Sean Woodcock 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 : Not Paid (2) - Paid (178) - Repaid (1)

Not Paid (2)

Date
Tue 29th Oct 2024
60261593-1
Type
Accommodation
(Moving Fees)
Description
Bedding, towels, pillows and other essentials
Agency fees
Amount
Not Paid
Claimed: £116.00
Not Paid : £116.00
Reason: Not claimable
Date
Tue 29th Oct 2024
60261593-2
Type
Accommodation
(Moving Fees)
Description
Bedding, towels, pillows and other essentials
Agency fees
Amount
Not Paid
Claimed: £100.50
Not Paid : £100.50
Reason: Not claimable

Paid (178)

Date
Tue 25th Nov 2025
60338990-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 20th Nov 2025
60338241-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for [***] from 18/12/25 to 17/12/26
Amount
£172.04
Paid
Date
Tue 18th Nov 2025
60337884-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/01/26 - 31/01/26
Amount
£65.08
Paid
Date
Tue 18th Nov 2025
60337873-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/01/26 - 31/01/26
Amount
£291.18
Paid
Date
Tue 18th Nov 2025
60337862-1
Type
Office Costs
(Utilities)
Description
Electricity for [***] [***] [***] from 01/10/2025 to 31/10/2025
Electricity
Amount
£141.36
Paid
Date
Fri 7th Nov 2025
60335769-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 3rd Nov 2025
60334206-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/12/25 - 31/12/25
Amount
£291.18
Paid
Date
Mon 3rd Nov 2025
60334230-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/12/25 - 30/12/25
Amount
£65.08
Paid
Date
Wed 29th Oct 2025
60333567-1
Type
Accommodation
(Utilities)
Description
October 2025 - EDF
Electricity
Amount
£361.57
Paid
Date
Wed 15th Oct 2025
60331368-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill for September 2025
Electricity
Amount
£102.65
Paid
Date
Tue 7th Oct 2025
60330017-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill - October 2025
Water
Amount
£65.33
Paid
Date
Tue 7th Oct 2025
60329746-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/11/25 - 30/11/25
Amount
£291.18
Paid
Date
Tue 7th Oct 2025
60329764-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/11/25 - 30/11/25
Amount
£65.08
Paid
Date
Wed 1st Oct 2025
60328183-1
Type
Office Costs
(Website hosting and design)
Description
www.seanwoodcock.uk
Amount
£96.00
Paid
Date
Mon 29th Sep 2025
60327955-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 01/07/2025 - 31/07/2025
Electricity
Amount
£132.73
Paid
Date
Wed 17th Sep 2025
60326347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet bill for September 2025
Landline & internet package
Amount
£60.57
Paid
Date
Mon 15th Sep 2025
60325870-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill for August 2025
Electricity
Amount
£117.88
Paid
Date
Sat 13th Sep 2025
60325777-1
Type
Accommodation
(Utilities)
Description
September 2025 Energy
Electricity
Amount
£87.32
Paid
Date
Tue 9th Sep 2025
60325825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 29th Aug 2025
60322521-2
Type
Office Costs
(Equipment - purchase)
Description
Professional microphone for filming video content.
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid
Date
Fri 29th Aug 2025
60322475-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/10/25 - 31/10/25
Amount
£291.18
Paid
Date
Fri 29th Aug 2025
60322486-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/10/25 - 31/10/25
Amount
£65.08
Paid
Date
Sat 16th Aug 2025
60325379-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 11th Aug 2025
60319835-1
Type
Accommodation
(Utilities)
Description
Electricity Bill August 2025
Electricity
Amount
£133.55
Paid
Date
Fri 1st Aug 2025
60317654-1
Type
Office Costs
(Postage & couriers)
Description
The remaining balance due for the cost of leaflet distribution. Please see added information.
Amount
£102.99
Paid
Date
Fri 1st Aug 2025
60317658-1
Type
Office Costs
(Website hosting and design)
Description
https://seanwoodcock.uk/
Amount
£60.00
Paid
Date
Tue 29th Jul 2025
60317026-1
Type
Office Costs
(Postage & couriers)
Description
Collection for Royal Mail Door drop
Amount
£144.00
Paid
Date
Tue 29th Jul 2025
60317018-1
Type
Office Costs
(Utilities)
Description
01/06/2025 - 30/06/2025
Electricity
Amount
£108.60
Paid
Date
Mon 21st Jul 2025
60315757-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/09/25 - 30/09/25
Amount
£65.08
Paid
Date
Mon 21st Jul 2025
60315749-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/09/25 - 30/09/25
Amount
£291.18
Paid
Date
Mon 21st Jul 2025
60315636-1
Type
Office Costs
(Software & applications)
Description
Annual fee for the use of Caseworker.mp 25/26
Amount
£1,476.00
Paid
Date
Thu 17th Jul 2025
60315109-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill July 2025
Water
Amount
£135.82
Paid
Date
Wed 16th Jul 2025
60314919-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Door Drop of Annual Newsletter to 16337 village and rural addresses.
Amount
£1,272.56
Paid
Date
Wed 16th Jul 2025
4005357-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£-203.82
Paid
Date
Wed 16th Jul 2025
4005357-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£-203.82
Paid
Date
Wed 16th Jul 2025
4005357-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£-203.82
Paid
Date
Wed 16th Jul 2025
4005357-50
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£-165.90
Paid
Date
Fri 11th Jul 2025
60314259-1
Type
Accommodation
(Utilities)
Description
June 2025 Energy
Electricity
Amount
£141.69
Paid
Date
Fri 11th Jul 2025
60314168-1
Type
Office Costs
(Advertising and contact cards)
Description
Sean Woodcock Annual Report Booklet - Please see attached.
Amount
£2,934.00
Paid
Date
Mon 7th Jul 2025
60312569-1
Type
Staffing
(Bought-in services)
Description
Support for media responses and briefings from a communications professional.
Comms & Media
Amount
£2,000.00
Paid
Date
Sat 5th Jul 2025
60325379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 30th Jun 2025
60310814-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/08/25 - 31/08/25
Amount
£291.18
Paid
Date
Mon 30th Jun 2025
60310829-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/08/25 - 31/08/25
Amount
£65.08
Paid
Date
Sat 28th Jun 2025
4005295-128
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Sat 28th Jun 2025
4005295-127
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Sat 28th Jun 2025
4005295-126
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Sat 28th Jun 2025
4005295-125
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Thu 12th Jun 2025
60308270-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for a quarter page ad (please see attached image) in the Barford News, a local newsletter. For all of 2025.
Amount
£62.70
Paid
Date
Thu 12th Jun 2025
60308280-1
Type
Office Costs
(Utilities)
Description
Electricity for [***] [***] [***] from 01/05/2025 to 31/05/2025
Electricity
Amount
£148.00
Paid
Date
Mon 2nd Jun 2025
4005295-132
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Mon 2nd Jun 2025
4005295-131
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Mon 2nd Jun 2025
4005295-130
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£203.82
Paid
Date
Mon 2nd Jun 2025
4005295-129
Type
Office Costs
(Stationery & printing)
Description
XMA July 2025
Amount
£165.90
Paid
Date
Thu 29th May 2025
60305072-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/07/25 - 31/07/25
Amount
£291.18
Paid
Date
Thu 29th May 2025
60305077-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/07/25 - 31/07/25
Amount
£65.08
Paid
Date
Wed 21st May 2025
4005280-433
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£150.00
Paid
Date
Fri 16th May 2025
60303337-1
Type
Office Costs
(Utilities)
Description
Electricity from 01/04/2025 to 30/04/2025
Electricity
Amount
£107.05
Paid
Date
Thu 1st May 2025
60300264-1
Type
Accommodation
(Utilities)
Description
Statement showing March to April 2025 Charges
