Michael Shanks 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

17th March 2026 (1)
Date
Tue 17th Mar 2026
200013375-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£330.00
Paid

12th March 2026 (4)
Date
Thu 12th Mar 2026
200013375-1413
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£228.80
Paid
Date
Thu 12th Mar 2026
200013375-1415
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£537.08
Paid
Date
Thu 12th Mar 2026
200013375-1414
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£186.23
Paid
Date
Thu 12th Mar 2026
200013375-1418
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£149.69
Paid

2nd March 2026 (1)
Date
Mon 2nd Mar 2026
60364077-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£104.00
Paid

24th February 2026 (1)
Date
Tue 24th Feb 2026
60364077-8
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£77.69
Paid

23rd February 2026 (1)
Date
Mon 23rd Feb 2026
60364078-1
Type
Office Costs
(Service charge & ground Rent)
Description
Q4 Service Charge for Constituency Office
Amount
£3,073.28
Paid

9th February 2026 (1)
Date
Mon 9th Feb 2026
60354497-1
Type
Staffing
(Bought-in services)
Description
Graphic design work to develop professional communication templates and visual resources to support effective engagement with constituents across digital and social media platforms.
Comms & Media
Amount
£1,100.00
Paid

2nd February 2026 (1)
Date
Mon 2nd Feb 2026
60364077-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£104.00
Paid

24th January 2026 (1)
Date
Sat 24th Jan 2026
60364077-7
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£215.02
Paid

12th January 2026 (1)
Date
Mon 12th Jan 2026
60359743-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.28
Paid

2nd January 2026 (1)
Date
Fri 2nd Jan 2026
60364077-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£104.00
Paid

22nd December 2025 (1)
Date
Mon 22nd Dec 2025
60345400-1
Type
Office Costs
(Service charge & ground Rent)
Description
Q3 Constituency Office Service Charge
Amount
£3,073.28
Paid

18th December 2025 (1)
Date
Thu 18th Dec 2025
60353616-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£125.64
Paid

4th December 2025 (1)
Date
Thu 4th Dec 2025
60353616-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£162.50
Paid

1st December 2025 (1)
Date
Mon 1st Dec 2025
60345808-9
Type
Accommodation
(Council tax)
Description
Council Tax Direct Debit
Amount
£104.00
Paid

28th November 2025 (4)
Date
Fri 28th Nov 2025
4005568-270
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£261.00
Paid
Date
Fri 28th Nov 2025
4005568-268
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£228.80
Paid
Date
Fri 28th Nov 2025
4005568-269
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£186.23
Paid
Date
Fri 28th Nov 2025
4005568-272
Type
Office Costs
(Stationery & printing)
Description
Banner December 2025
Amount
£228.80
Paid

24th November 2025 (1)
Date
Mon 24th Nov 2025
60353616-1
Type
Staffing
(Training - staff)
Description
CITY OF GLASGOW COLLEG
Amount
£180.00
Paid

3rd November 2025 (2)
Date
Mon 3rd Nov 2025
60345808-8
Type
Accommodation
(Council tax)
Description
Council Tax Direct Debit
Amount
£104.00
Paid
Date
Mon 3rd Nov 2025
60348262-2
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£367.20
Paid

28th October 2025 (1)
Date
Tue 28th Oct 2025
60345808-10
Type
Accommodation
(Utilities)
Description
5 months water bill
Water
Amount
£307.87
Paid

24th October 2025 (1)
Date
Fri 24th Oct 2025
60345808-3
Type
Accommodation
(Utilities)
Description
London flat gas 23 July 2025 - 22 Oct. 2025
Gas
Amount
£64.38
Paid

19th October 2025 (1)
Date
Sun 19th Oct 2025
60342032-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid

15th October 2025 (2)
Date
Wed 15th Oct 2025
60342032-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Wed 15th Oct 2025
60342032-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.28
Paid

