Steve Darling 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 (1) - Paid (230)

Not Paid (1)

Date
Wed 22nd Jan 2025
60278040-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in community magazine
Amount
Not Paid
Claimed: £596.70
Not Paid : £596.70
Reason: Not claimable

Paid (230)

Date
Sat 1st Nov 2025
60338169-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services Oct
Amount
£60.00
Paid
Date
Tue 28th Oct 2025
60338047-7
Type
Office Costs
(Utilities)
Description
Constituency elec bill Sept & Oct
Electricity
Amount
£319.80
Paid
Date
Wed 22nd Oct 2025
60338656-1
Type
Office Costs
(Advertising and contact cards)
Description
hospitality business newsletter
Amount
£250.00
Paid
Date
Wed 15th Oct 2025
60331520-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in community magazine
Amount
£596.70
Paid
Date
Fri 10th Oct 2025
60338047-1
Type
Accommodation
(Council tax)
Description
Westminster council tax October
Amount
£110.00
Paid
Date
Wed 8th Oct 2025
60331520-16
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office set up costs
Amount
£333.50
Paid
Date
Thu 2nd Oct 2025
60331522-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency building insurance
Amount
£339.82
Paid
Date
Wed 1st Oct 2025
60338047-2
Type
Accommodation
(Utilities)
Description
Westminster energy bill October
Electricity
Amount
£60.00
Paid
Date
Wed 1st Oct 2025
60338047-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency broadband bill Oct
Landline & internet package
Amount
£51.54
Paid
Date
Tue 30th Sep 2025
60331520-15
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning services Sept
Amount
£60.00
Paid
Date
Tue 23rd Sep 2025
60334904-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 10th Sep 2025
60331520-1
Type
Accommodation
(Council tax)
Description
Westminster Council tax September
Amount
£110.00
Paid
Date
Tue 9th Sep 2025
60331520-13
Type
Office Costs
(Utilities)
Description
Constituency water bill July-Sept
Water
Amount
£64.18
Paid
Date
Tue 9th Sep 2025
60331520-9
Type
Office Costs
(Utilities)
Description
Constituency gas bill August
Gas
Amount
£81.88
Paid
Date
Mon 1st Sep 2025
60331520-2
Type
Accommodation
(Utilities)
Description
Westminster accomodation energy bill September
Electricity
Amount
£60.00
Paid
Date
Mon 1st Sep 2025
60331520-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency broadband bill September
Internet
Amount
£51.54
Paid
Date
Sun 31st Aug 2025
60331520-14
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning services Aug
Amount
£60.00
Paid
Date
Fri 29th Aug 2025
60323422-4
Type
Office Costs
(Utilities)
Description
electricity bill constituency office July
Electricity
Amount
£157.12
Paid
Date
Tue 26th Aug 2025
60323422-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in community magazine for Sept
Amount
£596.70
Paid
Date
Fri 22nd Aug 2025
60323422-5
Type
Office Costs
(Utilities)
Description
gas bill constituency office July
Gas
Amount
£81.89
Paid
Date
Thu 21st Aug 2025
60328527-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 15th Aug 2025
60323422-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband for constituency office Aug
Landline & internet package
Amount
£126.66
Paid
Date
Fri 15th Aug 2025
60323422-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical work for new constituency office
Amount
£240.00
Paid
Date
Mon 11th Aug 2025
60328491-5
Type
Office Costs
(Equipment - purchase)
Description
SUMUP INSPIRED DELIV
Office furniture
Amount
£70.00
Paid
Date
Sun 10th Aug 2025
60323480-1
Type
Accommodation
(Council tax)
Description
Westminster Council tax August
Amount
£110.00
Paid
Date
Wed 30th Jul 2025
60323422-6
Type
Miscellaneous
(Removals)
Description
removal van for office move
Amount
£400.00
Paid
Date
Tue 29th Jul 2025
60323422-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£500.00
Paid
Date
Tue 15th Jul 2025
60322957-3
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Sundries
Amount
£74.90
Paid
Date
Thu 10th Jul 2025
60316396-3
Type
Accommodation
(Council tax)
Description
Westminster Council Tax July
Amount
£110.00
Paid
Date
Thu 3rd Jul 2025
200012092-12
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats [200012103-1]
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Tue 1st Jul 2025
60316414-2
Type
Office Costs
(Business rates)
Description
Business rates for July
Amount
£232.00
Paid
Date
Fri 20th Jun 2025
60309808-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in community magazine for July
Amount
£596.70
Paid
Date
Tue 17th Jun 2025
60317853-2
Type
Office Costs
(Equipment - purchase)
Description
VISTAPRINT
Sundries
Amount
£156.39
Paid
Date
Tue 17th Jun 2025
60317853-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 10th Jun 2025
60316396-2
Type
Accommodation
(Council tax)
Description
Westminster Council Tax June
Amount
£110.00
Paid
Date
Mon 2nd Jun 2025
60316397-2
Type
Accommodation
(Utilities)
Description
Electricity bill June
Electricity
Amount
£60.00
Paid
Date
Sun 1st Jun 2025
60316414-1
Type
Office Costs
(Business rates)
Description
Business rates for June
Amount