Electricity
Amount
£176.75
Paid
Date
Mon 28th Apr 2025
60299911-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/06/25 - 30/06/25
Amount
£291.18
Paid
Date
Mon 28th Apr 2025
60299917-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/06/25 - 30/06/25
Amount
£65.08
Paid
Date
Mon 28th Apr 2025
60299836-1
Type
Office Costs
(Software & applications)
Description
Canva Subscription 25/04/2025- 24/04/2026
Amount
£100.00
Paid
Date
Wed 23rd Apr 2025
60298875-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Fri 11th Apr 2025
60296982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February Phone & Internet Bill for FF605 [200011793-602]
Landline & internet package
Amount
£47.98
Paid
Date
Tue 8th Apr 2025
60296086-1
Type
Office Costs
(Equipment - purchase)
Description
2 x 5L Coffee Flasks for Constituency Meetings
Sundries
Amount
£66.48
Paid
Date
Tue 8th Apr 2025
60296002-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/05/25 - 31/05/25
Amount
£291.18
Paid
Date
Tue 8th Apr 2025
60295992-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/05/25 - 31/05/25
Amount
£65.08
Paid
Date
Wed 2nd Apr 2025
60293528-1
Type
Office Costs
(Business rates)
Description
Business Rates for FF04 for the 2025/26 Financial Year
Amount
£444.11
Paid
Date
Mon 31st Mar 2025
200011493-585
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,277.45
Paid
Date
Mon 31st Mar 2025
60299618-1
Type
Office Costs
(Utilities)
Description
Electric Bill for March 2025 [200011793-601]
Electricity
Amount
£196.00
Paid
Date
Fri 28th Mar 2025
60292406-1
Type
Office Costs
(Utilities)
Description
Electric Bill Feb 2025
Electricity
Amount
£258.23
Paid
Date
Fri 28th Mar 2025
60295291-1
Type
Office Costs
(Pooled staffing services)
Description
Labour Movement for Europe Pooled Research Services [200011557-24] [200011792-226]
Professional & consultancy
Amount
£176.00
Paid
Date
Tue 25th Mar 2025
90048300-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Fri 21st Mar 2025
60290643-1
Type
Accommodation
(Utilities)
Description
Energy Bill [***]
Electricity
Amount
£184.77
Paid
Date
Wed 12th Mar 2025
60288883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January Phone & Internet Bill for FF605
Landline & internet package
Amount
£47.86
Paid
Date
Tue 4th Mar 2025
60285883-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Internet
Internet
Amount
£23.00
Paid
Date
Mon 3rd Mar 2025
60285685-1
Type
Office Costs
(Stationery & printing)
Description
Stapler and Staplers for Westminster Office.
Amount
£5.03
Paid
Date
Fri 28th Feb 2025
60285346-2
Type
Office Costs
(Stationery & printing)
Description
Staple removers and Finger Cones
Amount
£6.98
Paid
Date
Fri 28th Feb 2025
60285346-1
Type
Office Costs
(Stationery & printing)
Description
A4 Paper
Amount
£4.90
Paid
Date
Tue 25th Feb 2025
90047521-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 25th Feb 2025
60284544-1
Type
Office Costs
(Utilities)
Description
Electric Bill for January 2025
Electricity
Amount
£282.22
Paid
Date
Tue 25th Feb 2025
60284702-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/02/25 - 30/04/25 [200011793-275]
Amount
£65.08
Paid
Date
Tue 25th Feb 2025
60284690-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/04/25 - 30/04/25 [200011793-270]
Amount
£291.18
Paid
Date
Mon 10th Feb 2025
60281985-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller Banner for Constituency Meetings
Amount
£99.68
Paid
Date
Fri 7th Feb 2025
60292367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 6th Feb 2025
60281144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone for staff use.
Amount
£17.80
Paid
Date
Mon 3rd Feb 2025
60279960-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at [***][***][***]
Internet
Amount
£23.00
Paid
Date
Mon 3rd Feb 2025
60279656-1
Type
Accommodation
(Utilities)
Description
So Energy Bill January 2025 and statement showing payment on 3 February 2025
Dual Fuel
Amount
£199.37
Paid
Date
Mon 3rd Feb 2025
60279725-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of office on occupation.
Amount
£65.00
Paid
Date
Mon 3rd Feb 2025
60279818-1
Type
Office Costs
(Equipment - purchase)
Description
A table for our printers.
Office furniture
Amount
£25.00
Paid
Date
Sun 2nd Feb 2025
60277092-1
Type
Accommodation
(Utilities)
Description
Change to So Energy Direct Debit amount per month
Electricity
Amount
£51.00
Paid
Date
Fri 31st Jan 2025
60279420-1
Type
Office Costs
(Moving Fees)
Description
Witnessing of the lease
Legal costs
Amount
£20.00
Paid
Date
Thu 30th Jan 2025
60279303-1
Type
Office Costs
(Equipment - purchase)
Description
2 x Staplers
Sundries
Amount
£4.40
Paid
Date
Wed 29th Jan 2025
60279169-1
Type
Office Costs
(Equipment - purchase)
Description
Two extension leads and black bin bags.
Sundries
Amount
£45.17
Paid
Date
Wed 29th Jan 2025
60279219-1
Type
Office Costs
(Equipment - purchase)
Description
Second hand fridge for our office from the British Heart Foundation.
Other office equipment
Amount
£35.00
Paid
Date
Tue 28th Jan 2025
90046816-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Fri 24th Jan 2025
60278544-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a Vacuum Cleaner for the Constituency Office
Other office equipment
Amount
£49.99
Paid
Date
Wed 22nd Jan 2025
60278071-1
Type
Accommodation
(Utilities)
Description
[***] [***] [***] January 2025 water bill
Water
Amount
£46.23
Paid
Date
Tue 21st Jan 2025
60277967-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/03/25 - 31/03/25
Amount
£45.97
Paid
Date
Tue 21st Jan 2025
60277973-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/03/25 - 31/03/25
Amount
£10.27
Paid
Date
Tue 21st Jan 2025
60277973-1
Type
Office Costs
(Rent)
Description
Rent 01/03/25 - 31/03/25
Amount
£130.15
Paid
Date
Tue 21st Jan 2025
60277967-1
Type
Office Costs
(Rent)
Description
Rent 01/03/25 - 31/03/25
Amount
£582.35
Paid
Date
Tue 21st Jan 2025
60277967-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/03/25 - 31/03/25
Amount
£291.18
Paid
Date
Tue 21st Jan 2025
60277973-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/03/25 - 31/03/25
Amount
£65.08
Paid
Date
Tue 21st Jan 2025
60277855-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.75
Paid
Date
Mon 20th Jan 2025
60277652-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 17th Jan 2025
60277290-1
Type
Office Costs
(Advertising and contact cards)
Description
Small posters to advertise Sean´s Constituency surgeries for noticeboards.
Amount
£19.85
Paid
Date
Wed 15th Jan 2025
60276929-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cloud 9 Bill for December 24 and January 25
Landline & internet package
Amount
£91.74
Paid
Date
Fri 10th Jan 2025
60276012-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office for Dec 24
Electricity
Amount
£149.47
Paid
Date
Tue 7th Jan 2025
60275108-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/02/25 - 28/02/25
Amount
£10.27
Paid
Date
Tue 7th Jan 2025
60275051-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/02/25 - 28/02/25
Amount
£45.97
Paid
Date
Tue 7th Jan 2025
60275051-1
Type
Office Costs
(Rent)
Description
Rent 01/02/25 - 28/02/25
Amount
£582.35
Paid
Date
Tue 7th Jan 2025
60275108-1
Type
Office Costs
(Rent)
Description
Rent 01/02/25 - 28/02/25
Amount
£130.15
Paid
Date
Tue 7th Jan 2025
60275108-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/02/25 - 28/02/25
Amount
£65.08
Paid
Date
Tue 7th Jan 2025
60275051-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/02/25 - 28/02/25
Amount
£291.18
Paid
Date
Tue 7th Jan 2025
60280801-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
G.NETWORK
Internet
Amount
£45.26
Paid
Date
Mon 6th Jan 2025
60274061-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 24th Dec 2024
90045975-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Thu 19th Dec 2024
60272727-1
Type
Office Costs
(Business rates)
Description
Business Rates for 24/25
Amount
£155.85
Paid
Date
Thu 19th Dec 2024
60272731-1
Type
Office Costs
(Equipment - purchase)
Description
Tesco Classic Stainless Steel, Cereal Bowl, Soup/Pasta Bowl, White Dinner Plate
Sundries
Amount
£7.70
Paid
Date
Thu 19th Dec 2024
60272735-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for our Office from 18/12/24 to 17/12/25
Amount
£162.00
Paid
Date
Thu 19th Dec 2024
60272731-2
Type
Office Costs
(Stationery & printing)
Description
Scissors, Tape Dispenser, Stapler and Staples
Amount
£8.00
Paid
Date
Thu 19th Dec 2024
60272735-1-C
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for our Office from 18/12/24 to 17/12/25 [200011793-272]
Amount
£115.84
Paid
Date
Fri 13th Dec 2024
60271383-1
Type
Office Costs
(Advertising and contact cards)
Description
Christmas Card printing and postage to surgery attendees and local organisations.
Amount
£153.45
Paid
Date
Fri 13th Dec 2024
60271431-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/01/25 - 31/01/25
Amount
£45.97
Paid
Date
Fri 13th Dec 2024
60271436-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance 01/01/25 - 31/01/25
Amount
£10.27
Paid
Date
Fri 13th Dec 2024
60271431-1
Type
Office Costs
(Rent)
Description
Rent 01/01/25 - 31/01/25
Amount
£582.35
Paid
Date
Fri 13th Dec 2024
60271436-1
Type
Office Costs
(Rent)
Description
Rent 01/01/25 - 31/01/25
Amount
£130.15
Paid
Date
Fri 13th Dec 2024
60271436-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/01/25 - 31/01/25
Amount
£65.08
Paid
Date
Fri 13th Dec 2024
60271431-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/01/25 - 31/01/25
Amount
£291.18
Paid
Date
Wed 11th Dec 2024
60271020-5
Type
Office Costs
(Equipment - purchase)
Description
Goodmans SS/MICROWAVE
Sundries
Amount
£59.00
Paid
Date
Wed 11th Dec 2024
60271020-7
Type
Office Costs
(Equipment - purchase)
Description
Dustpan & Brush
Sundries
Amount
£1.50
Paid
Date
Wed 11th Dec 2024
60271020-2
Type
Office Costs
(Equipment - purchase)
Description
6 x Keys Cut for [***]
Sundries
Amount
£36.00
Paid
Date
Wed 11th Dec 2024
60271020-6
Type
Office Costs
(Equipment - purchase)
Description
GMANS PLASTIC/KETTLE WHT
Sundries
Amount
£15.00
Paid
Date
Wed 11th Dec 2024
60271020-8
Type
Office Costs
(Equipment - purchase)
Description
3 x Electrical Extension Lead
Other office equipment
Amount
£18.00
Paid
Date
Wed 11th Dec 2024
60271020-9
Type
Office Costs
(Equipment - purchase)
Description
A bin for the office
Sundries
Amount
£8.00
Paid
Date
Wed 11th Dec 2024
60271020-3
Type
Office Costs
(Equipment - purchase)
Description
Letterbox for [***] & [***]
Sundries
Amount
£49.00
Paid
Date
Wed 11th Dec 2024
60270973-2
Type
Office Costs
(Moving Fees)
Description
Legal advice on leases [***][***][***]
Legal costs
Amount
£900.00
Paid
Date
Wed 11th Dec 2024
60271020-4
Type
Office Costs
(Stationery & printing)
Description
Drawing Pins, Notepads, Paper, Blue Tack, Ball Pens and Highlighters.
Amount
£30.50
Paid
Date
Wed 11th Dec 2024
60270973-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 11th Dec 2024
60271020-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
3 x Shredding Bags for confidential waste.
Amount
£21.90
Paid
Date
Fri 6th Dec 2024
60269582-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/12/24 - 31/12/24
Amount
£45.97
Paid
Date
Fri 6th Dec 2024
60269611-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance 01/12/24 - 31/12/24
Amount
£10.27
Paid
Date
Fri 6th Dec 2024
60269582-1
Type
Office Costs
(Rent)
Description
Rent 01/12/24 - 31/12/24
Amount
£582.35
Paid
Date
Fri 6th Dec 2024
60269611-1
Type
Office Costs
(Rent)
Description
Rent 01/12/24 - 31/12/24
Amount
£130.15
Paid
Date
Fri 6th Dec 2024
60269611-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges 01/12/24 - 31/12/24
Amount
£65.08
Paid
Date
Fri 6th Dec 2024
60269582-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 01/12/24 - 31/12/24
Amount
£291.18
Paid
Date
Thu 5th Dec 2024
60269499-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet connection [***][***][***]
Internet
Amount
£22.26
Paid
Date
Thu 5th Dec 2024
60269495-1
Type
Office Costs
(Equipment - purchase)
Description
Base Unit & Worktop for a tea and coffee station
Office furniture
Amount
£205.00
Paid
Date
Tue 3rd Dec 2024
60268335-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture for Sean´s new Constituency Office
Office furniture
Amount
£3,369.60
Paid
Date
Mon 2nd Dec 2024
60268003-1
Type
Accommodation
(Utilities)
Description
Monthly Direct Debit for Energy Bill at [***][***][***]
Dual Fuel
Amount
£51.00
Paid
Date
Wed 27th Nov 2024
60267468-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Tue 26th Nov 2024
90045290-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Wed 20th Nov 2024
60266497-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance 11/11/24 - 30/11/24
Amount
£6.76
Paid
Date
Wed 20th Nov 2024
60266497-1
Type
Office Costs
(Rent)
Description
Rent 11/11/24 - 30/11/24
Amount
£85.58
Paid
Date
Wed 20th Nov 2024
60266497-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge 11/11/24 - 30/11/24
Amount
£42.78
Paid
Date
Tue 19th Nov 2024
60266162-3
Type
Office Costs
(Insurance - buildings)
Description
11/11/24 - 30/11/24 Insurance
Amount
£30.23
Paid
Date
Tue 19th Nov 2024
60266162-1
Type
Office Costs
(Rent)
Description
11/11/24 - 30/11/24 Rent
Amount
£382.92
Paid
Date
Tue 19th Nov 2024
60266162-2
Type
Office Costs
(Service charge & ground Rent)
Description
11/11/24 - 30/11/24 Service Charge
Amount
£191.45
Paid
Date
Thu 7th Nov 2024
60264164-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Hive Recruitment Support
Amount
£900.00
Paid
Date
Thu 7th Nov 2024
60264153-1
Type
Office Costs
(Stationery & printing)
Description
Printing tenancy documents and Pension Credit Application Forms for an event
Amount
£33.23
Paid
Date
Thu 7th Nov 2024
60264159-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 7th Nov 2024
60264159-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid
Date
Wed 30th Oct 2024
60261991-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Thu 24th Oct 2024
60268005-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 22nd Oct 2024
200010713-12
Type
Accommodation
(Rent)
Description
[***] - First Month´s Rent
Amount
£1,733.34
Paid
Date
Mon 14th Oct 2024
60268063-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 10th Oct 2024
60258429-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HR Consultant - Interviews, grading of tasks, CV review and support with templates.
Amount
£180.00
Paid
Date
Thu 10th Oct 2024
60258582-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 10th Oct 2024
60258582-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 7th Oct 2024
60268005-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 3rd Oct 2024
4004808-50
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services [200010988-1]
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Fri 27th Sep 2024
60260518-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 27th Sep 2024
60260518-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Thu 5th Sep 2024
60256564-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Tue 3rd Sep 2024
60256771-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 3rd Sep 2024
60256557-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 29th Jul 2024
60248283-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60248286-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£854.40
Paid

Repaid (1)

Date
Fri 3rd Oct 2025
70008710-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment of 60325379:2
Amount
Repaid
Repaid : £50.00