1st October 2025 (1)
Date
Wed 1st Oct 2025
60345808-7
Type
Accommodation
(Council tax)
Description
Council Tax Direct Debit
Amount
£104.00
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60335638-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£85.24
Paid

4th September 2025 (1)
Date
Thu 4th Sep 2025
60335638-4
Type
Office Costs
(Advertising and contact cards)
Description
DLM DISTRIBUTION LTD
Amount
£618.00
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60328694-3
Type
Accommodation
(Council tax)
Description
Council tax direct debit September 2025
Amount
£104.00
Paid

22nd August 2025 (1)
Date
Fri 22nd Aug 2025
60330045-1
Type
Office Costs
(Equipment - purchase)
Description
AGA PRINT LTD
Sundries
Amount
£51.58
Paid

5th August 2025 (1)
Date
Tue 5th Aug 2025
200012293-0
Type
Office Costs
(Advertising and contact cards)
Description
Allocate hotel refund 60274108:1 to original claim 60268121:1
Amount
£-30.00
Paid

1st August 2025 (1)
Date
Fri 1st Aug 2025
60328694-2
Type
Accommodation
(Council tax)
Description
Council tax direct debit August 2025
Amount
£104.00
Paid

24th July 2025 (1)
Date
Thu 24th Jul 2025
60328694-7
Type
Accommodation
(Utilities)
Description
Gas/Electricity July 2025
Dual Fuel
Amount
£108.83
Paid

16th July 2025 (2)
Date
Wed 16th Jul 2025
60320998-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge Q2
Amount
£3,073.28
Paid
Date
Wed 16th Jul 2025
60320998-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge reconciliation for 2024/25
Amount
£1,690.39
Paid

14th July 2025 (2)
Date
Mon 14th Jul 2025
60325432-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£84.60
Paid
Date
Mon 14th Jul 2025
60325432-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid

5th July 2025 (1)
Date
Sat 5th Jul 2025
60328695-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to Mailerlite for constituency e-news distribution
Amount
£415.27
Paid

1st July 2025 (1)
Date
Tue 1st Jul 2025
60328694-1
Type
Accommodation
(Council tax)
Description
Council tax direct debit July 2025
Amount
£104.00
Paid

2nd May 2025 (1)
Date
Fri 2nd May 2025
60314525-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£83.76
Paid

1st May 2025 (1)
Date
Thu 1st May 2025
60308687-7
Type
Accommodation
(Council tax)
Description
Council Tax direct debit
Amount
£104.00
Paid

23rd April 2025 (1)
Date
Wed 23rd Apr 2025
60308687-3
Type
Accommodation
(Utilities)
Description
Gas bill for London flat
Gas
Amount
£185.31
Paid

5th April 2025 (1)
Date
Sat 5th Apr 2025
60306589-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MUSIC MAGPIE
Amount
£569.96
Paid

3rd April 2025 (1)
Date
Thu 3rd Apr 2025
60306589-1
Type
Office Costs
(Equipment - purchase)
Description
EMG SCOTLAND LIMITED
Other office equipment
Amount
£397.46
Paid

1st April 2025 (2)
Date
Tue 1st Apr 2025
90048464-1
Type
Office Costs
(Rent)
Amount
£2,544.50
Paid
Date
Tue 1st Apr 2025
60308687-6
Type
Accommodation
(Council tax)
Description
Council Tax direct debit
Amount
£104.00
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
200011493-379
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,140.41
Paid
Date
Mon 31st Mar 2025
200011493-380
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,544.50
Paid
Date
Mon 31st Mar 2025
200011637-1
Type
Office Costs
(Website hosting and design)
Description
Partial repayment 60253853:2 - DNH GODADDY.COM EUROPE
Amount
£-140.15
Paid
Date
Mon 31st Mar 2025
200011637-0
Type
Office Costs
(Website hosting and design)
Description
Partial repayment 60253853:1 - DNH GODADDY [***]
Amount
£-106.61
Paid