£232.00
Paid
Date
Wed 21st May 2025
60306729-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 10th May 2025
60316396-1
Type
Accommodation
(Council tax)
Description
Westminster Council Tax May
Amount
£110.00
Paid
Date
Thu 8th May 2025
60306645-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£154.26
Paid
Date
Wed 7th May 2025
60302150-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency land line for March/April [200011797-237]
Landline
Amount
£5.47
Paid
Date
Thu 1st May 2025
60316397-1
Type
Accommodation
(Utilities)
Description
Electricity bill May
Electricity
Amount
£60.00
Paid
Date
Thu 1st May 2025
60309789-1
Type
Office Costs
(Business rates)
Description
business rate for May
Amount
£232.00
Paid
Date
Fri 11th Apr 2025
60304488-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in May community magazine
Amount
£596.70
Paid
Date
Thu 10th Apr 2025
60304470-1
Type
Accommodation
(Council tax)
Description
April council tax bill
Amount
£111.94
Paid
Date
Tue 1st Apr 2025
60304454-1
Type
Accommodation
(Utilities)
Description
April Westminster energy bill
Electricity
Amount
£60.00
Paid
Date
Tue 1st Apr 2025
60309788-1
Type
Office Costs
(Business rates)
Description
business rates for April
Amount
£232.36
Paid
Date
Mon 31st Mar 2025
200011493-745
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,689.86
Paid
Date
Mon 31st Mar 2025
200011493-746
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-19.41
Paid
Date
Fri 28th Mar 2025
60296857-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT [200011725-8048]
Amount
£48.99
Paid
Date
Fri 28th Mar 2025
60296857-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN [200011725-8049]
Amount
£230.53
Paid
Date
Thu 27th Mar 2025
60297702-1
Type
Accommodation
(Utilities)
Description
energy bill [200011798-411]
Electricity
Amount
£45.99
Paid
Date
Thu 27th Mar 2025
60297582-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence for volunteer [200011797-290]
Subsistence
Amount
£5.35
Paid
Date
Wed 26th Mar 2025
60297578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-10202]
Amount
£30.00
Paid
Date
Tue 25th Mar 2025
90048308-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Fri 21st Mar 2025
60297582-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence for volunteer [200011797-238]
Subsistence
Amount
£5.18
Paid
Date
Thu 20th Mar 2025
200011512-899
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£915.22
Paid
Date
Thu 20th Mar 2025
200011512-900
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.90
Paid
Date
Wed 19th Mar 2025
60290769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract
Amount
£35.60
Paid
Date
Wed 19th Mar 2025
60290711-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£6.00
Paid
Date
Wed 19th Mar 2025
60291225-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£7.05
Paid
Date
Wed 19th Mar 2025
60290711-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer evening meal
Subsistence
Amount
£6.60
Paid
Date
Tue 18th Mar 2025
60296857-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-7191]
Sundries
Amount
£60.98
Paid
Date
Tue 18th Mar 2025
60296857-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI [200011725-7192]
Amount
£156.00
Paid
Date
Mon 17th Mar 2025
60296857-5
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-6220]
Amount
£263.64
Paid
Date
Thu 13th Mar 2025
60297578-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011800-132] [200011725-4072]
Amount
£30.00
Paid
Date
Thu 13th Mar 2025
60297578-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011800-133]
Amount
£50.00
Paid
Date
Thu 6th Mar 2025
60290780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline for constituency office
Landline
Amount
£58.36
Paid
Date
Tue 4th Mar 2025
90047853-0
Type
Office Costs
(Rent)
Amount
£1,378.91
Paid
Date
Sat 1st Mar 2025
60290776-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 27th Feb 2025
60290711-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£5.24
Paid
Date
Tue 25th Feb 2025
90047526-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Fri 21st Feb 2025
60293238-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-1784]
Sundries
Amount
£4.99
Paid
Date
Thu 20th Feb 2025
60285206-2
Type
Office Costs
(Advertising and contact cards)
Description
community magazine advert
Amount
£596.70
Paid
Date
Thu 20th Feb 2025
60290711-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£7.20
Paid
Date
Wed 19th Feb 2025
60285206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline bill
Landline
Amount
£49.00
Paid
Date
Wed 19th Feb 2025
60293365-3
Type
Office Costs
(Stationery & printing)
Description
AXWORTHYS [200011725-366]
Amount
£2.50
Paid
Date
Mon 17th Feb 2025
60293365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-1369]
Amount
£30.00
Paid
Date
Thu 13th Feb 2025
60290711-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£2.85
Paid
Date
Wed 12th Feb 2025
60283751-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly contract
Amount
£36.42
Paid
Date
Mon 10th Feb 2025
60283751-1
Type
Accommodation
(Council tax)
Description
Westminster council tax
Amount
£146.00
Paid
Date
Thu 6th Feb 2025
60293365-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT [200011725-591]
Amount
£58.56
Paid
Date
Tue 4th Feb 2025
90047142-0
Type
Office Costs
(Rent)
Amount
£1,378.91
Paid
Date
Mon 3rd Feb 2025
60290767-1
Type
Accommodation
(Utilities)
Description
energy bill
Electricity
Amount
£60.00
Paid
Date
Mon 3rd Feb 2025
4005123-1267
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Sat 1st Feb 2025
60290776-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 29th Jan 2025
60286106-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£189.16
Paid
Date
Wed 29th Jan 2025
4005062-965
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£121.54
Paid
Date
Wed 29th Jan 2025
4005062-969
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£931.14
Paid
Date
Wed 29th Jan 2025
4005062-968
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1,144.02
Paid
Date
Wed 29th Jan 2025
4005062-967
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1,144.02
Paid
Date
Tue 28th Jan 2025
60286106-3
Type
Office Costs
(Equipment - purchase)
Description
SLRHUT
Sundries
Amount
£499.00
Paid
Date
Mon 27th Jan 2025
60283751-2
Type
Accommodation
(Utilities)
Description
Electricity bill for Westminster accommodation
Electricity
Amount
£60.00
Paid
Date
Fri 24th Jan 2025
60286106-4
Type
Office Costs
(Equipment - purchase)
Description
VISTAPRINT
Sundries
Amount
£199.00
Paid
Date
Thu 23rd Jan 2025
90046775-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 22nd Jan 2025
60278118-1
Type
Accommodation
(Council tax)
Description
council tax for December
Amount
£146.00
Paid
Date
Wed 22nd Jan 2025
60278118-2
Type
Accommodation
(Council tax)
Description
council tax for January
Amount
£146.00
Paid
Date
Mon 20th Jan 2025
60286372-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sun 19th Jan 2025
60278122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for January
Amount
£23.00
Paid
Date
Fri 17th Jan 2025
4005062-964
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£228.80
Paid
Date
Fri 17th Jan 2025
4005062-963
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid
Date
Thu 16th Jan 2025
60278042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone charges for December
Landline
Amount
£34.61
Paid
Date
Fri 10th Jan 2025
60290776-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 9th Jan 2025
4005062-962
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.39
Paid
Date
Thu 9th Jan 2025
60286372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 9th Jan 2025
60286372-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 6th Jan 2025
90046432-1
Type
Office Costs
(Rent)
Amount
£1,378.91
Paid
Date
Mon 6th Jan 2025
4005062-966
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£20.26
Paid
Date
Sat 4th Jan 2025
60278141-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 24th Dec 2024
90045983-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Wed 18th Dec 2024
60290711-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£5.34
Paid
Date
Thu 12th Dec 2024
60278031-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£1,341.36
Paid
Date
Thu 12th Dec 2024
60272588-4
Type
Office Costs
(Insurance - contents)
Description
contents insurance
Amount
£204.01
Paid
Date
Thu 12th Dec 2024
60272588-4-C
Type
Office Costs
(Insurance - contents)
Description
contents insurance [200011800-135]
Amount
£153.71
Paid
Date
Wed 11th Dec 2024
60272588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone contract
Amount
£23.00
Paid
Date
Tue 10th Dec 2024
60272588-3
Type
Office Costs
(Insurance - contents)
Description
contents insurance
Amount
£91.02
Paid
Date
Sat 7th Dec 2024
60278141-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 5th Dec 2024
4005001-539
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.20
Paid
Date
Thu 5th Dec 2024
4005001-540
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.78
Paid
Date
Thu 5th Dec 2024
4005001-541
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.91
Paid
Date
Wed 4th Dec 2024
60268709-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising in community magazines
Amount
£596.70
Paid
Date
Tue 3rd Dec 2024
60268668-1
Type
Office Costs
(Equipment - purchase)
Description
tabe for office
Office furniture
Amount
£19.99
Paid
Date
Tue 3rd Dec 2024
60268668-2
Type
Office Costs
(Postage & couriers)
Description
letter to outside UK
Amount
£2.80
Paid
Date
Tue 3rd Dec 2024
90045647-0
Type
Office Costs
(Rent)
Amount
£1,378.91
Paid
Date
Mon 2nd Dec 2024
60278120-1
Type
Accommodation
(Utilities)
Description
energy bill for December
Electricity
Amount
£60.00
Paid
Date
Thu 28th Nov 2024
60272588-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline charges
Landline
Amount
£69.12
Paid
Date
Wed 27th Nov 2024
60270863-4
Type
Accommodation
(Utilities)
Description
energy utility bill
Electricity
Amount
£62.72
Paid
Date
Wed 27th Nov 2024
60290711-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£3.99
Paid
Date
Tue 26th Nov 2024
90045294-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 25th Nov 2024
60267036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone bill
Amount
£23.89
Paid
Date
Wed 20th Nov 2024
60290711-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer lunch
Subsistence
Amount
£6.74
Paid
Date
Fri 15th Nov 2024
60265629-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
installation of book cases, white boards and noticeboards
Amount
£125.00
Paid
Date
Wed 13th Nov 2024
4004939-380
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£75.73
Paid
Date
Wed 13th Nov 2024
4004939-381
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.03
Paid
Date
Wed 13th Nov 2024
60273768-16
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Tue 12th Nov 2024
4004939-379
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£37.99
Paid
Date
Tue 12th Nov 2024
4004939-376
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£34.20
Paid
Date
Tue 12th Nov 2024
4004939-378
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.38
Paid
Date
Mon 11th Nov 2024
60267871-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer subsistence
Subsistence
Amount
£3.99
Paid
Date
Sun 10th Nov 2024
60272580-2
Type
Accommodation
(Council tax)
Description
council tax for London accomodation
Amount
£146.00
Paid
Date
Fri 8th Nov 2024
60267871-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer subsitence
Subsistence
Amount
£3.99
Paid
Date
Mon 4th Nov 2024
4004939-377
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£28.14
Paid
Date
Fri 1st Nov 2024
4004939-375
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£3.04
Paid
Date
Thu 31st Oct 2024
200010745-2
Type
Accommodation
(Rent)
Description
Payment was due 23/10/2024.
Amount
£2,400.00
Paid
Date
Wed 30th Oct 2024
200011687-69
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.28
Paid
Date
Tue 29th Oct 2024
4004895-193
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.31
Paid
Date
Tue 29th Oct 2024
4004895-192
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£31.18
Paid
Date
Tue 29th Oct 2024
4004895-196
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.28
Paid
Date
Mon 28th Oct 2024
60270863-3
Type
Accommodation
(Utilities)
Description
energy utility bill
Electricity
Amount
£60.51
Paid
Date
Fri 25th Oct 2024
6017097-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,378.91
Paid
Date
Tue 22nd Oct 2024
4004895-190
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.18
Paid
Date
Tue 22nd Oct 2024
4004895-189
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.57
Paid
Date
Tue 22nd Oct 2024
4004895-191
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£220.00
Paid
Date
Tue 22nd Oct 2024
4004895-188
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.77
Paid
Date
Fri 18th Oct 2024
4004895-195
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£75.86
Paid
Date
Fri 18th Oct 2024
4004895-194
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£138.55
Paid
Date
Fri 18th Oct 2024
4004895-184
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.15
Paid
Date
Fri 18th Oct 2024
4004895-179
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.46
Paid
Date
Fri 18th Oct 2024
4004895-186
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.04
Paid
Date
Fri 18th Oct 2024
4004895-180
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£9.52
Paid
Date
Fri 18th Oct 2024
4004895-187
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.73
Paid
Date
Fri 18th Oct 2024
4004895-185
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.97
Paid
Date
Fri 18th Oct 2024
4004895-181
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£32.50
Paid
Date
Fri 18th Oct 2024
4004895-183
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.88
Paid
Date
Fri 18th Oct 2024
4004895-182
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£12.10
Paid
Date
Thu 17th Oct 2024
60268388-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£539.99
Paid
Date
Thu 17th Oct 2024
60268364-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Sundries
Amount
£99.99
Paid
Date
Mon 14th Oct 2024
4004895-462
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.04
Paid
Date
Mon 14th Oct 2024
4004895-459
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.68
Paid
Date
Mon 14th Oct 2024
4004895-463
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.96
Paid
Date
Mon 14th Oct 2024
4004895-460
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.12
Paid
Date
Mon 14th Oct 2024
4004895-461
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.73
Paid
Date
Mon 14th Oct 2024
4004895-177
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.96
Paid
Date
Mon 14th Oct 2024
4004895-178
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.34
Paid
Date
Mon 14th Oct 2024
4004895-176
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.00
Paid
Date
Fri 11th Oct 2024
60267039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone bill
Amount
£23.00
Paid
Date
Thu 10th Oct 2024
60272580-1
Type
Accommodation
(Council tax)
Description
council tax for London accommodation
Amount
£143.87
Paid
Date
Thu 10th Oct 2024
60268364-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 9th Oct 2024
60268364-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 5th Oct 2024
60271176-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 4th Oct 2024
60268364-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 3rd Oct 2024
90044457-0
Type
Office Costs
(Rent)
Amount
£1,378.91
Paid
Date
Wed 2nd Oct 2024
60271176-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 27th Sep 2024
60270863-2
Type
Accommodation
(Utilities)
Description
energy utility bill
Electricity
Amount
£65.16
Paid
Date
Wed 25th Sep 2024
60263881-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK
Internet
Amount
£-67.49
Paid
Date
Tue 24th Sep 2024
60263881-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£579.29
Paid
Date
Mon 23rd Sep 2024
60264432-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£99.98
Paid
Date
Tue 17th Sep 2024
4004814-779
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£16.25
Paid
Date
Tue 17th Sep 2024
4004814-781
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.63
Paid
Date
Tue 17th Sep 2024
4004814-782
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.25
Paid
Date
Tue 17th Sep 2024
4004814-1677
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Tue 17th Sep 2024
4004814-776
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.04
Paid
Date
Tue 17th Sep 2024
4004814-1675
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Tue 17th Sep 2024
4004814-775
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.07
Paid
Date
Tue 17th Sep 2024
4004814-1676
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.86
Paid
Date
Tue 17th Sep 2024
4004814-778
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.38
Paid
Date
Tue 17th Sep 2024
4004814-783
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.74
Paid
Date
Tue 17th Sep 2024
4004814-780
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£11.92
Paid
Date
Tue 17th Sep 2024
4004814-777
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.86
Paid
Date
Tue 17th Sep 2024
4004814-774
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.95
Paid
Date
Mon 16th Sep 2024
4004814-785
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£29.99
Paid
Date
Mon 16th Sep 2024
4004814-786
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£17.42
Paid
Date
Mon 16th Sep 2024
4004814-1667
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Mon 16th Sep 2024
4004814-1673
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.88
Paid
Date
Mon 16th Sep 2024
4004814-1670
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.19
Paid
Date
Mon 16th Sep 2024
4004814-1672
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.86
Paid
Date
Mon 16th Sep 2024
4004814-1674
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.27
Paid
Date
Mon 16th Sep 2024
4004814-1671
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.22
Paid
Date
Mon 16th Sep 2024
4004814-1669
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.52
Paid
Date
Mon 16th Sep 2024
4004814-1668
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.25
Paid
Date
Mon 16th Sep 2024
4004814-784
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£7.85
Paid
Date
Thu 12th Sep 2024
60262931-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£134.97
Paid
Date
Wed 11th Sep 2024
6016371-0
Type
Accommodation
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£4,800.00
Paid
Date
Fri 6th Sep 2024
6016300-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£1,378.91
Paid
Date
Fri 6th Sep 2024
60262900-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.03
Paid
Date
Wed 28th Aug 2024
60258468-1
Type
Office Costs
(Equipment - purchase)
Description
desks for constituency office
Office furniture
Amount
£1,171.96
Paid
Date
Wed 28th Aug 2024
60256311-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£95.00
Paid
Date
Tue 27th Aug 2024
60270863-1
Type
Accommodation
(Utilities)
Description
energy utility bill
Electricity
Amount
£65.86
Paid
Date
Wed 14th Aug 2024
60264333-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sun 11th Aug 2024
60267013-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£23.00
Paid
Date
Fri 9th Aug 2024
60262802-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
case for parliament mobile phone
Amount
£9.99
Paid
Date
Sun 4th Aug 2024
60256274-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£160.00
Paid
Date
Sun 4th Aug 2024
60262799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 2nd Aug 2024
60256274-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 2nd Aug 2024
60256274-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 2nd Aug 2024
60264333-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 2nd Aug 2024
60256274-3-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-134]
Amount
£303.78
Paid
Date
Thu 25th Jul 2024
60259294-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 23rd Jul 2024
60260545-1
Type
Accommodation
(Rent)
Description
first month´s rent for London flat
Amount
£2,400.00
Paid
Date
Fri 12th Jul 2024
60259294-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid