paid
Date
Thu 3rd Apr 2025
60302131-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 1st Apr 2025
90048679-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 1st Apr 2025
60299285-8
Type
Accommodation
(Utilities)
Description
Water for London accomodation
Water
Amount
£694.09
Paid
Date
Tue 1st Apr 2025
60308794-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office (Apr-25)
Amount
£367.00
Paid
Date
Mon 31st Mar 2025
60293596-1
Type
Office Costs
(Equipment - purchase)
Description
Office chairs for constituency office [200011782-211]
Office furniture
Amount
£659.94
Paid
Date
Mon 31st Mar 2025
200011493-161
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-944.00
Paid
Date
Fri 28th Mar 2025
60292328-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office furniture
Office furniture
Amount
£1,164.00
Paid
Date
Fri 28th Mar 2025
60292334-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
3 secondhand mobiles purchased for staff parliamentary work
Amount
£903.93
Paid
Date
Fri 28th Mar 2025
60293578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011782-210]
Amount
£28.00
Paid
Date
Thu 27th Mar 2025
60292338-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone for parliamentray work
Computer, laptop, PC, tablet & accessories
Amount
£145.00
Paid
Date
Thu 27th Mar 2025
60292073-4
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£37.69
Paid
Date
Thu 27th Mar 2025
60297476-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***] [200011725-10275]
Office furniture
Amount
£179.90
Paid
Date
Thu 27th Mar 2025
60297481-1
Type
Office Costs
(Equipment - purchase)
Description
Television/ conferencing monitor for constituency office [200011782-317]
Television
Amount
£333.00
Paid
Date
Thu 27th Mar 2025
60297655-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK [200011725-10276]
Amount
£387.70
Paid
Date
Wed 26th Mar 2025
60292073-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Internet phone handsets
Landline
Amount
£990.36
Paid
Date
Wed 26th Mar 2025
60292073-1
Type
Office Costs
(Stationery & printing)
Description
Printing of leaflet for distribution across the constituency, leaflet approved by IPSA in advance.
Amount
£1,302.00
Paid
Date
Wed 26th Mar 2025
60292418-1
Type
Staffing
(Bought-in services)
Description
Preparation, design and facilitation of an all team workshop.
Professional & consultancy
Amount
£1,050.00
Paid
Date
Tue 25th Mar 2025
60292073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone provision for constituency work
Landline & internet package
Amount
£39.05
Paid
Date
Tue 25th Mar 2025
60293413-1
Type
Office Costs
(Stationery & printing)
Description
Various stationery for constituency office (24-25 Office costs) [200011781-48]
Amount
£55.92
Paid
Date
Tue 25th Mar 2025
60293413-2
Type
Office Costs
(Stationery & printing)
Description
Various stationery for constituency office (24-25 Office costs) [200011781-47]
Amount
£72.67
Paid
Date
Tue 25th Mar 2025
60299285-9
Type
Accommodation
(Council tax)
Description
Council tax for London accomodation
Amount
£189.88
Paid
Date
Mon 24th Mar 2025
60297859-1
Type
Office Costs
(Postage & couriers)
Description
Payment for sorting into rounds and delivery of newsletter - please see add.info [200011782-316]
Amount
£1,853.64
Paid
Date
Sun 23rd Mar 2025
60297423-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD [200011725-5789]
Amount
£570.00
Paid
Date
Mon 17th Mar 2025
60297423-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK [200011725-4420]
Amount
£234.19
Paid
Date
Sat 15th Mar 2025
60290041-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement charger
Computer, laptop, PC, tablet & accessories
Amount
£16.97
Paid
Date
Fri 14th Mar 2025
60297423-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-5445]
Computer, laptop, PC, tablet & accessories
Amount
£40.87
Paid
Date
Fri 14th Mar 2025
60297423-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-5446]
Amount
£20.96
Paid
Date
Thu 13th Mar 2025
60299285-2
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011782-224]
Electricity
Amount
£30.94
Paid
Date
Thu 13th Mar 2025
60297562-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-5654]
Amount
£153.16
Paid
Date
Thu 13th Mar 2025
60297423-4
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE [200011725-5653]
Amount
£82.75
Paid
Date
Fri 7th Mar 2025
60290850-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 7th Mar 2025
60299285-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile work phone usage [200011782-226]
Amount
£15.00
Paid
Date
Thu 6th Mar 2025
60287505-11
Type
Office Costs
(Equipment - purchase)
Description
Delivery charge for office table - table already claimed
Office furniture
Amount
£40.00
Paid
Date
Thu 6th Mar 2025
60287484-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and machine set up
Amount
£447.48
Paid
Date
Thu 6th Mar 2025
60287505-10
Type
Office Costs
(Stationery & printing)
Description
Toner for constituency office printer
Amount
£405.89
Paid
Date
Tue 4th Mar 2025
90047713-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 4th Mar 2025
90047890-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 4th Mar 2025
60297428-1
Type
Office Costs
(Stationery & printing)
Description
ADVANCED PRINT SOLUTIO [200011725-3861]
Amount
£174.58
Paid
Date
Mon 3rd Mar 2025
60287505-7
Type
Office Costs
(Equipment - purchase)
Description
Under desk lockable cabinets
Office furniture
Amount
£521.93
Paid
Date
Sat 1st Mar 2025
60291577-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge
Amount
£367.00
Paid
Date
Sat 1st Mar 2025
60290850-1
Type
Staffing
(Bought-in services)
Description
Verbal communications assistance and training - financial year 2024-2025 [200011466-1]
Comms & Media
Amount
£4,800.00
Paid
Date
Fri 28th Feb 2025
60287505-5
Type
Office Costs
(Equipment - purchase)
Description
Headsets
Other office equipment
Amount
£31.96
Paid
Date
Fri 28th Feb 2025
60287505-2
Type
Office Costs
(Equipment - purchase)
Description
Charging stations for various devices
Computer, laptop, PC, tablet & accessories
Amount
£33.98
Paid
Date
Fri 28th Feb 2025
60287505-1
Type
Office Costs
(Equipment - purchase)
Description
Desk organisers, extension leads and charging points
Sundries
Amount
£66.96
Paid
Date
Thu 27th Feb 2025
60287505-4
Type
Office Costs
(Equipment - purchase)
Description
Mobile noticeboard
Office furniture
Amount
£208.00
Paid
Date
Thu 27th Feb 2025
60287505-3
Type
Office Costs
(Equipment - purchase)
Description
Extension sockets
Sundries
Amount
£41.10
Paid
Date
Thu 27th Feb 2025
4005123-1508
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.54
Paid
Date
Thu 27th Feb 2025
4005123-1507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.27
Paid
Date
Thu 27th Feb 2025
4005123-380
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.61
Paid
Date
Wed 26th Feb 2025
60287405-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£275.00
Paid
Date
Wed 26th Feb 2025
60287405-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£115.45
Paid
Date
Wed 26th Feb 2025
60287505-8
Type
Office Costs
(Equipment - purchase)
Description
Sundry stationery and office items for constituency office
Sundries
Amount
£504.56
Paid
Date
Wed 26th Feb 2025
60287505-9
Type
Office Costs
(Equipment - purchase)
Description
Monitor/Tv portable stand for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£160.14
Paid
Date
Wed 26th Feb 2025
4005123-373
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.12
Paid
Date
Wed 26th Feb 2025
4005123-379
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.62
Paid
Date
Wed 26th Feb 2025
4005123-1504
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.69
Paid
Date
Wed 26th Feb 2025
4005123-371
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.86
Paid
Date
Wed 26th Feb 2025
4005123-376
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.53
Paid
Date
Wed 26th Feb 2025
4005123-372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.43
Paid
Date
Wed 26th Feb 2025
4005123-377
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.46
Paid
Date
Wed 26th Feb 2025
4005123-375
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.00
Paid
Date
Wed 26th Feb 2025
4005123-374
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.42
Paid
Date
Wed 26th Feb 2025
4005123-381
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£206.21
Paid
Date
Wed 26th Feb 2025
4005123-1505
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£23.14
Paid
Date
Wed 26th Feb 2025
4005123-378
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.89
Paid
Date
Wed 26th Feb 2025
4005123-1506
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.14
Paid
Date
Fri 21st Feb 2025
60287505-6
Type
Office Costs
(Equipment - purchase)
Description
Folding and stuffing machine
Other office equipment
Amount
£4,566.00
Paid
Date
Fri 21st Feb 2025
60284169-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£61.03
Paid
Date
Thu 6th Feb 2025
60299285-1
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011782-223]
Electricity
Amount
£32.63
Paid
Date
Tue 4th Feb 2025
90047010-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 4th Feb 2025
90047174-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Sat 1st Feb 2025
60291539-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£367.00
Paid
Date
Mon 27th Jan 2025
60281465-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 26th Jan 2025
4005062-780
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2025
Other office equipment
Amount
£447.48
Paid
Date
Thu 23rd Jan 2025
4005062-777
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Thu 23rd Jan 2025
4005062-778
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.54
Paid
Date
Thu 23rd Jan 2025
4005062-775
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£63.91
Paid
Date
Thu 23rd Jan 2025
4005062-776
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.36
Paid
Date
Tue 21st Jan 2025
60277833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£72.00
Paid
Date
Tue 21st Jan 2025
60277833-2
Type
Office Costs
(Service charge & ground Rent)
Description
Feb service charge
Amount
£295.00
Paid
Date
Tue 21st Jan 2025
60277850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 20th Jan 2025
60281465-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 17th Jan 2025
4005062-1739
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.76
Paid
Date
Fri 17th Jan 2025
4005062-774
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.43
Paid
Date
Fri 17th Jan 2025
4005062-779
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£7.14
Paid
Date
Mon 13th Jan 2025
60277847-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£60.91
Paid
Date
Fri 10th Jan 2025
60299242-8
Type
Accommodation
(Council tax)
Description
Council tax for London accomodation [200011782-215]
Amount
£483.91
Paid
Date
Mon 6th Jan 2025
90046281-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 6th Jan 2025
90046468-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Fri 3rd Jan 2025
60299242-3
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011782-218]
Electricity
Amount
£12.73
Paid
Date
Wed 1st Jan 2025
60291539-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£367.00
Paid
Date
Wed 1st Jan 2025
60299242-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [200011781-109]
Internet
Amount
£10.00
Paid
Date
Tue 31st Dec 2024
60299242-2
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011781-490]
Electricity
Amount
£1.03
Paid
Date
Wed 18th Dec 2024
60299242-1
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation [200011782-217]
Electricity
Amount
£183.62
Paid
Date
Fri 13th Dec 2024
60278100-1
Type
Office Costs
(Utilities)
Description
Nov electricity bill
Electricity
Amount
£82.44
Paid
Date
Fri 13th Dec 2024
60278927-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 3rd Dec 2024
90045496-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 3rd Dec 2024
90045680-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 3rd Dec 2024
4005001-52
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.26
Paid
Date
Sun 1st Dec 2024
60299242-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [200011781-108]
Internet
Amount
£10.00
Paid
Date
Thu 28th Nov 2024
4004939-1807
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.04
Paid
Date
Wed 20th Nov 2024
4004939-1806
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.00
Paid
Date
Mon 18th Nov 2024
60269814-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 15th Nov 2024
60269814-2
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£48.99
Paid
Date
Fri 15th Nov 2024
60269814-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£115.89
Paid
Date
Fri 15th Nov 2024
60299242-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband [200011781-110]
Internet
Amount
£5.33
Paid
Date
Thu 14th Nov 2024
60265444-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service costs for constituency office
Amount
£367.00
Paid
Date
Wed 13th Nov 2024
4004939-1805
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£150.19
Paid
Date
Wed 13th Nov 2024
4004939-1800
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.90
Paid
Date
Wed 13th Nov 2024
4004939-1803
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£7.19
Paid
Date
Wed 13th Nov 2024
4004939-1801
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.76
Paid
Date
Wed 13th Nov 2024
4004939-1804
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.14
Paid
Date
Wed 13th Nov 2024
4004939-1802
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.58
Paid
Date
Tue 5th Nov 2024
90044904-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 1st Nov 2024
60265444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 1st Nov 2024
60278927-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 31st Oct 2024
60263969-3
Type
Miscellaneous
(Removals)
Description
Diesel receipt from van hire use for moving office contents to constituency office.
Amount
£55.36
Paid
Date
Wed 30th Oct 2024
60263969-2
Type
Miscellaneous
(Removals)
Description
Diesel receipt from van hire use for moving office contents to constituency office.
Amount
£105.49
Paid
Date
Tue 29th Oct 2024
60263969-1
Type
Miscellaneous
(Removals)
Description
Van hire to move office contents from a former MP in Brighton to Maya´s new constituency office in Lancashire
Amount
£312.88
Paid
Date
Tue 29th Oct 2024
60263969-4
Type
Office Costs
(Equipment - purchase)
Description
Second-hand office contents for constituency office including desks and chairs
Office furniture
Amount
£250.00
Paid
Date
Mon 28th Oct 2024
60265444-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Expertise in PA recruitment
Amount
£150.00
Paid
Date
Tue 22nd Oct 2024
6017041-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£944.00
Paid
Date
Thu 3rd Oct 2024
90044450-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 3rd Oct 2024
4004808-25
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60256314-2
Type
Accommodation
(Rent)
Description
First months rent paid directly. (See note [***] [***] [***] to confirm no evidence needed as property already registered.)
Amount
£2,500.00
Paid
Date
Wed 2nd Oct 2024
60256314-1
Type
Office Costs
(Training - MP)
Description
Media training
Amount
£1,035.30
Paid
Date
Tue 1st Oct 2024
60299242-7
Type
Accommodation
(Utilities)
Description
Water & Sewerage for London accomodation [200011782-216]
Water
Amount
£329.52
Paid
Date
Fri 20th Sep 2024
60265444-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 11th Sep 2024
60254268-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 3rd Sep 2024
90043724-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 26th Aug 2024
60253833-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 26th Aug 2024
60253833-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60254770-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£210.00
Paid
Date
Mon 22nd Jul 2024
60254771-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£592.45
Paid
Date
Wed 17th Jul 2024
60254781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone & charger purchase for Maya Ellus
Amount
£718.00
Paid