18th March 2025 (2)
Date
Tue 18th Mar 2025
90048194-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 18th Mar 2025
60292533-1
Type
Office Costs
(Service charge & ground Rent)
Description
Q4 Constituency office service charge
Amount
£2,899.32
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60295973-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-6708]
Amount
£262.51
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60295973-5
Type
Office Costs
(Equipment - purchase)
Description
SHELTER TRADING LTD [200011725-3935]
Office furniture
Amount
£20.00
Paid

7th March 2025 (3)
Date
Fri 7th Mar 2025
60292172-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 7th Mar 2025
60295973-3
Type
Office Costs
(Equipment - purchase)
Description
BRAEHEAD [200011725-2733]
Sundries
Amount
£12.00
Paid
Date
Fri 7th Mar 2025
60295973-7
Type
Office Costs
(Equipment - purchase)
Description
BRAEHEAD [200011725-2734]
Television
Amount
£125.00
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60286859-1
Type
Office Costs
(Advertising and contact cards)
Description
Social media advert for constituency event on social care
Amount
£62.51
Paid

3rd March 2025 (2)
Date
Mon 3rd Mar 2025
60295973-6
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR [200011725-1940]
Office furniture
Amount
£1,134.00
Paid
Date
Mon 3rd Mar 2025
60297058-7
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£220.00
Paid

19th February 2025 (6)
Date
Wed 19th Feb 2025
4005123-1711
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.38
Paid
Date
Wed 19th Feb 2025
4005123-1708
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.32
Paid
Date
Wed 19th Feb 2025
4005123-1709
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.22
Paid
Date
Wed 19th Feb 2025
4005123-1710
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.52
Paid
Date
Wed 19th Feb 2025
4005123-1706
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.15
Paid
Date
Wed 19th Feb 2025
4005123-1707
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.93
Paid

18th February 2025 (2)
Date
Tue 18th Feb 2025
90047433-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 18th Feb 2025
60289347-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£41.89
Paid

14th February 2025 (1)
Date
Fri 14th Feb 2025
60292172-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60289347-2
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£367.20
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60297058-3
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£220.00
Paid

7th February 2025 (3)
Date
Fri 7th Feb 2025
60289347-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MAPSINTERNA
Sundries
Amount
£592.00
Paid
Date
Fri 7th Feb 2025
60292172-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 7th Feb 2025
4005065-64
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60295845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP [200011726-287]
Landline
Amount
£84.03
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60297058-1
Type
Accommodation
(Utilities)
Description
London flat electricity and gas
Dual Fuel
Amount
£164.74
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046740-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046214-0
Type
Office Costs
(Rent)
Amount
£2,544.50
Paid

4th January 2025 (1)
Date
Sat 4th Jan 2025
60273959-1
Type
Accommodation
(Utilities)
Description
Gas bill covering three month period for London flat before switching provider
Gas
Amount
£101.20
Paid

2nd January 2025 (1)
Date
Thu 2nd Jan 2025
60273705-3
Type
Accommodation
(Utilities)
Description
Electricity and gas bill for London flat
Dual Fuel
Amount
£25.91
Paid

24th December 2024 (1)
Date
Tue 24th Dec 2024
60281732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.70
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
90045877-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60271703-1
Type
Office Costs
(Stationery & printing)
Description
Plug extension lead
Amount
£6.48
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60273705-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£29.99
Paid

4th December 2024 (2)
Date
Wed 4th Dec 2024
60273705-2
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat
Electricity
Amount
£58.65
Paid
Date
Wed 4th Dec 2024
60268707-3
Type
Office Costs
(Advertising and contact cards)
Description
Two Facebook adverts on MP Survey on stations
Amount
£43.02
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60273705-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£220.43
Paid

28th November 2024 (10)
Date
Thu 28th Nov 2024
4004939-1385
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.13
Paid
Date
Thu 28th Nov 2024
4004939-1381
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.29
Paid
Date
Thu 28th Nov 2024
4004939-1387
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.29
Paid
Date
Thu 28th Nov 2024
4004939-1384
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.23
Paid
Date
Thu 28th Nov 2024
4004939-1378
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.16
Paid
Date
Thu 28th Nov 2024
4004939-1379
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£15.17
Paid
Date
Thu 28th Nov 2024
4004939-1386
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.37
Paid
Date
Thu 28th Nov 2024
4004939-1382
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.73
Paid
Date
Thu 28th Nov 2024
4004939-1380
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.18
Paid
Date
Thu 28th Nov 2024
4004939-1383
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.43
Paid

26th November 2024 (1)
Date
Tue 26th Nov 2024
60275571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£68.89
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60273706-1
Type
Office Costs
(Software & applications)
Description
Annual subscription for Veed (video editing software)
Amount
£120.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
90045226-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60275571-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£203.44
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60273705-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - set up costs and regular bill
Internet
Amount
£59.98
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
60268707-2
Type
Office Costs
(Advertising and contact cards)
Description
Non-political leaflet on MP survey on stations
Amount
£30.47
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
200010740-4
Type
Accommodation
(Rent)
Description
[***] - rent for 17/10/2024 - 16/11/2024
Amount
£2,250.00
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
4004895-778
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.66
Paid

19th October 2024 (2)
Date
Sat 19th Oct 2024
60273375-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£30.00
Paid
Date
Sat 19th Oct 2024
60265602-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid

17th October 2024 (2)
Date
Thu 17th Oct 2024
4004895-779
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.89
Paid
Date
Thu 17th Oct 2024
60273697-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge for constituency office
Amount
£2,899.32
Paid

11th October 2024 (9)
Date
Fri 11th Oct 2024
4004895-785
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.50
Paid
Date
Fri 11th Oct 2024
4004895-787
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.02
Paid
Date
Fri 11th Oct 2024
4004895-786
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.15
Paid
Date
Fri 11th Oct 2024
4004895-781
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.57
Paid
Date
Fri 11th Oct 2024
4004895-780
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Fri 11th Oct 2024
4004895-784
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.22
Paid
Date
Fri 11th Oct 2024
4004895-783
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.34
Paid
Date
Fri 11th Oct 2024
4004895-782
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.34
Paid
Date
Fri 11th Oct 2024
60265745-1
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC LIMITED
Sundries
Amount
£69.99
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010665-173
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-522.01
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60265744-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60265656-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE FURNITURE CENTR
Office furniture
Amount
£183.60
Paid
Date
Mon 7th Oct 2024
60273385-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery flyer
Amount
£46.79
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60265616-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£153.10
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60273385-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery flyer
Amount
£36.96
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044215-0
Type
Office Costs
(Rent)
Amount
£2,544.50
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60257987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£34.84
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60273233-1
Type
Accommodation
(Hotel - London)
Description
London hotel stay (see notes re. date)
5 nights
Amount
£975.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
6016133-1
Type
Accommodation
(Rent)
Description
Shanks/[***]
Amount
£2,250.00
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60253853-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY [***]
Amount
£143.86
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60253853-2
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£189.12
Paid

15th August 2024 (8)
Date
Thu 15th Aug 2024
4004729-339
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£18.62
Paid
Date
Thu 15th Aug 2024
4004729-336
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£222.29
Paid
Date
Thu 15th Aug 2024
4004729-333
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£273.12
Paid
Date
Thu 15th Aug 2024
4004729-332
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£45.50
Paid
Date
Thu 15th Aug 2024
4004729-334
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£273.12
Paid
Date
Thu 15th Aug 2024
4004729-330
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£55.31
Paid
Date
Thu 15th Aug 2024
4004729-331
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£59.56
Paid
Date
Thu 15th Aug 2024
4004729-335
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£273.12
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
4004729-337
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£138.00
Paid
Date
Tue 13th Aug 2024
4004729-338
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£294.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60253853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YOUR COOP
Landline
Amount
£49.36
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247891-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£248.90
Paid

20th July 2024 (1)
Date
Sat 20th Jul 2024
60257267-2
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
5 nights
Amount
£895.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60257267-3
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
1 nights
Amount
£-137.00
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60257267-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.80
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60257267-7
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
4 nights
Amount
£730.20
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
60247891-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

6th July 2024 (1)
Date
Sat 6th Jul 2024
60257267-12
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
4 nights
Amount
£695.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042368-0
Type
Office Costs
(Rent)
Amount
£2,544.50
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60240271-1
Type
Office Costs
(Service charge & ground Rent)
Description
Outstanding balance from Q4 invoice plus Q1 2024/25 invoice for office service charge
Amount
£2,987.32
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60251184-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60251184-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60251184-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP
Landline
Amount
£88.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60251184-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

28th April 2024 (3)
Date
Sun 28th Apr 2024
60250864-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Sun 28th Apr 2024
60250864-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Sun 28th Apr 2024
60250864-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£167.20
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60250864-11
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-215.00
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60250864-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60250864-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.50
Paid
Date
Thu 18th Apr 2024
60250864-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60250864-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£545.00
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
4004555-632
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£219.60
Paid
Date
Tue 9th Apr 2024
4004555-633
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.00
Paid

4th April 2024 (5)
Date
Thu 4th Apr 2024
60229829-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£408.97
Paid
Date
Thu 4th Apr 2024
60229829-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£460.73
Paid
Date
Thu 4th Apr 2024
60229829-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£400.00
Paid
Date
Thu 4th Apr 2024
60229829-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Thu 4th Apr 2024
60229829-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.40
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60235438-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£253.92
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60230308-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Initial fitting out costs - construction of internal walls, doors [***][***][***]
Amount
£6,000.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60235438-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£575.10
Paid

15th March 2024 (19)
Date
Fri 15th Mar 2024
4004489-41
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.50
Paid
Date
Fri 15th Mar 2024
4004489-44
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.58
Paid
Date
Fri 15th Mar 2024
4004489-45
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.06
Paid
Date
Fri 15th Mar 2024
4004489-50
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.98
Paid
Date
Fri 15th Mar 2024
4004489-47
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.46
Paid
Date
Fri 15th Mar 2024
4004489-38
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.13
Paid
Date
Fri 15th Mar 2024
4004489-48
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.16
Paid
Date
Fri 15th Mar 2024
4004489-52
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.56
Paid
Date
Fri 15th Mar 2024
4004489-37
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.53
Paid
Date
Fri 15th Mar 2024
4004489-55
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.61
Paid
Date
Fri 15th Mar 2024
4004489-46
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.46
Paid
Date
Fri 15th Mar 2024
4004489-51
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.36
Paid
Date
Fri 15th Mar 2024
4004489-43
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.74
Paid
Date
Fri 15th Mar 2024
4004489-49
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.34
Paid
Date
Fri 15th Mar 2024
4004489-39
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.02
Paid
Date
Fri 15th Mar 2024
4004489-54
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.53
Paid
Date
Fri 15th Mar 2024
4004489-42
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£54.66
Paid
Date
Fri 15th Mar 2024
4004489-53
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£22.48
Paid
Date
Fri 15th Mar 2024
4004489-40
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.80
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60235438-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60235438-10
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£582.30
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60230381-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£378.00
Paid

19th February 2024 (1)
Date
Mon 19th Feb 2024
60230381-6
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£340.20
Paid

16th February 2024 (1)
Date
Fri 16th Feb 2024
6013526-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,431.41
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60230381-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60230381-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£156.41
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60230533-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge for office
Amount
£2,662.79
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60222222-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60222222-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

27th November 2023 (2)
Date
Mon 27th Nov 2023
60215781-6
Type
Accommodation
(Hotel - London)
Description
London accommodation
2 nights
Amount
£400.00
Paid
Date
Mon 27th Nov 2023
60211163-1
Type
Accommodation
(Hotel - London)
Description
London hotel (2 nights)
2 nights
Amount
£400.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60215780-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60215780-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60215780-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,020.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60215780-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215780-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid