Sarah Bool 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 (176) - Repaid (1)

Paid (176)

Date
Fri 13th Mar 2026
60361365-1
Type
Staffing
(Bought-in services)
Description
Communication charges
Comms & Media
Amount
£2,400.00
Paid
Date
Mon 9th Mar 2026
60360111-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds for office
Amount
£412.48
Paid
Date
Wed 4th Mar 2026
60358403-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurbishment, cupboard building/removal of desks
Amount
£661.44
Paid
Date
Sun 1st Mar 2026
60358113-1
Type
Accommodation
(Utilities)
Description
Energy charges
Electricity
Amount
£70.80
Paid
Date
Sun 22nd Feb 2026
60356400-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent
Amount
£232.00
Paid
Date
Fri 20th Feb 2026
60359564-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKEA LTD 185 MILTON KE
Amount
£-360.00
Paid
Date
Fri 20th Feb 2026
60356213-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cabinets for office
Amount
£320.00
Paid
Date
Mon 16th Feb 2026
60361370-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Select Flooring
Amount
£1,023.10
Paid
Date
Tue 10th Feb 2026
60359532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£378.53
Paid
Date
Mon 9th Feb 2026
60359548-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARGOS
Amount
£134.95
Paid
Date
Mon 9th Feb 2026
60359550-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKEA LTD SHOP ONLINE
Amount
£595.00
Paid
Date
Mon 26th Jan 2026
60350802-1
Type
Staffing
(Bought-in services)
Description
Ben Barnet Digital Creative Limited professional fees
Comms & Media
Amount
£322.60
Paid
Date
Tue 13th Jan 2026
60359556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£211.18
Paid
Date
Tue 13th Jan 2026
60359561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Tue 6th Jan 2026
4005672-618
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£228.80
Paid
Date
Tue 6th Jan 2026
4005672-619
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£186.23
Paid
Date
Tue 6th Jan 2026
4005672-621
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£228.80
Paid
Date
Tue 6th Jan 2026
4005672-623
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£128.40
Paid
Date
Tue 6th Jan 2026
4005672-620
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£228.80
Paid
Date
Mon 22nd Dec 2025
60345384-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£3,573.84
Paid
Date
Thu 11th Dec 2025
60349308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Wed 10th Dec 2025
4005604-92
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£203.82
Paid
Date
Wed 10th Dec 2025
4005604-91
Type
Office Costs
(Stationery & printing)
Description
XMA January 2026
Amount
£165.90
Paid
Date
Sat 29th Nov 2025
60346245-1
Type
Accommodation
(Utilities)
Description
Energy Account November 2025
Electricity
Amount
£70.80
Paid
Date
Tue 25th Nov 2025
60338895-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£127.00
Paid
Date
Thu 20th Nov 2025
60349311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Tue 11th Nov 2025
4005550-103
Type
Office Costs
(Stationery & printing)
Description
XMA December 2025
Amount
£203.82
Paid
Date
Thu 6th Nov 2025
4005503-28
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£203.82
Paid
Date
Thu 30th Oct 2025
60336183-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Wed 29th Oct 2025
60336218-1
Type
Accommodation
(Utilities)
Description
Electricity account
Electricity
Amount
£70.80
Paid
Date
Fri 10th Oct 2025
4005465-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£149.69
Paid
Date
Fri 10th Oct 2025
4005465-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£149.69
Paid
Date
Fri 10th Oct 2025
4005465-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£124.06
Paid
Date
Fri 10th Oct 2025
4005465-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£149.69
Paid
Date
Thu 9th Oct 2025
60333220-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for redecoration of office
Amount
£195.84
Paid
Date
Mon 6th Oct 2025
60338885-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£252.00
Paid
Date
Fri 3rd Oct 2025
60343146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£271.53
Paid
Date
Mon 29th Sep 2025
60333414-1
Type
Accommodation
(Utilities)
Description
Electricity account
Electricity
Amount
£92.86
Paid
Date
Wed 10th Sep 2025
60329133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Tue 9th Sep 2025
60324990-1
Type
Accommodation
(Utilities)
Description
Electricity account standing order
Electricity
Amount
£92.86
Paid
Date
Thu 21st Aug 2025
4005406-467
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£219.60
Paid
Date
Mon 18th Aug 2025
60325909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£50.64
Paid
Date
Tue 5th Aug 2025
4005406-117
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£81.02
Paid
Date
Tue 5th Aug 2025
60329127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£231.23
Paid
Date
Fri 1st Aug 2025
60336183-1
Type
Office Costs
(Advertising and contact cards)
Description
CONSERVATIVE TOOLKIT
Amount
£53.28
Paid
Date
Tue 29th Jul 2025
60321335-1
Type
Accommodation
(Utilities)
Description
Electricity Account
Electricity
Amount
£92.86
Paid
Date
Mon 21st Jul 2025
60329117-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sun 20th Jul 2025
60321330-1
Type
Accommodation
(Service charge & ground Rent)
Description
ESTATES & MANAGEMENT L
Amount
£232.00
Paid
Date
Wed 9th Jul 2025
4005359-566
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£109.07
Paid
Date
Wed 2nd Jul 2025
60314025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Account July 2025
Landline
Amount
£231.23
Paid
Date
Sun 29th Jun 2025
60313729-1
Type
Accommodation
(Utilities)
Description
Energy bill June 2025
Electricity
Amount
£73.62
Paid
Date
Mon 2nd Jun 2025
60306820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£141.28
Paid
Date
Wed 21st May 2025
60304037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline - April
Landline
Amount
£227.32
Paid
Date
Wed 21st May 2025
60304032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Landline - Jan 2025
Landline
Amount
£151.33
Paid
Date
Wed 21st May 2025
60304032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband - May 2025
Internet
Amount
£50.64
Paid
Date
Mon 12th May 2025
200011694-4-C
Type
Office Costs
(Rent)
Description
[***]FASTER PAYMENT RENT £8,496 - [***] [200011736-1]
Amount
£5,330.37
Paid
Date
Wed 7th May 2025
60301513-2
Type
Office Costs
(Bought-in services)
Description
Solicitor Fees for New Lease
Professional & consultancy
Amount
£1,456.80
Paid
Date
Wed 7th May 2025
60301513-1
Type
Office Costs
(Service charge & ground Rent)
Description
Outstanding Service Charges 15.08.2024 - 31.03.2025
Amount
£2,235.49
Paid
Date
Thu 1st May 2025
60305803-2
Type
Accommodation
(Utilities)
Description
May electricity
Electricity
Amount
£73.62
Paid
Date
Thu 17th Apr 2025
4005198-104
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 17th Apr 2025
4005198-105
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Tue 15th Apr 2025
4005198-103
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 11th Apr 2025
60296829-1
Type
Accommodation
(Council tax)
Description
Sarah Annual Council Tax
Amount
£1,101.94
Paid
Date
Thu 3rd Apr 2025
60293915-5-C
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge March - August 2025 [200012229-5]
Amount
£682.16
Paid
Date
Thu 3rd Apr 2025
60293915-4-C
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent March - August 2025 [200012229-4]
Amount
£39.09
Paid
Date
Thu 3rd Apr 2025
60293915-4
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent March - August 2025 [200012230-4]
Amount
£192.91
Paid
Date
Thu 3rd Apr 2025
60293915-5
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge March - August 2025 [200012230-5]
Amount
£3,366.76
Paid
Date
Tue 1st Apr 2025
60305803-1
Type
Accommodation
(Utilities)
Description
April electricity
Electricity
Amount
£73.62
Paid
Date
Fri 28th Mar 2025
60293915-3
Type
Accommodation
(Council tax)
Description
Council Tax March 2025 [200012229-3]
Amount
£89.54
Paid
Date
Fri 28th Mar 2025
60293915-2
Type
Accommodation
(Utilities)
Description
Home Electricity March 2025 #2 [200012229-2]
Electricity
Amount
£81.61
Paid
Date
Fri 28th Mar 2025
60293915-1
Type
Accommodation
(Utilities)
Description
Home Electricity March 2025 #1 [200012229-1]
Electricity
Amount
£23.55
Paid
Date
Tue 25th Mar 2025
60291718-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.50
Paid
Date
Thu 20th Mar 2025
200011512-128
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£71.70
Paid
Date
Thu 20th Mar 2025
200011512-588
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£194.87
Paid
Date
Thu 20th Mar 2025
200011512-587
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£25.75
Paid
Date
Thu 20th Mar 2025
200011512-158
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 6th Mar 2025
60287358-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of memory stick
Computer, laptop, PC, tablet & accessories
Amount
£49.37
Paid
Date
Thu 6th Mar 2025
60293878-4
Type
Accommodation
(Utilities)
Description
E.ON NEXT [200011725-2288]
Electricity
Amount
£145.47
Paid
Date
Sun 2nd Mar 2025
60286559-1
Type
Accommodation
(Council tax)
Description
WWW.WESTNORTHANTS.GOV.
Amount
£533.37
Paid
Date
Fri 28th Feb 2025
60291723-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Tue 18th Feb 2025
4005133-11
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Mon 17th Feb 2025
4005133-8
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Mon 17th Feb 2025
4005133-10
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£163.92
Paid
Date
Mon 17th Feb 2025
4005133-9
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£98.88
Paid
Date
Fri 14th Feb 2025
4005123-448
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Wed 12th Feb 2025
60282703-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid
Date
Wed 5th Feb 2025
60280990-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sat 1st Feb 2025
60283928-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid
Date
Thu 30th Jan 2025
90046871-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sun 19th Jan 2025
60283349-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£100.12
Paid
Date
Wed 15th Jan 2025
4005062-706
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.80
Paid
Date
Wed 15th Jan 2025
4005062-705
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£24.42
Paid
Date
Wed 15th Jan 2025
4005062-703
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Wed 15th Jan 2025
4005062-707
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.00
Paid
Date
Wed 15th Jan 2025
4005062-709
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£3.47
Paid
Date
Wed 15th Jan 2025
4005062-708
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.47
Paid
Date
Wed 15th Jan 2025
4005062-704
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.77
Paid
Date
Thu 2nd Jan 2025
60273654-1
Type
Office Costs
(Stationery & printing)
Description
Green A5 Notebook
Amount
£6.99
Paid
Date
Mon 30th Dec 2024
90046114-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Fri 20th Dec 2024
4005037-90
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Fri 20th Dec 2024
4005037-88
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Fri 20th Dec 2024
4005037-92
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Fri 20th Dec 2024
4005037-91
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid
Date
Fri 20th Dec 2024
4005037-87
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£163.92
Paid
Date
Fri 20th Dec 2024
4005037-94
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Fri 20th Dec 2024
4005037-89
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Fri 20th Dec 2024
4005037-93
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
4005001-275
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£54.54
Paid
Date
Mon 16th Dec 2024
60278821-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£117.68
Paid
Date
Wed 11th Dec 2024
60271047-1
Type
Accommodation
(Rent)
Description
First month´s rent in constituency accommodation (subsequent months to be paid direct by IPSA)
Amount
£1,450.00
Paid
Date
Thu 28th Nov 2024
4004939-1159
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.59
Paid
Date
Tue 26th Nov 2024
4004939-1161
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£11.59
Paid
Date
Tue 26th Nov 2024
4005001-276
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.65
Paid
Date
Tue 26th Nov 2024
4004939-1162
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.63
Paid
Date
Tue 26th Nov 2024
4004939-772
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.69
Paid
Date
Tue 26th Nov 2024
4004939-773
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.69
Paid
Date
Tue 26th Nov 2024
4004939-1163
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.07
Paid
Date
Tue 26th Nov 2024
4004939-1160
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.50
Paid
Date
Tue 26th Nov 2024
60267288-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid
Date
Mon 25th Nov 2024
4004939-771
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£40.51
Paid
Date
Mon 18th Nov 2024
4004939-1164
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.93
Paid
Date
Wed 13th Nov 2024
60271717-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£103.00
Paid
Date
Tue 12th Nov 2024
4004939-1158
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£31.87
Paid
Date
Tue 12th Nov 2024
4004939-1165
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.53
Paid
Date
Mon 11th Nov 2024
4004939-1166
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.51
Paid
Date
Fri 8th Nov 2024
60264706-1
Type
Accommodation
(Hotel - UK Not London)
Description
Constituency Stays 8-11 Nov
3 nights
Amount
£405.00
Paid
Date
Tue 5th Nov 2024
4004939-1167
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2024
Other office equipment
Amount
£43.07
Paid
Date
Mon 4th Nov 2024
4004939-1168
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.36
Paid
Date
Fri 1st Nov 2024
60262318-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.60
Paid
Date
Wed 30th Oct 2024
200011687-26
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£11.75
Paid
Date
Tue 29th Oct 2024
4004895-62
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£182.40
Paid
Date
Wed 23rd Oct 2024
4004895-63
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£37.32
Paid
Date
Wed 23rd Oct 2024
4004895-64
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.56
Paid
Date
Wed 23rd Oct 2024
4004895-61
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£26.50
Paid
Date
Sun 20th Oct 2024
60266566-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Thu 10th Oct 2024
60271414-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£218.24
Paid
Date
Fri 4th Oct 2024
60258693-1
Type
Accommodation
(Hotel - UK Not London)
Description
MP Constituency Accommodation
1 nights
Amount
£119.00
Paid
Date
Tue 24th Sep 2024
60261037-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-135.00
Paid
Date
Tue 24th Sep 2024
60258697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 22nd Sep 2024
60261041-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 18th Sep 2024
60254347-1
Type
Office Costs
(Postage & couriers)
Description
Posting Letter to the Constituency Office
Amount
£8.95
Paid
Date
Wed 18th Sep 2024
60254347-2
Type
Office Costs
(Stationery & printing)
Description
Envelope for the Letter to the Constituency Office
Amount
£1.99
Paid
Date
Wed 18th Sep 2024
60261041-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Wed 18th Sep 2024
60262323-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£270.00
Paid
Date
Mon 16th Sep 2024
60254851-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sat 14th Sep 2024
60261037-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-150.00
Paid
Date
Fri 13th Sep 2024
60261037-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Thu 12th Sep 2024
60261046-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£300.00
Paid
Date
Tue 10th Sep 2024
4004814-518
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£221.66
Paid
Date
Tue 10th Sep 2024
4004814-517
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£190.80
Paid
Date
Tue 10th Sep 2024
4004814-516
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£190.80
Paid
Date
Tue 10th Sep 2024
4004814-519
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£190.80
Paid
Date
Tue 10th Sep 2024
4004814-515
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.73
Paid
Date
Tue 10th Sep 2024
4004814-514
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.52
Paid
Date
Fri 6th Sep 2024
60261046-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£15.00
Paid
Date
Fri 6th Sep 2024
60261046-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Thu 5th Sep 2024
60261037-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Thu 5th Sep 2024
60261033-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Thu 5th Sep 2024
60261051-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Thu 5th Sep 2024
60261033-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Thu 29th Aug 2024
60254493-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£300.00
Paid
Date
Wed 21st Aug 2024
60254493-2
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Mon 19th Aug 2024
60250022-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 16th Aug 2024
4004710-45
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£5,265.00
Paid
Date
Mon 12th Aug 2024
60249636-1
Type
Office Costs
(Stationery & printing)
Description
A5 Notebook
Amount
£6.99
Paid
Date
Fri 9th Aug 2024
4004729-383
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£32.98
Paid
Date
Fri 9th Aug 2024
4004729-384
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£190.80
Paid
Date
Fri 9th Aug 2024
4004729-627
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£110.83
Paid
Date
Fri 9th Aug 2024
4004729-626
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£190.80
Paid
Date
Fri 9th Aug 2024
4004729-101
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£190.80
Paid
Date
Mon 5th Aug 2024
60254493-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£264.00
Paid
Date
Thu 1st Aug 2024
60254493-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£274.00
Paid
Date
Wed 31st Jul 2024
60252039-1
Type
Office Costs
(Software & applications)
Description
Annual Subscription for video editing software
Amount
£216.00
Paid
Date
Mon 22nd Jul 2024
60249615-1
Type
Office Costs
(Software & applications)
Description
Annual CaseworkerMP Subscription Fee
Amount
£1,440.00
Paid
Date
Mon 22nd Jul 2024
60249615-2
Type
Office Costs
(Software & applications)
Description
Casewrorker Initial Setup Fee
Amount
£600.00
Paid
Date
Mon 15th Jul 2024
60254496-1
Type
Accommodation
(Hotel - UK Not London)
Description
Constituency Accommodation
1 nights
Amount
£92.25
Paid

Repaid (1)

Date
Thu 29th May 2025
70008289-1
Type
Accommodation
(Council tax)
Description
Partial repayment of 60286559
Amount
Repaid
Repaid : £138.77