Melanie Ward 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 (162) - Repaid (5)

Paid (162)

Date
Mon 20th Oct 2025
60332133-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
deposit for office sign
Amount
£165.00
Paid
Date
Mon 6th Oct 2025
4005449-79
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£334.97
Paid
Date
Mon 6th Oct 2025
4005449-84
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-80
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-86
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-82
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-85
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-81
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.78
Paid
Date
Mon 6th Oct 2025
4005449-83
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£334.97
Paid
Date
Tue 30th Sep 2025
60328165-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of office for September
Amount
£120.00
Paid
Date
Thu 25th Sep 2025
60335183-8
Type
Office Costs
(Advertising and contact cards)
Description
THE COLOR COMPANY TM
Amount
£108.00
Paid
Date
Tue 23rd Sep 2025
60327164-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitch side board for local small football pitch. Approved by IPSA last year, this is a renewal
Amount
£150.00
Paid
Date
Mon 22nd Sep 2025
60335183-7
Type
Office Costs
(Stationery & printing)
Description
PANDA PRINT
Amount
£284.00
Paid
Date
Thu 18th Sep 2025
60335183-6
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£114.37
Paid
Date
Tue 16th Sep 2025
60335183-5
Type
Office Costs
(Business rates)
Description
FIFE COUNCIL
Amount
£87.94
Paid
Date
Tue 16th Sep 2025
60335183-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIS PYMTS
Internet
Amount
£96.01
Paid
Date
Thu 11th Sep 2025
60335188-14
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£94.63
Paid
Date
Tue 9th Sep 2025
60324861-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of the front of the MPs office
Amount
£350.00
Paid
Date
Thu 4th Sep 2025
60335183-2
Type
Office Costs
(Stationery & printing)
Description
THE COLOR COMPANY TM
Amount
£126.00
Paid
Date
Tue 19th Aug 2025
60324298-11
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£70.02
Paid
Date
Wed 13th Aug 2025
60329790-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£106.64
Paid
Date
Tue 12th Aug 2025
60324298-10
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£119.77
Paid
Date
Tue 12th Aug 2025
60324298-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£104.00
Paid
Date
Wed 30th Jul 2025
60324298-8
Type
Office Costs
(Stationery & printing)
Description
HTTPS://WWW.GMPPRINT.C
Amount
£2,807.00
Paid
Date
Tue 22nd Jul 2025
60324298-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£72.36
Paid
Date
Mon 21st Jul 2025
60324298-5
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,653.99
Paid
Date
Mon 21st Jul 2025
60324298-4
Type
Office Costs
(Stationery & printing)
Description
THE SIGN CO
Amount
£78.00
Paid
Date
Thu 17th Jul 2025
60315122-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of office
Amount
£80.00
Paid
Date
Wed 16th Jul 2025
60315052-1
Type
Staffing
(Bought-in services)
Description
Communications Support
Comms & Media
Amount
£4,000.00
Paid
Date
Tue 15th Jul 2025
60314656-1
Type
Office Costs
(Software & applications)
Description
elected technologies
Amount
£1,476.00
Paid
Date
Thu 10th Jul 2025
60324299-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£65.08
Paid
Date
Tue 8th Jul 2025
60313159-1
Type
Office Costs
(Cleaning services)
Description
June Cleaning of Office
Amount
£100.00
Paid
Date
Tue 8th Jul 2025
60313159-2
Type
Office Costs
(Cleaning services)
Description
July Cleaning of Office
Amount
£100.00
Paid
Date
Mon 7th Jul 2025
60324298-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£118.22
Paid
Date
Wed 2nd Jul 2025
60318670-6
Type
Office Costs
(Utilities)
Description
TVLICENSING.CO.UK
Not Applicable
Amount
£174.50
Paid
Date
Tue 24th Jun 2025
4005314-502
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2025
Other office equipment
Amount
£57.92
Paid
Date
Wed 18th Jun 2025
60318670-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£55.25
Paid
Date
Wed 18th Jun 2025
60318670-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£72.36
Paid
Date
Mon 9th Jun 2025
60320001-1
Type
Office Costs
(Business rates)
Description
FIFE COUNCIL
Amount
£170.38
Paid
Date
Mon 9th Jun 2025
60318670-5
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£124.33
Paid
Date
Mon 2nd Jun 2025
60305475-1
Type
Office Costs
(Cleaning services)
Description
Office weekly clean
Amount
£80.00
Paid
Date
Mon 2nd Jun 2025
60305356-1
Type
Staffing
(Bought-in services)
Description
Drawings required for listed building consent for office painting and security install [200012603-3]
Professional & consultancy
Amount
£2,150.00
Paid
Date
Fri 23rd May 2025
60313069-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£70.02
Paid
Date
Fri 23rd May 2025
60313069-3
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£126.20
Paid
Date
Tue 20th May 2025
60313069-6
Type
Office Costs
(Advertising and contact cards)
Description
NATIONAL WORLD PUBLISH
Amount
£642.00
Paid
Date
Tue 20th May 2025
60313069-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£304.23
Paid
Date
Fri 2nd May 2025
60319931-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOMEASSURED LOCKSMITH
Amount
£140.00
Paid
Date
Tue 29th Apr 2025
60307096-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIFE COUNCIL
Amount
£99.19
Paid
Date
Mon 28th Apr 2025
60307096-3
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Sat 26th Apr 2025
60300093-2
Type
Office Costs
(Cleaning services)
Description
April Cleaning
Amount
£75.00
Paid
Date
Fri 25th Apr 2025
60299573-1-C
Type
Staffing
(Bought-in services)
Description
research and writing of local industrial strategy [200011797-171]
Professional & consultancy
Amount
£5,867.65
Paid
Date
Fri 25th Apr 2025
60299573-1
Type
Staffing
(Bought-in services)
Description
research and writing of local industrial strategy [200011798-544]
Professional & consultancy
Amount
£1,132.35
Paid
Date
Wed 23rd Apr 2025
60307096-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£220.73
Paid
Date
Sun 20th Apr 2025
60307100-10
Type
Accommodation
(Council tax)
Description
FIFE COUNCIL
Amount
£3,302.72
Paid
Date
Sat 19th Apr 2025
60300093-1
Type
Office Costs
(Cleaning services)
Description
Initial Clean after moving in
Amount
£100.00
Paid
Date
Mon 14th Apr 2025
60297184-1
Type
Office Costs
(Bought-in services)
Description
survey for office lease [200011798-543]
Professional & consultancy
Amount
£1,442.64
Paid
Date
Mon 14th Apr 2025
60297172-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of carpet to new office [200011798-540]
Amount
£475.00
Paid
Date
Mon 14th Apr 2025
60297172-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of new office [200011798-541]
Amount
£1,350.00
Paid
Date
Sat 5th Apr 2025
60307096-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1377
Sundries
Amount
£51.98
Paid
Date
Mon 31st Mar 2025
200011493-277
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-493.79
Paid
Date
Mon 31st Mar 2025
60303198-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum and Microwave [200011798-542]
Sundries
Amount
£177.00
Paid
Date
Fri 28th Mar 2025
60297178-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 284 - KIRKCALDY [200011725-9883]
Sundries
Amount
£40.00
Paid
Date
Fri 28th Mar 2025
60297178-3
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0860 [200011725-9884]
Sundries
Amount
£46.50
Paid
Date
Wed 26th Mar 2025
6019168-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£441.92
Paid
Date
Wed 26th Mar 2025
60294643-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA [200011725-7963]
Landline & internet package
Amount
£33.99
Paid
Date
Wed 26th Mar 2025
60297178-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7962]
Sundries
Amount
£164.00
Paid
Date
Wed 26th Mar 2025
60297178-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE [200011725-7961]
Television
Amount
£314.98
Paid
Date
Wed 26th Mar 2025
60297178-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TIMPSON LIMITED [200011725-7960]
Amount
£57.00
Paid
Date
Thu 20th Mar 2025
60297178-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-7420]
Office furniture
Amount
£4,691.00
Paid
Date
Thu 20th Mar 2025
200011512-2664
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.85
Paid
Date
Thu 20th Mar 2025
200011512-2665
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.84
Paid
Date
Thu 20th Mar 2025
200011512-2668
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.58
Paid
Date
Thu 20th Mar 2025
200011512-2666
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.86
Paid
Date
Thu 20th Mar 2025
200011512-2667
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£75.95
Paid
Date
Thu 20th Mar 2025
200011512-2663
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.30
Paid
Date
Thu 20th Mar 2025
200011512-2660
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£202.56
Paid
Date
Thu 20th Mar 2025
200011512-2662
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.48
Paid
Date
Thu 20th Mar 2025
200011512-2661
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.85
Paid
Date
Thu 20th Mar 2025
200011512-2659
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.66
Paid
Date
Fri 14th Mar 2025
60297178-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
STOCKS DISCOUNT CARPET [200011725-5713]
Amount
£838.25
Paid
Date
Thu 13th Mar 2025
60297178-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-3621]
Amount
£7.50
Paid
Date
Tue 11th Mar 2025
90048093-0
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid
Date
Tue 11th Mar 2025
60288132-1
Type
Office Costs
(Moving Fees)
Description
Solicitor fees
Legal costs
Amount
£4,130.00
Paid
Date
Mon 10th Mar 2025
60294643-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC [200011725-5598]
Amount
£7.20
Paid
Date
Tue 4th Mar 2025
90047817-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Wed 26th Feb 2025
60291520-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA
Landline & internet package
Amount
£33.99
Paid
Date
Wed 26th Feb 2025
60291477-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£35.99
Paid
Date
Thu 20th Feb 2025
60294643-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-131]
Amount
£20.25
Paid
Date
Tue 11th Feb 2025
90047349-1
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid
Date
Mon 10th Feb 2025
60291520-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Thu 6th Feb 2025
60291477-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 4th Feb 2025
90047107-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Mon 27th Jan 2025
60287647-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA
Landline & internet package
Amount
£33.99
Paid
Date
Thu 16th Jan 2025
4005062-191
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.78
Paid
Date
Thu 16th Jan 2025
4005062-190
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.68
Paid
Date
Thu 16th Jan 2025
4005062-189
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.25
Paid
Date
Thu 16th Jan 2025
4005062-192
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£28.80
Paid
Date
Thu 16th Jan 2025
4005062-187
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.17
Paid
Date
Thu 16th Jan 2025
4005062-188
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.50
Paid
Date
Thu 16th Jan 2025
4005062-193
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£75.95
Paid
Date
Tue 14th Jan 2025
90046635-1
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid
Date
Fri 10th Jan 2025
60287647-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Fri 10th Jan 2025
4005056-192
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 10th Jan 2025
4005056-189
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 10th Jan 2025
4005056-191
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Fri 10th Jan 2025
4005056-193
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 10th Jan 2025
4005056-187
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Fri 10th Jan 2025
4005056-188
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 10th Jan 2025
4005056-194
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 10th Jan 2025
4005056-190
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 6th Jan 2025
90046393-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Mon 6th Jan 2025
60274473-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 26th Dec 2024
60280152-1
Type
Accommodation
(Utilities)
Description
VIRGIN MEDIA
Not Applicable
Amount
£33.99
Paid
Date
Thu 19th Dec 2024
60272860-1
Type
Staffing
(Bought-in services)
Description
Policy and Office set up consultant
Professional & consultancy
Amount
£10,000.00
Paid
Date
Tue 17th Dec 2024
60272176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Fri 13th Dec 2024
60271527-1
Type
Office Costs
(Stationery & printing)
Description
Printing labels and envelopes for parliamentary office purchased from Ryman (4 Lower Marsh Street, SE1 7RJ)
Amount
£32.98
Paid
Date
Wed 11th Dec 2024
90045811-1
Type
Accommodation
(Rent)
Amount
£1,595.00
Paid
Date
Wed 11th Dec 2024
60280116-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 10th Dec 2024
90045788-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Tue 10th Dec 2024
60280152-2
Type
Accommodation
(Council tax)
Description
FIFE COUNCIL
Amount
£1,421.65
Paid
Date
Tue 10th Dec 2024
60280738-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Thu 5th Dec 2024
60281652-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Wed 4th Dec 2024
60280738-1
Type
Office Costs
(Stationery & printing)
Description
THE COLOR COMPANY TM
Amount
£100.00
Paid
Date
Tue 3rd Dec 2024
60280116-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 3rd Dec 2024
60280116-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Wed 27th Nov 2024
60274329-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA
Internet
Amount
£67.98
Paid
Date
Tue 26th Nov 2024
60267207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 21st Nov 2024
60267634-1
Type
Office Costs
(Stationery & printing)
Description
Portcullis House Office stationery purchased from Ryman Waterloo (4 Lower Marsh, SE1 7AJ)
Amount
£42.31
Paid
Date
Thu 14th Nov 2024
60265432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Fife Free Press, weekly local newspaper
Amount
£1.80
Paid
Date
Sun 10th Nov 2024
60272273-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Fri 8th Nov 2024
60272288-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP KIRKCALDY YM
Amount
£100.00
Paid
Date
Fri 8th Nov 2024
60272288-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP KIRKCALDY YM
Amount
£100.00
Paid
Date
Thu 7th Nov 2024
60264025-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
A copy of the Fife Free Press and the Courier (Fife Edition)
Amount
£3.80
Paid
Date
Thu 7th Nov 2024
60264156-2
Type
Office Costs
(Stationery & printing)
Description
Card, Labels and Paper trimmer
Amount
£65.97
Paid
Date
Tue 5th Nov 2024
90045019-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Tue 5th Nov 2024
60271367-1
Type
Accommodation
(Rent)
Description
Rent payment November 2024
Amount
£1,595.00
Paid
Date
Tue 5th Nov 2024
60272273-2
Type
Office Costs
(Software & applications)
Description
DESCRIPT
Amount
£229.36
Paid
Date
Tue 5th Nov 2024
60272273-2-C
Type
Office Costs
(Software & applications)
Description
DESCRIPT [200011800-63]
Amount
£137.24
Paid
Date
Thu 10th Oct 2024
60263378-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Wed 9th Oct 2024
200010664-2
Type
Office Costs
(Rent)
Description
[***]FASTER PAYMENT RENT £840 to Supplier [***]
Amount
£840.00
Paid
Date
Mon 7th Oct 2024
60257451-1
Type
Office Costs
(Stationery & printing)
Description
Office Keys Cut
Amount
£15.00
Paid
Date
Mon 7th Oct 2024
60257461-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery sign
Amount
£81.16
Paid
Date
Mon 7th Oct 2024
60257461-2
Type
Office Costs
(Advertising and contact cards)
Description
surgery roller banner
Amount
£33.06
Paid
Date
Mon 7th Oct 2024
60257461-3
Type
Office Costs
(Stationery & printing)
Description
Office Keys Cut
Amount
£15.00
Paid
Date
Sat 5th Oct 2024
60271369-1
Type
Accommodation
(Rent)
Description
Rent October 2024
Amount
£1,595.00
Paid
Date
Thu 3rd Oct 2024
90044456-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Tue 1st Oct 2024
60258795-2
Type
Accommodation
(Council tax)
Description
Council tax payment
Amount
£104.00
Paid
Date
Tue 1st Oct 2024
60258795-1
Type
Accommodation
(Rent)
Description
Rental accommodation
Amount
£614.19
Paid
Date
Tue 1st Oct 2024
60263363-1
Type
Office Costs
(Advertising and contact cards)
Description
THE SIGN CO
Amount
£72.00
Paid
Date
Fri 20th Sep 2024
60264156-3
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£11.99
Paid
Date
Thu 12th Sep 2024
60253425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 12th Sep 2024
60253425-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 5th Sep 2024
6016269-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£840.00
Paid
Date
Mon 2nd Sep 2024
60252463-3
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for September 2024
Amount
£104.00
Paid
Date
Sun 1st Sep 2024
60250854-3
Type
Accommodation
(Rent)
Description
Rental accomodation for September 2024
Amount
£680.00
Paid
Date
Wed 21st Aug 2024
60252374-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 21st Aug 2024
60252374-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Aug 2024
60252374-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-62]
Amount
£485.26
Paid
Date
Thu 1st Aug 2024
60252463-2
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for August
Amount
£104.00
Paid
Date
Thu 1st Aug 2024
60250854-2
Type
Accommodation
(Rent)
Description
Rental accomodation for August 2024
Amount
£680.00
Paid
Date
Fri 5th Jul 2024
60252463-1
Type
Accommodation
(Council tax)
Description
Council tax on IPSA approved rental accommodation for July
Amount
£92.71
Paid
Date
Fri 5th Jul 2024
60250854-1
Type
Accommodation
(Rent)
Description
Rental accommodation from 5-31 July 2024
Amount
£603.72
Paid

Repaid (5)

Date
Fri 5th Sep 2025
70008645-1
Type
Office Costs
(Bought-in services)
Description
HoC partially repaying 60305356:1
Professional & consultancy
Amount
Repaid
Repaid : £525.00
Date
Fri 1st Aug 2025
70008547-1
Type
Staffing
(Bought-in services)
Description
Repaying 60299573:1 - 24/25 costs
Professional & consultancy
Amount
Repaid
Repaid : £5,867.65
Date
Fri 1st Aug 2025
70008547-2
Type
Staffing
(Bought-in services)
Description
Repaying 60299573:1 - 25/26 costs
Professional & consultancy
Amount
Repaid
Repaid : £1,132.35
Date
Wed 21st May 2025
70008267-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] line 60257461-3 is a duplicate of 60257451-1.
Amount
Repaid
Repaid : £15.00
Date
Fri 28th Mar 2025
70008060-1
Type
Office Costs
(Rent)
Description
Repayment of rent PSP 90044456:1
Amount
Repaid
Repaid : £840.00