Andrew Selous 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.


View Expenses by: Date - Category - Status

Date
Fri 25th Sep 2020
4001269-139
Type
Staff Travel
(Rail)
Amount
£17.20
Paid
Date
Thu 24th Sep 2020
60060354-1
Type
MP Travel
(Mileage - car)
Amount
£8.55
Paid
Date
Thu 24th Sep 2020
60060354-3
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Thu 24th Sep 2020
60060354-2
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Fri 18th Sep 2020
60059805-4
Type
MP Travel
(Mileage - car)
Amount
£15.44
Paid
Date
Fri 18th Sep 2020
60059805-2
Type
MP Travel
(Mileage - car)
Amount
£15.44
Paid
Date
Fri 18th Sep 2020
60059805-3
Type
MP Travel
(Mileage - car)
Amount
£15.44
Paid
Date
Fri 18th Sep 2020
60059805-1
Type
MP Travel
(Mileage - car)
Amount
£15.44
Paid
Date
Fri 18th Sep 2020
60059805-5
Type
MP Travel
(Mileage - car)
Amount
£6.03
Paid
Date
Tue 15th Sep 2020
60059233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£35.98
Paid
Date
Thu 10th Sep 2020
60058854-4
Type
MP Travel
(Mileage - car)
Amount
£30.96
Paid
Date
Wed 9th Sep 2020
60058854-3
Type
MP Travel
(Mileage - car)
Amount
£30.96
Paid
Date
Tue 8th Sep 2020
60058854-2
Type
MP Travel
(Mileage - car)
Amount
£15.48
Paid
Date
Mon 7th Sep 2020
60058854-1
Type
MP Travel
(Mileage - car)
Amount
£15.48
Paid
Date
Fri 4th Sep 2020
4001273-1001
Type
Office Costs
(Stationery & printing)
Amount
£2.57
Paid
Date
Fri 4th Sep 2020
4001273-994
Type
Office Costs
(Cleaning services)
Amount
£21.18
Paid
Date
Fri 4th Sep 2020
4001273-215
Type
Office Costs
(Stationery & printing)
Amount
£104.98
Paid
Date
Fri 4th Sep 2020
4001273-993
Type
Office Costs
(Cleaning services)
Amount
£3.28
Paid
Date
Tue 1st Sep 2020
90010071-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Fri 28th Aug 2020
60058671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Fri 21st Aug 2020
60058843-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£71.52
Paid
Date
Tue 18th Aug 2020
60058843-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£71.52
Paid
Date
Mon 17th Aug 2020
60058684-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£13.31
Paid
Date
Mon 17th Aug 2020
60056596-1
Type
MP Travel
(Mileage - car)
Amount
£2.93
Paid
Date
Mon 17th Aug 2020
60056596-3
Type
MP Travel
(Mileage - car)
Amount
£5.58
Paid
Date
Mon 17th Aug 2020
60056596-2
Type
MP Travel
(Mileage - car)
Amount
£3.83
Paid
Date
Sat 15th Aug 2020
60056587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£32.50
Paid
Date
Fri 14th Aug 2020
60056594-1
Type
MP Travel
(Mileage - car)
Amount
£8.46
Paid
Date
Thu 13th Aug 2020
60056595-1
Type
MP Travel
(Mileage - car)
Amount
£9.54
Paid
Date
Fri 7th Aug 2020
60056191-1
Type
MP Travel
(Mileage - car)
Amount
£5.40
Paid
Date
Wed 5th Aug 2020
60058695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Wed 5th Aug 2020
60055506-1
Type
MP Travel
(Mileage - car)
Amount
£12.24
Paid
Date
Sat 1st Aug 2020
90009379-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Thu 30th Jul 2020
60055178-1
Type
MP Travel
(Mileage - car)
Amount
£12.15
Paid
Date
Tue 28th Jul 2020
60055416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£60.00
Paid
Date
Tue 28th Jul 2020
60055486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 23rd Jul 2020
60056197-1
Type
MP Travel
(Congestion charge & toll)
Amount
£75.00
Paid
Date
Wed 22nd Jul 2020
60055177-3
Type
MP Travel
(Mileage - car)
Amount
£30.69
Paid
Date
Tue 21st Jul 2020
60054051-1
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Tue 21st Jul 2020
60055177-2
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Tue 21st Jul 2020
60054051-4
Type
MP Travel
(Mileage - car)
Amount
£30.69
Paid
Date
Tue 21st Jul 2020
60054051-3
Type
MP Travel
(Mileage - car)
Amount
£30.69
Paid
Date
Tue 21st Jul 2020
60054051-2
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Mon 20th Jul 2020
60055177-1
Type
MP Travel
(Mileage - car)
Amount
£15.35
Paid
Date
Mon 20th Jul 2020
60055421-2
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Sun 19th Jul 2020
60054178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£275.84
Paid
Date
Thu 16th Jul 2020
60055488-1
Type
MP Travel
(Congestion charge & toll)
Amount
£45.00
Paid
Date
Thu 16th Jul 2020
60055400-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£13.31
Paid
Date
Wed 15th Jul 2020
60053581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£33.89
Paid
Date
Mon 13th Jul 2020
60055421-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Wed 8th Jul 2020
60052684-1
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Tue 7th Jul 2020
60052504-2
Type
MP Travel
(Mileage - car)
Amount
£3.83
Paid
Date
Mon 6th Jul 2020
60055421-3
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 6th Jul 2020
60055510-1
Type
MP Travel
(Rail)
Amount
£28.70
Paid
Date
Mon 6th Jul 2020
60052504-1
Type
MP Travel
(Mileage - car)
Amount
£3.83
Paid
Date
Fri 3rd Jul 2020
60052506-1
Type
MP Travel
(Mileage - car)
Amount
£10.26
Paid
Date
Thu 2nd Jul 2020
60055484-1
Type
MP Travel
(Congestion charge & toll)
Amount
£91.50
Paid
Date
Thu 2nd Jul 2020
60051812-4
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Thu 2nd Jul 2020
60055484-2
Type
MP Travel
(Congestion charge & toll)
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
60051812-3
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Wed 1st Jul 2020
90008760-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Tue 30th Jun 2020
60051812-2
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Tue 30th Jun 2020
60055415-1
Type
Accommodation
(Hotel - London)
Amount
£139.20
Paid
Date
Mon 29th Jun 2020
60052285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£175.82
Paid
Date
Mon 29th Jun 2020
60051812-1
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Sun 28th Jun 2020
60052198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 25th Jun 2020
60050994-4
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Wed 24th Jun 2020
60050994-3
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Tue 23rd Jun 2020
60052583-1
Type
MP Travel
(Hotel - London)
Amount
£139.20
Paid
Date
Tue 23rd Jun 2020
60050994-2
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Mon 22nd Jun 2020
60050994-1
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Wed 17th Jun 2020
60050337-2
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Tue 16th Jun 2020
60053066-1
Type
MP Travel
(Hotel - London)
Amount
£139.20
Paid
Date
Tue 16th Jun 2020
60050337-1
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Tue 16th Jun 2020
60052357-1
Type
MP Travel
(Congestion charge & toll)
Amount
£31.50
Paid
Date
Mon 15th Jun 2020
60052287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£37.00
Paid
Date
Mon 15th Jun 2020
60053380-1
Type
MP Travel
(Congestion charge & toll)
Amount
£46.00
Paid
Date
Mon 15th Jun 2020
60052288-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£13.31
Paid
Date
Mon 15th Jun 2020
60049982-1
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Thu 11th Jun 2020
60049714-7
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Wed 10th Jun 2020
60049714-6
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Tue 9th Jun 2020
60049714-5
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Mon 8th Jun 2020
60049714-4
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Sat 6th Jun 2020
60052583-2
Type
Accommodation
(Hotel - London)
Amount
£148.75
Paid
Date
Thu 4th Jun 2020
60049714-3
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Wed 3rd Jun 2020
90008208-1
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 3rd Jun 2020
60049714-2
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Tue 2nd Jun 2020
60049714-1
Type
MP Travel
(Mileage - car)
Amount
£15.39
Paid
Date
Fri 29th May 2020
60053584-1
Type
MP Travel
(Hotel - London)
Amount
£148.75
Paid
Date
Fri 29th May 2020
60049846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£213.61
Paid
Date
Thu 28th May 2020
60049841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Tue 19th May 2020
60047851-1
Type
MP Travel
(Mileage - car)
Amount
£30.78
Paid
Date
Mon 18th May 2020
60049844-1
Type
MP Travel
(Congestion charge & toll)
Amount
£10.00
Paid
Date
Fri 15th May 2020
60047520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£37.00
Paid
Date
Fri 15th May 2020
60047520-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£13.31
Paid
Date
Thu 7th May 2020
60049851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£331.30
Paid
Date
Wed 6th May 2020
90007598-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Tue 5th May 2020
60046775-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£13.31
Paid
Date
Tue 5th May 2020
4000981-332
Type
Office Costs
(Stationery & printing)
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-333
Type
Office Costs
(Stationery & printing)
Amount
£104.98
Paid
Date
Tue 5th May 2020
4000981-331
Type
Office Costs
(Stationery & printing)
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-334
Type
Office Costs
(Stationery & printing)
Amount
£118.45
Paid
Date
Tue 28th Apr 2020
60046877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Wed 22nd Apr 2020
70002503-2
Type
MP Travel
(Mileage - car)
Amount
Repaid
Repaid : £5.27
Date
Wed 22nd Apr 2020
70002503-1
Type
MP Travel
(Mileage - car)
Amount
Repaid
Repaid : £10.35
Date
Sun 19th Apr 2020
60045920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£271.05
Paid
Date
Wed 15th Apr 2020
60046511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£33.89
Paid
Date
Tue 14th Apr 2020
4000944-1082
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Tue 14th Apr 2020
4000944-61
Type
Office Costs
(Stationery & printing)
Amount
£1.90
Paid
Date
Tue 14th Apr 2020
4000944-1083
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1088
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1078
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Tue 14th Apr 2020
4000944-1085
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1087
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1077
Type
Office Costs
(Stationery & printing)
Amount
£411.65
Paid
Date
Tue 14th Apr 2020
4000944-57
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2323
Type
Office Costs
(Stationery & printing)
Amount
£348.37
Paid
Date
Tue 14th Apr 2020
4000944-60
Type
Office Costs
(Stationery & printing)
Amount
£1.90
Paid
Date
Tue 14th Apr 2020
4000944-1084
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-2319
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Tue 14th Apr 2020
4000944-2320
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-1079
Type
Office Costs
(Stationery & printing)
Amount
£4.56
Paid
Date
Tue 14th Apr 2020
4000944-1086
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-59
Type
Office Costs
(Stationery & printing)
Amount
£9.53
Paid
Date
Tue 14th Apr 2020
4000944-2322
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1080
Type
Office Costs
(Stationery & printing)
Amount
£9.53
Paid
Date
Tue 14th Apr 2020
4000944-58
Type
Office Costs
(Stationery & printing)
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-1081
Type
Office Costs
(Stationery & printing)
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-2321
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1076
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Mon 6th Apr 2020
60046888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£71.75
Paid
Date
Mon 6th Apr 2020
60046888-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£201.43
Paid
Date
Wed 1st Apr 2020
90006917-1
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Sat 28th Mar 2020
60046877-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 26th Mar 2020
60043869-1
Type
Office Costs
(Equipment - purchase)
Amount
£1,217.20
Paid
Date
Tue 24th Mar 2020
60043851-1
Type
Accommodation
(Hotel - London)
Amount
£169.00
Paid
Date
Tue 24th Mar 2020
60042067-1
Type
MP Travel
(Mileage - car)
Amount
£15.30
Paid
Date
Mon 23rd Mar 2020
60041888-1
Type
MP Travel
(Mileage - car)
Amount
£15.30
Paid
Date
Mon 23rd Mar 2020
60043869-2
Type
Office Costs
(Equipment - purchase)
Amount
£1,217.20
Paid
Date
Fri 20th Mar 2020
60043862-1
Type
Office Costs
(Stationery & printing)
Amount
£370.00
Paid
Date
Thu 19th Mar 2020
60042013-13
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 18th Mar 2020
60042013-12
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Tue 17th Mar 2020
60042013-11
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 16th Mar 2020
60042013-10
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 16th Mar 2020
60046875-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Sat 14th Mar 2020
60041002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.66
Paid
Date
Fri 13th Mar 2020
60042013-9
Type
MP Travel
(Mileage - car)
Amount
£3.20
Paid
Date
Fri 13th Mar 2020
60042013-8
Type
MP Travel
(Mileage - car)
Amount
£2.88
Paid
Date
Thu 12th Mar 2020
60042013-7
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 11th Mar 2020
60042013-6
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 11th Mar 2020
4000835-347
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-348
Type
Office Costs
(Stationery & printing)
Amount
£2.57
Paid
Date
Tue 10th Mar 2020
60042013-5
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 10th Mar 2020
60043863-1
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Mon 9th Mar 2020
60042013-4
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 9th Mar 2020
4000915-69
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 9th Mar 2020
60046875-2
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Thu 5th Mar 2020
60042013-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Thu 5th Mar 2020
60043877-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£10.26
Paid
Date
Thu 5th Mar 2020
60043877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£100.98
Paid
Date
Wed 4th Mar 2020
60043863-2
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Wed 4th Mar 2020
60042013-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Wed 4th Mar 2020
90006265-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 4th Mar 2020
4000915-187
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Tue 3rd Mar 2020
4000829-294
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 3rd Mar 2020
4000915-186
Type
MP Travel
(Rail)
Amount
£-9.20
Paid
Date
Mon 2nd Mar 2020
60046875-3
Type
Accommodation
(Hotel - London)
Amount
£305.00
Paid
Date
Mon 2nd Mar 2020
60042013-1
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 2nd Mar 2020
4000829-53
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Sun 1st Mar 2020
4000979-12
Type
MP Travel
(Rail)
Amount
£-9.20
Paid
Date
Sun 1st Mar 2020
4000915-70
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Sun 1st Mar 2020
4000915-74
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Sun 1st Mar 2020
4000915-80
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Sun 1st Mar 2020
4000915-73
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Sun 1st Mar 2020
4000915-79
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Sun 1st Mar 2020
4000979-11
Type
MP Travel
(Rail)
Amount
£-9.20
Paid
Date
Sun 1st Mar 2020
4000915-75
Type
Staff Travel
(Rail)
Amount
£31.10
Paid
Date
Sun 1st Mar 2020
4000915-76
Type
Staff Travel
(Rail)
Amount
£31.10
Paid
Date
Sun 1st Mar 2020
4000979-13
Type
MP Travel
(Rail)
Amount
£-20.00
Paid
Date
Sun 1st Mar 2020
4000979-14
Type
MP Travel
(Rail)
Amount
£-20.00
Paid
Date
Sun 1st Mar 2020
4000915-71
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sun 1st Mar 2020
4000915-72
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sun 1st Mar 2020
4000915-77
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sun 1st Mar 2020
4000915-78
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sun 1st Mar 2020
4000915-81
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sun 1st Mar 2020
4000915-82
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Sat 29th Feb 2020
60038114-9
Type
MP Travel
(Mileage - car)
Amount
£3.33
Paid
Date
Sat 29th Feb 2020
60038114-8
Type
MP Travel
(Mileage - car)
Amount
£5.27
Paid
Date
Sat 29th Feb 2020
60038114-7
Type
MP Travel
(Mileage - car)
Amount
£10.35
Paid
Date
Fri 28th Feb 2020
60038114-6
Type
MP Travel
(Mileage - car)
Amount
£6.84
Paid
Date
Fri 28th Feb 2020
60038115-1
Type
Staff Travel
(Mileage - car)
Amount
£6.84
Paid
Date
Fri 28th Feb 2020
60040620-1
Type
Office Costs
(Bought-in services)
Amount
£22.00
Paid
Date
Fri 28th Feb 2020
60041434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 27th Feb 2020
4000829-52
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Thu 27th Feb 2020
60038114-5
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 26th Feb 2020
60038114-4
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 26th Feb 2020
60041433-1
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Wed 26th Feb 2020
4000829-51
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Tue 25th Feb 2020
60038114-3
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 25th Feb 2020
4000829-50
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60041433-2
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Mon 24th Feb 2020
60038114-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 24th Feb 2020
60041431-3
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 24th Feb 2020
4000829-49
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Tue 18th Feb 2020
60038114-1
Type
MP Travel
(Mileage - car)
Amount
£6.66
Paid
Date
Mon 17th Feb 2020
60036395-1
Type
MP Travel
(Mileage - car)
Amount
£18.63
Paid
Date
Sat 15th Feb 2020
60036416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.66
Paid
Date
Fri 14th Feb 2020
60036414-2
Type
Staff Travel
(Mileage - car)
Amount
£1.89
Paid
Date
Fri 14th Feb 2020
60036264-4
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Thu 13th Feb 2020
4000829-48
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Wed 12th Feb 2020
4000829-47
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Wed 12th Feb 2020
60036264-3
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 12th Feb 2020
4000762-999
Type
Office Costs
(Stationery & printing)
Amount
£-1.60
Paid
Date
Wed 12th Feb 2020
4000762-297
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Wed 12th Feb 2020
4000762-298
Type
Office Costs
(Stationery & printing)
Amount
£1.22
Paid
Date
Wed 12th Feb 2020
4000762-299
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-300
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-301
Type
Office Costs
(Stationery & printing)
Amount
£-12.89
Paid
Date
Wed 12th Feb 2020
4000762-1000
Type
Office Costs
(Stationery & printing)
Amount
£-12.89
Paid
Date
Wed 12th Feb 2020
4000762-1001
Type
Office Costs
(Stationery & printing)
Amount
£1.60
Paid
Date
Tue 11th Feb 2020
60036264-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 11th Feb 2020
4000829-46
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 10th Feb 2020
60036264-1
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 10th Feb 2020
60041431-2
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 10th Feb 2020
4000829-45
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Fri 7th Feb 2020
60034921-1
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Fri 7th Feb 2020
60034921-2
Type
MP Travel
(Parking)
Amount
£14.50
Paid
Date
Fri 7th Feb 2020
60034921-3
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Fri 7th Feb 2020
60034921-4
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Fri 7th Feb 2020
60034961-5
Type
MP Travel
(Mileage - car)
Amount
£6.93
Paid
Date
Fri 7th Feb 2020
60036414-1
Type
Staff Travel
(Mileage - car)
Amount
£6.93
Paid
Date
Thu 6th Feb 2020
60041433-3
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Thu 6th Feb 2020
4000750-147
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Thu 6th Feb 2020
60034961-4
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Thu 6th Feb 2020
60043268-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£71.52
Paid
Date
Thu 6th Feb 2020
60043268-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£71.52
Paid
Date
Wed 5th Feb 2020
4000750-146
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Wed 5th Feb 2020
60034961-3
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 5th Feb 2020
90005807-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Tue 4th Feb 2020
60034961-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 4th Feb 2020
4000750-145
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 3rd Feb 2020
4000750-144
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 3rd Feb 2020
60034961-1
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 3rd Feb 2020
60041431-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Sat 1st Feb 2020
60034046-5
Type
MP Travel
(Mileage - car)
Amount
£5.09
Paid
Date
Sat 1st Feb 2020
60034046-6
Type
MP Travel
(Mileage - car)
Amount
£5.09
Paid
Date
Thu 30th Jan 2020
60034046-4
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Thu 30th Jan 2020
4000750-143
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 29th Jan 2020
60034911-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Wed 29th Jan 2020
60034046-3
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Wed 29th Jan 2020
4000750-142
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Tue 28th Jan 2020
60034935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Tue 28th Jan 2020
60034046-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 28th Jan 2020
4000750-141
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 27th Jan 2020
60034911-2
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 27th Jan 2020
60034046-1
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 27th Jan 2020
4000750-140
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Fri 24th Jan 2020
60033411-2
Type
Office Costs
(Bought-in services)
Amount
£22.00
Paid
Date
Thu 23rd Jan 2020
4000750-139
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Thu 23rd Jan 2020
60033753-11
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 22nd Jan 2020
60033753-10
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 22nd Jan 2020
4000750-138
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Tue 21st Jan 2020
60033753-9
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 21st Jan 2020
4000750-137
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 20th Jan 2020
60034911-3
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 20th Jan 2020
60033753-8
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Mon 20th Jan 2020
4000750-136
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Sun 19th Jan 2020
60040166-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£266.91
Paid
Date
Fri 17th Jan 2020
60033411-1
Type
Office Costs
(Bought-in services)
Amount
£22.00
Paid
Date
Fri 17th Jan 2020
60033753-7
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Thu 16th Jan 2020
60033753-6
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Thu 16th Jan 2020
4000750-135
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Wed 15th Jan 2020
60034285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.10
Paid
Date
Wed 15th Jan 2020
60033753-5
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Wed 15th Jan 2020
4000750-134
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Tue 14th Jan 2020
4000703-180
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-181
Type
Office Costs
(Stationery & printing)
Amount
£3.98
Paid
Date
Tue 14th Jan 2020
4000703-182
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-183
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Tue 14th Jan 2020
4000703-184
Type
Office Costs
(Stationery & printing)
Amount
£1.60
Paid
Date
Tue 14th Jan 2020
4000703-179
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
4000750-133
Type
MP Travel
(Rail)
Amount
£30.40
Paid
Date
Tue 14th Jan 2020
60033753-4
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Mon 13th Jan 2020
60033753-3
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Mon 13th Jan 2020
4000750-297
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 13th Jan 2020
4000750-298
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Fri 10th Jan 2020
60034929-1
Type
Office Costs
(Postage & couriers)
Amount
£74.00
Paid
Date
Thu 9th Jan 2020
60033753-2
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Thu 9th Jan 2020
4000750-296
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 8th Jan 2020
60034941-1
Type
Office Costs
(Stationery & printing)
Amount
£6.00
Paid
Date
Wed 8th Jan 2020
4000693-105
Type
Staff Travel
(Rail)
Amount
£18.30
Paid
Date
Wed 8th Jan 2020
4000693-108
Type
Staff Travel
(Rail)
Amount
£13.50
Paid
Date
Wed 8th Jan 2020
4000693-131
Type
Staff Travel
(Rail)
Amount
£18.30
Paid
Date
Wed 8th Jan 2020
4000693-130
Type
Staff Travel
(Rail)
Amount
£19.70
Paid
Date
Wed 8th Jan 2020
4000693-132
Type
Staff Travel
(Rail)
Amount
£13.50
Paid
Date
Wed 8th Jan 2020
4000693-104
Type
Staff Travel
(Rail)
Amount
£19.70
Paid
Date
Wed 8th Jan 2020
4000693-109
Type
Staff Travel
(Rail)
Amount
£12.10
Paid
Date
Wed 8th Jan 2020
4000693-112
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Wed 8th Jan 2020
4000693-113
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 8th Jan 2020
4000693-111
Type
Staff Travel
(Rail)
Amount
£28.45
Paid
Date
Wed 8th Jan 2020
4000693-110
Type
Staff Travel
(Rail)
Amount
£29.85
Paid
Date
Wed 8th Jan 2020
4000693-107
Type
Staff Travel
(Rail)
Amount
£6.60
Paid
Date
Wed 8th Jan 2020
4000693-106
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Wed 8th Jan 2020
4000693-114
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 8th Jan 2020
4000693-138
Type
Staff Travel
(Rail)
Amount
£22.00
Paid
Date
Wed 8th Jan 2020
4000693-137
Type
Staff Travel
(Rail)
Amount
£42.50
Paid
Date
Wed 8th Jan 2020
4000693-135
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Wed 8th Jan 2020
4000693-133
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Wed 8th Jan 2020
4000693-134
Type
Staff Travel
(Rail)
Amount
£6.60
Paid
Date
Wed 8th Jan 2020
4000693-136
Type
Staff Travel
(Rail)
Amount
£6.60
Paid
Date
Tue 7th Jan 2020
60034911-4
Type
Accommodation
(Hotel - London)
Amount
£270.00
Paid
Date
Tue 7th Jan 2020
60033753-1
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Tue 7th Jan 2020
4000750-295
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Mon 6th Jan 2020
60034923-1
Type
Office Costs
(Software & applications)
Amount
£500.00
Paid
Date
Mon 6th Jan 2020
60034941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£122.95
Paid
Date
Fri 3rd Jan 2020
60030518-1
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Fri 3rd Jan 2020
60030518-2
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Fri 3rd Jan 2020
60030518-3
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Fri 3rd Jan 2020
60030518-4
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Fri 3rd Jan 2020
60030518-5
Type
Staff Travel
(Other public transport)
Amount
£5.60
Paid
Date
Thu 2nd Jan 2020
90005287-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Sun 29th Dec 2019
60030870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.67
Paid
Date
Sat 28th Dec 2019
60030831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Mon 23rd Dec 2019
70002019-1
Type
Office Costs
(Stationery & printing)
Amount
Repaid
Repaid : £183.00
Date
Fri 20th Dec 2019
60030521-4
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Thu 19th Dec 2019
60030804-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Thu 19th Dec 2019
60030521-3
Type
MP Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Wed 18th Dec 2019
60030521-2
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Tue 17th Dec 2019
60030822-2
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Tue 17th Dec 2019
60030521-1
Type
MP Travel
(Mileage - car)
Amount
£10.44
Paid
Date
Tue 17th Dec 2019
60030811-1
Type
MP Travel
(Rail)
Amount
£29.80
Paid
Date
Wed 11th Dec 2019
60030519-1
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Tue 10th Dec 2019
60030519-2
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Thu 5th Dec 2019
90004654-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Thu 5th Dec 2019
60030519-3
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Wed 4th Dec 2019
60030519-4
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Thu 28th Nov 2019
60029888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 28th Nov 2019
60030343-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£833.40
Paid
Date
Thu 28th Nov 2019
60028000-4
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Thu 28th Nov 2019
60028000-3
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Wed 27th Nov 2019
60028000-1
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Wed 27th Nov 2019
60028000-2
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Wed 27th Nov 2019
60030797-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£114.02
Paid
Date
Mon 25th Nov 2019
4000653-224
Type
Staff Travel
(Rail)
Amount
£19.70
Paid
Date
Mon 25th Nov 2019
4000653-225
Type
Staff Travel
(Rail)
Amount
£18.30
Paid
Date
Mon 25th Nov 2019
4000653-227
Type
Staff Travel
(Rail)
Amount
£6.60
Paid
Date
Mon 25th Nov 2019
4000653-226
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Fri 22nd Nov 2019
60027579-1
Type
Staffing
(Bought-in services)
Amount
£2,620.00
Paid
Date
Fri 22nd Nov 2019
60029888-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Amount
£24.99
Paid
Date
Thu 21st Nov 2019
4000603-800
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-801
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-795
Type
Office Costs
(Stationery & printing)
Amount
£3.01
Paid
Date
Thu 21st Nov 2019
4000603-796
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-797
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-798
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-799
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
60027608-2
Type
Staff Travel
(Other public transport)
Amount
£5.60
Paid
Date
Wed 20th Nov 2019
4000653-142
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Wed 20th Nov 2019
60027608-1
Type
Staff Travel
(Rail)
Amount
£4.15
Paid
Date
Tue 19th Nov 2019
60027220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Tue 19th Nov 2019
4000653-139
Type
Staff Travel
(Rail)
Amount
£42.50
Paid
Date
Tue 19th Nov 2019
4000653-138
Type
Staff Travel
(Rail)
Amount
£20.50
Paid
Date
Tue 19th Nov 2019
4000653-137
Type
Staff Travel
(Rail)
Amount
£21.90
Paid
Date
Sun 17th Nov 2019
60027050-2
Type
Staff Travel
(Other public transport)
Amount
£2.70
Paid
Date
Sun 17th Nov 2019
60027050-3
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Sun 17th Nov 2019
60027050-4
Type
Staff Travel
(Other public transport)
Amount
£4.20
Paid
Date
Sun 17th Nov 2019
60027050-1
Type
Staff Travel
(Rail)
Amount
£4.15
Paid
Date
Wed 13th Nov 2019
4000653-108
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Tue 12th Nov 2019
60027051-1
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Tue 12th Nov 2019
4000653-157
Type
Staff Travel
(Rail)
Amount
£8.00
Paid
Date
Mon 11th Nov 2019
4000653-14
Type
Staff Travel
(Rail)
Amount
£19.70
Paid
Date
Mon 11th Nov 2019
60026407-13
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Mon 11th Nov 2019
60026407-9
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Mon 11th Nov 2019
60026407-18
Type
MP Travel
(Parking)
Amount
£8.50
Paid
Date
Mon 11th Nov 2019
60026407-5
Type
MP Travel
(Parking)
Amount
£25.50
Paid
Date
Mon 11th Nov 2019
60026407-16
Type
MP Travel
(Parking)
Amount
£17.00
Paid
Date
Mon 11th Nov 2019
60026407-6
Type
MP Travel
(Parking)
Amount
£6.50
Paid
Date
Mon 11th Nov 2019
60026407-1
Type
Office Costs
(Postage & couriers)
Amount
£222.00
Paid
Date
Mon 11th Nov 2019
60026407-10
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 11th Nov 2019
60026407-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Amount
£66.00
Paid
Date
Mon 11th Nov 2019
60026407-14
Type
Office Costs
(Website hosting and design)
Amount
£300.00
Paid
Date
Mon 11th Nov 2019
60026407-15
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 11th Nov 2019
60026407-2
Type
Office Costs
(Postage & couriers)
Amount
£111.00
Paid
Date
Mon 11th Nov 2019
60026407-3
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 11th Nov 2019
60026407-4
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Mon 11th Nov 2019
60026407-17
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£142.36
Paid
Date
Mon 11th Nov 2019
60026407-7
Type
MP Travel
(Hotel - London)
Amount
£170.00
Paid
Date
Mon 11th Nov 2019
60026407-8
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 11th Nov 2019
60026424-1
Type
Staffing
(Bought-in services)
Amount
£22.00
Paid
Date
Mon 11th Nov 2019
60029888-3
Type
Office Costs
(Stationery & printing)
Amount
£85.20
Paid
Date
Mon 11th Nov 2019
4000653-15
Type
Staff Travel
(Rail)
Amount
£56.60
Paid
Date
Fri 8th Nov 2019
4000575-67
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Fri 8th Nov 2019
4000575-71
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Fri 8th Nov 2019
4000575-75
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Fri 8th Nov 2019
4000575-76
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Fri 8th Nov 2019
4000575-64
Type
Staff Travel
(Rail)
Amount
£30.30
Paid
Date
Fri 8th Nov 2019
60026421-2
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Fri 8th Nov 2019
4000575-62
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Fri 8th Nov 2019
4000575-68
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Fri 8th Nov 2019
4000575-65
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Fri 8th Nov 2019
4000575-72
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Fri 8th Nov 2019
4000575-60
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Fri 8th Nov 2019
4000575-61
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 8th Nov 2019
4000575-73
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 8th Nov 2019
4000575-74
Type
MP Travel
(Rail)
Amount
£-8.80
Paid
Date
Fri 8th Nov 2019
4000575-66
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 8th Nov 2019
4000575-69
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 8th Nov 2019
4000575-63
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 8th Nov 2019
4000575-70
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Thu 7th Nov 2019
4000653-176
Type
Staff Travel
(Rail)
Amount
£31.30
Paid
Date
Wed 6th Nov 2019
60026415-1
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Wed 6th Nov 2019
60026421-1
Type
Staff Travel
(Other public transport)
Amount
£4.30
Paid
Date
Wed 6th Nov 2019
60030797-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£83.20
Paid
Date
Tue 5th Nov 2019
60026691-5
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 5th Nov 2019
4000653-146
Type
Staff Travel
(Rail)
Amount
£30.30
Paid
Date
Tue 5th Nov 2019
4000653-147
Type
Staff Travel
(Rail)
Amount
£30.30
Paid
Date
Mon 4th Nov 2019
60030847-2
Type
Office Costs
(Postage & couriers)
Amount
£201.00
Paid
Date
Mon 4th Nov 2019
60026691-4
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 4th Nov 2019
4000653-79
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 4th Nov 2019
60030797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£89.53
Paid
Date
Sun 3rd Nov 2019
60030822-1
Type
MP Travel
(Parking)
Amount
£17.00
Paid
Date
Fri 1st Nov 2019
90004027-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 30th Oct 2019
60026691-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 29th Oct 2019
60024612-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£192.51
Paid
Date
Tue 29th Oct 2019
60026691-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-7
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-8
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-10
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60026691-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 28th Oct 2019
60024475-9
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 28th Oct 2019
60024475-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 28th Oct 2019
60024475-6
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 28th Oct 2019
60024475-11
Type
MP Travel
(Mileage - car)
Amount
£3.15
Paid
Date
Mon 28th Oct 2019
60024470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Mon 28th Oct 2019
60024470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.10
Paid
Date
Tue 15th Oct 2019
60022913-6
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 15th Oct 2019
60022913-2
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 15th Oct 2019
60022913-8
Type
MP Travel
(Mileage - car)
Amount
£14.40
Paid
Date
Tue 15th Oct 2019
60022913-7
Type
MP Travel
(Mileage - car)
Amount
£1.35
Paid
Date
Tue 15th Oct 2019
60022913-1
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 15th Oct 2019
60022913-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 15th Oct 2019
60022913-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 15th Oct 2019
60022913-5
Type
MP Travel
(Mileage - car)
Amount
£13.50
Paid
Date
Tue 15th Oct 2019
60022917-1
Type
Staffing
(Bought-in services)
Amount
£44.00
Paid
Date
Mon 14th Oct 2019
60026545-1
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Fri 11th Oct 2019
4000521-1141
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-1142
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Thu 10th Oct 2019
60022405-8
Type
MP Travel
(Parking)
Amount
£25.50
Paid
Date
Thu 10th Oct 2019
60022405-10
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Thu 10th Oct 2019
60022405-2
Type
MP Travel
(Parking)
Amount
£8.50
Paid
Date
Thu 10th Oct 2019
60022405-3
Type
MP Travel
(Parking)
Amount
£8.50
Paid
Date
Thu 10th Oct 2019
60022405-4
Type
MP Travel
(Parking)
Amount
£8.50
Paid
Date
Thu 10th Oct 2019
60022405-5
Type
Office Costs
(Postage & couriers)
Amount
£222.00
Paid
Date
Thu 10th Oct 2019
60022405-6
Type
Office Costs
(Postage & couriers)
Amount
£74.00
Paid
Date
Thu 10th Oct 2019
60022405-7
Type
MP Travel
(Hotel - London)
Amount
£170.00
Paid
Date
Thu 10th Oct 2019
60022405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Thu 10th Oct 2019
60022405-9
Type
MP Travel
(Hotel - London)
Amount
£135.00
Paid
Date
Tue 8th Oct 2019
60021960-10
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-7
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-8
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-9
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 8th Oct 2019
60021960-1
Type
MP Travel
(Mileage - car)
Amount
£10.80
Paid
Date
Tue 8th Oct 2019
60021960-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 8th Oct 2019
60021960-4
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 8th Oct 2019
60021960-2
Type
MP Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Tue 8th Oct 2019
60021960-11
Type
MP Travel
(Parking)
Amount
£2.00
Paid
Date
Thu 3rd Oct 2019
4000506-108
Type
MP Travel
(Rail)
Amount
£20.20
Paid
Date
Thu 3rd Oct 2019
4000506-109
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Thu 3rd Oct 2019
4000506-105
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Thu 3rd Oct 2019
4000506-106
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-110
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-111
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-112
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-113
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-114
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-115
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Thu 3rd Oct 2019
4000506-107
Type
Staff Travel
(Rail)
Amount
£30.30
Paid
Date
Wed 2nd Oct 2019
90003377-0
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Mon 23rd Sep 2019
60019956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£52.95
Paid
Date
Mon 23rd Sep 2019
60019956-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Mon 16th Sep 2019
60019249-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-10
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-11
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-7
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-8
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-9
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 16th Sep 2019
60019249-5
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 16th Sep 2019
60019249-15
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 16th Sep 2019
60019249-12
Type
MP Travel
(Mileage - car)
Amount
£15.30
Paid
Date
Mon 9th Sep 2019
60018121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Mon 9th Sep 2019
60018121-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£452.09
Paid
Date
Mon 9th Sep 2019
60018121-2
Type
MP Travel
(Parking)
Amount
£8.50
Paid
Date
Mon 9th Sep 2019
60018121-3
Type
MP Travel
(Congestion charge & toll)
Amount
£10.50
Paid
Date
Fri 6th Sep 2019
60017820-1
Type
Staffing
(Bought-in services)
Amount
£22.00
Paid
Date
Tue 3rd Sep 2019
4000431-22
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,142.00
Paid
Date
Mon 2nd Sep 2019
4000430-202
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Sun 1st Sep 2019
90002676
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Fri 30th Aug 2019
60018051-4
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Thu 29th Aug 2019
60017820-3
Type
MP Travel
(Other public transport)
Amount
£4.10
Paid
Date
Thu 29th Aug 2019
70001015-1
Type
MP Travel
(Parking)
Amount
Repaid
Repaid : £4.00
Date
Wed 28th Aug 2019
60018866-1
Type
MP Travel
(Rail)
Amount
£24.20
Paid
Date
Wed 28th Aug 2019
60016712-2
Type
Staffing
(Bought-in services)
Amount
£22.00
Paid
Date
Fri 23rd Aug 2019
60018051-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Thu 22nd Aug 2019
60016712-1
Type
Office Costs
(Postage & couriers)
Amount
£8.90
Paid
Date
Wed 21st Aug 2019
4000402-70
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Wed 21st Aug 2019
4000402-81
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Wed 21st Aug 2019
4000402-82
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Wed 21st Aug 2019
4000402-83
Type
MP Travel
(Rail)
Amount
£-19.30
Paid
Date
Wed 21st Aug 2019
4000402-78
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Wed 21st Aug 2019
60016129-4
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Wed 21st Aug 2019
60016129-8
Type
MP Travel
(Parking)
Amount
£23.00
Paid
Date
Wed 21st Aug 2019
60016129-11
Type
MP Travel
(Parking)
Amount
£32.00
Paid
Date
Wed 21st Aug 2019
4000402-75
Type
MP Travel
(Rail)
Amount
£100.70
Paid
Date
Wed 21st Aug 2019
60016125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.10
Paid
Date
Wed 21st Aug 2019
60016125-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Wed 21st Aug 2019
60016129-10
Type
Office Costs
(Stationery & printing)
Amount
£3.52
Paid
Date
Wed 21st Aug 2019
60016129-14
Type
Office Costs
(Stationery & printing)
Amount
£74.00
Paid
Date
Wed 21st Aug 2019
60016129-15
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Wed 21st Aug 2019
60016129-3
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Wed 21st Aug 2019
60016129-9
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Wed 21st Aug 2019
4000402-80
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Wed 21st Aug 2019
4000402-72
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Wed 21st Aug 2019
4000402-74
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Wed 21st Aug 2019
4000402-77
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 21st Aug 2019
4000402-76
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 21st Aug 2019
4000402-73
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 21st Aug 2019
4000402-71
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Wed 21st Aug 2019
4000402-79
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 19th Aug 2019
4000395-520
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-517
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-518
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-519
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-940
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-941
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-942
Type
Office Costs
(Stationery & printing)
Amount
£1.92
Paid
Date
Mon 19th Aug 2019
4000395-943
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-944
Type
Office Costs
(Stationery & printing)
Amount
£3.28
Paid
Date
Mon 19th Aug 2019
4000395-945
Type
Office Costs
(Stationery & printing)
Amount
£0.62
Paid
Date
Mon 19th Aug 2019
4000395-946
Type
Office Costs
(Stationery & printing)
Amount
£0.16
Paid
Date
Mon 19th Aug 2019
4000395-947
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-948
Type
Office Costs
(Stationery & printing)
Amount
£9.36
Paid
Date
Mon 19th Aug 2019
4000395-949
Type
Office Costs
(Stationery & printing)
Amount
£3.98
Paid
Date
Mon 19th Aug 2019
4000395-950
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-951
Type
Office Costs
(Stationery & printing)
Amount
£2.57
Paid
Date
Mon 19th Aug 2019
4000395-952
Type
Office Costs
(Stationery & printing)
Amount
£8.33
Paid
Date
Mon 19th Aug 2019
4000395-953
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-954
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-955
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-956
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-957
Type
Office Costs
(Stationery & printing)
Amount
£29.58
Paid
Date
Mon 19th Aug 2019
4000395-958
Type
Office Costs
(Stationery & printing)
Amount
£8.40
Paid
Date
Mon 19th Aug 2019
4000395-959
Type
Office Costs
(Stationery & printing)
Amount
£20.40
Paid
Date
Mon 19th Aug 2019
4000395-960
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-961
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-962
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-963
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-964
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-965
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-966
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-938
Type
Office Costs
(Stationery & printing)
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-939
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
60018051-5
Type
MP Travel
(Mileage - car)
Amount
£5.85
Paid
Date
Wed 7th Aug 2019
60018051-2
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Tue 6th Aug 2019
60018051-1
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Thu 1st Aug 2019
90002055
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 31st Jul 2019
60015888-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.60
Paid
Date
Tue 30th Jul 2019
60013478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.10
Paid
Date
Tue 30th Jul 2019
60013478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Sun 28th Jul 2019
60016161-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Sat 27th Jul 2019
60013292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£176.92
Paid
Date
Fri 26th Jul 2019
60016161-2
Type
Office Costs
(Stationery & printing)
Amount
£148.00
Paid
Date
Thu 25th Jul 2019
60013291-5
Type
MP Travel
(Mileage - car)
Amount
£16.65
Paid
Date
Thu 25th Jul 2019
60013291-6
Type
MP Travel
(Mileage - car)
Amount
£16.65
Paid
Date
Wed 24th Jul 2019
60013291-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 24th Jul 2019
60013291-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 23rd Jul 2019
60013291-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 22nd Jul 2019
60013291-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 19th Jul 2019
60012378-4
Type
MP Travel
(Mileage - car)
Amount
£9.45
Paid
Date
Thu 18th Jul 2019
60012378-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Wed 17th Jul 2019
60016161-3
Type
Office Costs
(Stationery & printing)
Amount
£8.70
Paid
Date
Wed 17th Jul 2019
60012378-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 16th Jul 2019
60012378-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 16th Jul 2019
60016161-5
Type
Office Costs
(Stationery & printing)
Amount
£222.00
Paid
Date
Tue 16th Jul 2019
60016191-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Thu 11th Jul 2019
60011163-1
Type
Staffing
(Bought-in services)
Amount
£2,165.00
Paid
Date
Thu 11th Jul 2019
60011319-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 10th Jul 2019
60011319-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 9th Jul 2019
4000308-579
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-596
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-871
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-862
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
60011319-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60010297-10
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 8th Jul 2019
60010297-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Mon 8th Jul 2019
60010297-3
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 8th Jul 2019
60010297-5
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 8th Jul 2019
60010297-7
Type
Office Costs
(Equipment - purchase)
Amount
£25.98
Paid
Date
Mon 8th Jul 2019
60010297-8
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 8th Jul 2019
60010359-2
Type
Staffing
(Bought-in services)
Amount
£44.00
Paid
Date
Mon 8th Jul 2019
60010359-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60010359-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60010359-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60010359-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
60011319-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Jul 2019
4000295-301
Type
MP Travel
(Rail)
Amount
£285.40
Paid
Date
Mon 8th Jul 2019
4000295-103
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 8th Jul 2019
4000295-395
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 8th Jul 2019
4000295-384
Type
MP Travel
(Rail)
Amount
£-19.30
Paid
Date
Mon 8th Jul 2019
4000295-385
Type
MP Travel
(Rail)
Amount
£-19.30
Paid
Date
Mon 8th Jul 2019
4000295-225
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 8th Jul 2019
4000295-295
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 8th Jul 2019
4000295-296
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Mon 8th Jul 2019
60010297-9
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Mon 8th Jul 2019
60010297-6
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Mon 8th Jul 2019
60010297-4
Type
MP Travel
(Parking)
Amount
£21.00
Paid
Date
Mon 8th Jul 2019
60010297-11
Type
MP Travel
(Parking)
Amount
£21.00
Paid
Date
Mon 8th Jul 2019
60010297-1
Type
MP Travel
(Parking)
Amount
£25.50
Paid
Date
Mon 8th Jul 2019
60010359-7
Type
MP Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Mon 8th Jul 2019
60010359-8
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Mon 8th Jul 2019
60010359-9
Type
MP Travel
(Mileage - car)
Amount
£5.85
Paid
Date
Mon 8th Jul 2019
4000295-299
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 8th Jul 2019
4000295-297
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 8th Jul 2019
4000295-226
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 8th Jul 2019
4000295-402
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 8th Jul 2019
4000295-432
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Mon 8th Jul 2019
4000295-433
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Mon 8th Jul 2019
4000295-403
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Mon 8th Jul 2019
4000295-461
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Mon 8th Jul 2019
4000295-298
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Mon 8th Jul 2019
4000295-300
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Fri 5th Jul 2019
60016131-1
Type
MP Travel
(Parking)
Amount
£4.00
Paid
Date
Fri 5th Jul 2019
60016197-1
Type
Office Costs
(Stationery & printing)
Amount
£11.61
Paid
Date
Thu 4th Jul 2019
60009759-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 4th Jul 2019
60009759-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 4th Jul 2019
60009759-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 4th Jul 2019
60009759-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 4th Jul 2019
60016191-2
Type
MP Travel
(Parking)
Amount
£8.15
Paid
Date
Thu 4th Jul 2019
60009759-5
Type
MP Travel
(Mileage - car)
Amount
£31.50
Paid
Date
Thu 4th Jul 2019
60009759-6
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Wed 3rd Jul 2019
90001386
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 3rd Jul 2019
60009533-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.14
Paid
Date
Wed 3rd Jul 2019
60009533-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.83
Paid
Date
Wed 3rd Jul 2019
60009533-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.30
Paid
Date
Wed 3rd Jul 2019
60009533-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.55
Paid
Date
Wed 3rd Jul 2019
60009533-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Wed 3rd Jul 2019
60009533-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.00
Paid
Date
Wed 3rd Jul 2019
60009533-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.35
Paid
Date
Wed 3rd Jul 2019
60009533-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Wed 3rd Jul 2019
60009533-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.01
Paid
Date
Wed 3rd Jul 2019
60009533-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.86
Paid
Date
Wed 3rd Jul 2019
60009533-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.09
Paid
Date
Wed 3rd Jul 2019
60009533-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.00
Paid
Date
Wed 3rd Jul 2019
60009533-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.85
Paid
Date
Wed 3rd Jul 2019
60009533-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.75
Paid
Date
Wed 3rd Jul 2019
60009533-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.54
Paid
Date
Wed 3rd Jul 2019
60009533-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.55
Paid
Date
Wed 3rd Jul 2019
60009533-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.05
Paid
Date
Wed 3rd Jul 2019
60009533-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.71
Paid
Date
Wed 3rd Jul 2019
60009533-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.96
Paid
Date
Wed 3rd Jul 2019
60009533-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.79
Paid
Date
Wed 3rd Jul 2019
60009533-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.71
Paid
Date
Tue 25th Jun 2019
60008436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Fri 21st Jun 2019
60008256-7
Type
MP Travel
(Mileage - car)
Amount
£13.50
Paid
Date
Fri 21st Jun 2019
60001740-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£16.88
Paid
Date
Thu 20th Jun 2019
4000261-650
Type
Office Costs
(Stationery & printing)
Amount
£2.95
Paid
Date
Thu 20th Jun 2019
4000261-645
Type
Office Costs
(Stationery & printing)
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-646
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-647
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-648
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-649
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-609
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-610
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-611
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-612
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
60001740-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.10
Paid
Date
Thu 20th Jun 2019
60001740-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.60
Paid
Date
Thu 20th Jun 2019
60001740-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.63
Paid
Date
Thu 20th Jun 2019
60001740-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.79
Paid
Date
Thu 20th Jun 2019
60008256-5
Type
MP Travel
(Mileage - car)
Amount
£21.60
Paid
Date
Wed 19th Jun 2019
60001740-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.16
Paid
Date
Wed 19th Jun 2019
60001740-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£10.85
Paid
Date
Wed 19th Jun 2019
60001740-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.83
Paid
Date
Wed 19th Jun 2019
60001740-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.16
Paid
Date
Wed 19th Jun 2019
60001740-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.41
Paid
Date
Wed 19th Jun 2019
60001740-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.87
Paid
Date
Wed 19th Jun 2019
60001740-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.41
Paid
Date
Wed 19th Jun 2019
60007695-1
Type
Staffing
(Bought-in services)
Amount
£22.00
Paid
Date
Wed 19th Jun 2019
60007695-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£54.01
Paid
Date
Wed 19th Jun 2019
60007697-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 19th Jun 2019
60007697-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 19th Jun 2019
60007697-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 19th Jun 2019
60007697-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 19th Jun 2019
60008256-2
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Wed 19th Jun 2019
60007697-5
Type
MP Travel
(Mileage - car)
Amount
£18.45
Paid
Date
Tue 18th Jun 2019
60001740-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.29
Paid
Date
Tue 18th Jun 2019
60001740-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.37
Paid
Date
Tue 18th Jun 2019
60001740-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Tue 18th Jun 2019
60008256-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 17th Jun 2019
60008256-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 17th Jun 2019
60007295-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£129.80
Paid
Date
Mon 17th Jun 2019
60007295-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.04
Paid
Date
Mon 17th Jun 2019
60007295-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.98
Paid
Date
Mon 17th Jun 2019
60007295-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.65
Paid
Date
Mon 17th Jun 2019
60007295-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.12
Paid
Date
Mon 17th Jun 2019
60007295-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.74
Paid
Date
Mon 17th Jun 2019
60007295-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.92
Paid
Date
Mon 17th Jun 2019
60007295-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.52
Paid
Date
Mon 17th Jun 2019
60007295-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.75
Paid
Date
Mon 17th Jun 2019
60007295-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.10
Paid
Date
Mon 17th Jun 2019
60007295-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.52
Paid
Date
Mon 17th Jun 2019
60007295-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.45
Paid
Date
Mon 17th Jun 2019
60007295-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.90
Paid
Date
Mon 17th Jun 2019
60007295-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.65
Paid
Date
Mon 17th Jun 2019
60007295-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.80
Paid
Date
Mon 17th Jun 2019
60007295-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.00
Paid
Date
Mon 17th Jun 2019
60007295-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.18
Paid
Date
Mon 17th Jun 2019
60007295-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.51
Paid
Date
Mon 17th Jun 2019
60007295-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£8.95
Paid
Date
Mon 17th Jun 2019
60007295-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.04
Paid
Date
Mon 17th Jun 2019
60007295-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.32
Paid
Date
Mon 17th Jun 2019
60007295-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.22
Paid
Date
Mon 17th Jun 2019
60007295-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.85
Paid
Date
Mon 17th Jun 2019
60007295-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.20
Paid
Date
Mon 17th Jun 2019
60001740-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.13
Paid
Date
Mon 17th Jun 2019
60001740-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.89
Paid
Date
Mon 17th Jun 2019
60001740-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.21
Paid
Date
Mon 17th Jun 2019
60001740-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.60
Paid
Date
Mon 17th Jun 2019
60001740-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.95
Paid
Date
Mon 17th Jun 2019
60001740-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.61
Paid
Date
Tue 11th Jun 2019
4000241-213
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000241-355
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000241-261
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-233
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-166
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000241-63
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-108
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-329
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-327
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-343
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-109
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000241-64
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Tue 11th Jun 2019
4000242-157
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-180
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000242-199
Type
MP Travel
(Rail)
Amount
£19.20
Paid
Date
Tue 11th Jun 2019
4000241-262
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Tue 11th Jun 2019
4000241-356
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Tue 11th Jun 2019
4000241-214
Type
MP Travel
(Rail)
Amount
£18.80
Paid
Date
Tue 11th Jun 2019
4000241-414
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000242-200
Type
MP Travel
(Rail)
Amount
£29.30
Paid
Date
Tue 11th Jun 2019
4000242-158
Type
MP Travel
(Rail)
Amount
£29.80
Paid
Date
Tue 11th Jun 2019
4000241-260
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000241-312
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000242-344
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000242-345
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000242-328
Type
MP Travel
(Rail)
Amount
£29.70
Paid
Date
Tue 11th Jun 2019
4000241-242
Type
Staff Travel
(Rail)
Amount
£30.30
Paid
Date
Tue 11th Jun 2019
60006490-6
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Tue 11th Jun 2019
60006490-7
Type
MP Travel
(Congestion charge & toll)
Amount
£10.00
Paid
Date
Tue 11th Jun 2019
60006490-14
Type
MP Travel
(Parking)
Amount
£21.00
Paid
Date
Tue 11th Jun 2019
60006490-10
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Tue 11th Jun 2019
60006554-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.65
Paid
Date
Tue 11th Jun 2019
60006554-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.99
Paid
Date
Tue 11th Jun 2019
60006554-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.20
Paid
Date
Tue 11th Jun 2019
60006554-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.30
Paid
Date
Tue 11th Jun 2019
60006554-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.15
Paid
Date
Tue 11th Jun 2019
60006554-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.90
Paid
Date
Tue 11th Jun 2019
60006554-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.25
Paid
Date
Tue 11th Jun 2019
60006554-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Tue 11th Jun 2019
60006554-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.21
Paid
Date
Tue 11th Jun 2019
60006554-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.65
Paid
Date
Tue 11th Jun 2019
60006554-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.89
Paid
Date
Tue 11th Jun 2019
60006554-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.69
Paid
Date
Tue 11th Jun 2019
60006554-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.55
Paid
Date
Tue 11th Jun 2019
60006554-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.80
Paid
Date
Tue 11th Jun 2019
60006554-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.99
Paid
Date
Tue 11th Jun 2019
60006554-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.85
Paid
Date
Tue 11th Jun 2019
60006554-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.50
Paid
Date
Tue 11th Jun 2019
60006554-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.85
Paid
Date
Tue 11th Jun 2019
60006554-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.87
Paid
Date
Tue 11th Jun 2019
60006554-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.47
Paid
Date
Tue 11th Jun 2019
60006554-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.55
Paid
Date
Tue 11th Jun 2019
60006554-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.75
Paid
Date
Tue 11th Jun 2019
60006554-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.72
Paid
Date
Tue 11th Jun 2019
60006490-1
Type
Office Costs
(Equipment - purchase)
Amount
£19.33
Paid
Date
Tue 11th Jun 2019
60006490-11
Type
Office Costs
(Stationery & printing)
Amount
£130.80
Paid
Date
Tue 11th Jun 2019
60006490-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£508.50
Paid
Date
Tue 11th Jun 2019
60006490-13
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Tue 11th Jun 2019
60006490-2
Type
Office Costs
(Equipment - purchase)
Amount
£7.70
Paid
Date
Tue 11th Jun 2019
60006490-3
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Tue 11th Jun 2019
60006490-4
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£10.00
Paid
Date
Tue 11th Jun 2019
60006490-5
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Tue 11th Jun 2019
60006490-8
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Tue 11th Jun 2019
60006490-9
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Thu 6th Jun 2019
60005273-5
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Wed 5th Jun 2019
60005273-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 4th Jun 2019
60005273-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 3rd Jun 2019
60005269-1
Type
Office Costs
(Postage & couriers)
Amount
£7.40
Paid
Date
Sat 1st Jun 2019
90000688
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Sat 1st Jun 2019
60005273-2
Type
MP Travel
(Mileage - car)
Amount
£10.80
Paid
Date
Fri 31st May 2019
60005267-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.48
Paid
Date
Fri 31st May 2019
60005267-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£10.20
Paid
Date
Fri 31st May 2019
60005270-1
Type
Staffing
(Bought-in services)
Amount
£44.00
Paid
Date
Fri 31st May 2019
60005044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.69
Paid
Date
Fri 31st May 2019
60005044-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Fri 31st May 2019
60005273-1
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Thu 30th May 2019
60005267-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.40
Paid
Date
Wed 29th May 2019
60005267-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.87
Paid
Date
Wed 29th May 2019
60004772-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.86
Paid
Date
Wed 29th May 2019
60004772-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.85
Paid
Date
Wed 29th May 2019
60004772-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.40
Paid
Date
Wed 29th May 2019
60004772-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.97
Paid
Date
Wed 29th May 2019
60004772-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£8.85
Paid
Date
Wed 29th May 2019
60004772-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.56
Paid
Date
Wed 29th May 2019
60004772-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.42
Paid
Date
Wed 29th May 2019
60004772-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.70
Paid
Date
Wed 29th May 2019
60004772-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£9.65
Paid
Date
Wed 29th May 2019
60004772-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.19
Paid
Date
Wed 29th May 2019
60004772-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.54
Paid
Date
Wed 29th May 2019
60004772-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Wed 29th May 2019
60004772-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.17
Paid
Date
Wed 29th May 2019
60005267-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.37
Paid
Date
Wed 29th May 2019
60005267-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.66
Paid
Date
Wed 29th May 2019
60005267-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.85
Paid
Date
Tue 28th May 2019
60005267-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.29
Paid
Date
Tue 28th May 2019
60005267-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.65
Paid
Date
Tue 28th May 2019
60005267-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.85
Paid
Date
Tue 28th May 2019
60005267-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.85
Paid
Date
Tue 28th May 2019
60005267-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.95
Paid
Date
Tue 28th May 2019
60005267-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.35
Paid
Date
Thu 23rd May 2019
60004900-4
Type
MP Travel
(Mileage - car)
Amount
£72.00
Paid
Date
Wed 22nd May 2019
60004900-3
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Tue 21st May 2019
60004900-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 20th May 2019
60004900-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 16th May 2019
60003814-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 16th May 2019
60003434-1
Type
Office Costs
(Equipment - purchase)
Amount
£883.50
Paid
Date
Wed 15th May 2019
4000159-730
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-731
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-732
Type
Office Costs
(Stationery & printing)
Amount
£232.25
Paid
Date
Wed 15th May 2019
4000159-733
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-734
Type
Office Costs
(Stationery & printing)
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-735
Type
Office Costs
(Stationery & printing)
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-736
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-737
Type
Office Costs
(Stationery & printing)
Amount
£6.48
Paid
Date
Wed 15th May 2019
4000159-738
Type
Office Costs
(Stationery & printing)
Amount
£3.12
Paid
Date
Wed 15th May 2019
60003814-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 14th May 2019
60003814-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 13th May 2019
60003814-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Sat 11th May 2019
60003814-10
Type
MP Travel
(Mileage - car)
Amount
£24.75
Paid
Date
Fri 10th May 2019
60003814-9
Type
MP Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Fri 10th May 2019
60003279-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.50
Paid
Date
Fri 10th May 2019
60003279-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.15
Paid
Date
Fri 10th May 2019
60003432-1
Type
Office Costs
(Equipment - purchase)
Amount
£14.99
Paid
Date
Thu 9th May 2019
60003279-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.05
Paid
Date
Thu 9th May 2019
60003279-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.80
Paid
Date
Thu 9th May 2019
60003279-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.34
Paid
Date
Thu 9th May 2019
60003279-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.32
Paid
Date
Thu 9th May 2019
60003279-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.83
Paid
Date
Thu 9th May 2019
60003279-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.45
Paid
Date
Thu 9th May 2019
60003814-7
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Wed 8th May 2019
60003279-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.50
Paid
Date
Wed 8th May 2019
60003279-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.06
Paid
Date
Wed 8th May 2019
60003279-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.04
Paid
Date
Wed 8th May 2019
60003279-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.85
Paid
Date
Wed 8th May 2019
60003279-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.95
Paid
Date
Wed 8th May 2019
60003814-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 7th May 2019
60002064-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.80
Paid
Date
Tue 7th May 2019
60002064-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.68
Paid
Date
Tue 7th May 2019
60002064-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.84
Paid
Date
Tue 7th May 2019
60002064-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.86
Paid
Date
Tue 7th May 2019
60002064-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.83
Paid
Date
Tue 7th May 2019
60002064-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.85
Paid
Date
Tue 7th May 2019
60002064-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£9.00
Paid
Date
Tue 7th May 2019
60002064-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Tue 7th May 2019
60002064-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.07
Paid
Date
Tue 7th May 2019
60002064-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.57
Paid
Date
Tue 7th May 2019
60002064-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.22
Paid
Date
Tue 7th May 2019
60002064-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.92
Paid
Date
Tue 7th May 2019
60002064-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.35
Paid
Date
Tue 7th May 2019
60002064-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.55
Paid
Date
Tue 7th May 2019
60002064-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.80
Paid
Date
Tue 7th May 2019
60002064-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£8.40
Paid
Date
Tue 7th May 2019
60002064-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£134.80
Paid
Date
Tue 7th May 2019
60002064-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.96
Paid
Date
Tue 7th May 2019
60002064-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.19
Paid
Date
Tue 7th May 2019
60002064-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.97
Paid
Date
Tue 7th May 2019
60002064-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.90
Paid
Date
Tue 7th May 2019
60002064-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.65
Paid
Date
Tue 7th May 2019
60002064-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.01
Paid
Date
Tue 7th May 2019
60002064-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.90
Paid
Date
Tue 7th May 2019
60003814-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 6th May 2019
60003814-8
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Fri 3rd May 2019
60001387-11
Type
MP Travel
(Mileage - car)
Amount
£7.20
Paid
Date
Fri 3rd May 2019
60001387-10
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 3rd May 2019
60002067-1
Type
Staffing
(Bought-in services)
Amount
£44.00
Paid
Date
Thu 2nd May 2019
60001387-7
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 2nd May 2019
60001387-9
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 1st May 2019
90000041
Type
Office Costs
(Rent)
Amount
£221.00
Paid
Date
Wed 1st May 2019
60001785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£183.79
Paid
Date
Wed 1st May 2019
60001387-8
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 30th Apr 2019
60001387-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 29th Apr 2019
60002486-1
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Sun 28th Apr 2019
60002486-2
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Fri 26th Apr 2019
60002486-3
Type
Office Costs
(Stationery & printing)
Amount
£74.00
Paid
Date
Thu 25th Apr 2019
60001387-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 25th Apr 2019
60001387-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 24th Apr 2019
60001387-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 23rd Apr 2019
60002486-4
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Tue 23rd Apr 2019
60001387-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 23rd Apr 2019
60001387-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 22nd Apr 2019
60002486-5
Type
MP Travel
(Parking)
Amount
£28.00
Paid
Date
Thu 18th Apr 2019
60000915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£45.10
Paid
Date
Thu 18th Apr 2019
60000915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£14.99
Paid
Date
Fri 12th Apr 2019
60001024-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.70
Paid
Date
Fri 12th Apr 2019
60001024-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.29
Paid
Date
Fri 12th Apr 2019
60001024-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£10.29
Paid
Date
Fri 12th Apr 2019
60000663-6
Type
MP Travel
(Mileage - car)
Amount
£7.65
Paid
Date
Thu 11th Apr 2019
60000663-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Thu 11th Apr 2019
60001024-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.29
Paid
Date
Thu 11th Apr 2019
60001024-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.00
Paid
Date
Thu 11th Apr 2019
60001024-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.00
Paid
Date
Thu 11th Apr 2019
60001024-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.80
Paid
Date
Wed 10th Apr 2019
60001024-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£8.65
Paid
Date
Wed 10th Apr 2019
60001024-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.18
Paid
Date
Wed 10th Apr 2019
60000663-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 10th Apr 2019
60000663-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 9th Apr 2019
60000663-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Apr 2019
60000663-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 8th Apr 2019
60002486-6
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Sun 7th Apr 2019
60002486-7
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Fri 5th Apr 2019
60000525-7
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 5th Apr 2019
60000525-8
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 5th Apr 2019
60000960-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.39
Paid
Date
Fri 5th Apr 2019
60000960-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.99
Paid
Date
Fri 5th Apr 2019
60000960-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.30
Paid
Date
Thu 4th Apr 2019
60000960-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.75
Paid
Date
Thu 4th Apr 2019
60000960-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.35
Paid
Date
Thu 4th Apr 2019
60000960-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£10.72
Paid
Date
Thu 4th Apr 2019
60000960-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.10
Paid
Date
Thu 4th Apr 2019
60000525-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 3rd Apr 2019
60000525-3
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Wed 3rd Apr 2019
60000868-1
Type
MP Travel
(Taxi)
Amount
£7.80
Paid
Date
Wed 3rd Apr 2019
60000960-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.76
Paid
Date
Wed 3rd Apr 2019
60000960-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.57
Paid
Date
Wed 3rd Apr 2019
60000960-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£7.22
Paid
Date
Wed 3rd Apr 2019
60000960-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.80
Paid
Date
Wed 3rd Apr 2019
60000960-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.28
Paid
Date
Wed 3rd Apr 2019
60002486-8
Type
Accommodation
(Hotel - London)
Amount
£90.00
Paid
Date
Tue 2nd Apr 2019
60000960-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.30
Paid
Date
Tue 2nd Apr 2019
60000960-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£2.03
Paid
Date
Tue 2nd Apr 2019
60000960-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.26
Paid
Date
Tue 2nd Apr 2019
60000960-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£4.63
Paid
Date
Tue 2nd Apr 2019
60000960-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£0.90
Paid
Date
Tue 2nd Apr 2019
60002486-9
Type
Office Costs
(Stationery & printing)
Amount
£387.47
Paid
Date
Tue 2nd Apr 2019
60000525-2
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 2nd Apr 2019
60000525-5
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 1st Apr 2019
60000960-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£3.09
Paid
Date
Mon 1st Apr 2019
60000960-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.69
Paid
Date
Mon 1st Apr 2019
60000960-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£5.21
Paid
Date
Mon 1st Apr 2019
60000960-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£1.76
Paid
Date
Mon 1st Apr 2019
60000960-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Amount
£6.80
Paid
Date
Mon 1st Apr 2019
60002486-10
Type
Accommodation
(Hotel - London)
Amount
£135.00
Paid
Date
Mon 1st Apr 2019
60000525-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Mon 1st Apr 2019
60000525-4
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Sun 31st Mar 2019
729924
Type
Office Costs
(Budget Repayment (OC))
Amount
£-451.81
Paid
Date
Fri 29th Mar 2019
721017
Type
Staffing
(Food & Drink Volunteer)
Amount
£9.90
Paid
Date
Wed 27th Mar 2019
721019
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Mon 25th Mar 2019
729390
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£19.20
Paid
Date
Mon 25th Mar 2019
719805
Type
Staffing
(Professional Services (Staff.))
Amount
£44.00
Paid
Date
Fri 22nd Mar 2019
720261
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.99
Paid
Date
Thu 21st Mar 2019
719433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£44.00
Paid
Date
Mon 18th Mar 2019
719806
Type
MP Travel
(Own Vehicle Car)
Amount
£3.60
Paid
Date
Fri 15th Mar 2019
719262
Type
Staffing
(Food & Drink Volunteer)
Amount
£4.05
Paid
Date
Fri 15th Mar 2019
718881
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 13th Mar 2019
718349
Type
Staffing
(Professional Services (Staff.))
Amount
£44.00
Paid
Date
Tue 12th Mar 2019
718898
Type
MP Travel
(Taxi Working Late After 10pm)
Amount
£7.60
Paid
Date
Sun 10th Mar 2019
724325
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Tue 5th Mar 2019
718144
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.20
Paid
Date
Mon 4th Mar 2019
714425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Wed 27th Feb 2019
714687
Type
Staffing
(Food & Drink Volunteer)
Amount
£3.05
Paid
Date
Tue 26th Feb 2019
717906
Type
MP Travel
(Own Vehicle Car)
Amount
£4.50
Paid
Date
Wed 20th Feb 2019
713881
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.28
Paid
Date
Thu 14th Feb 2019
712501
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.23
Paid
Date
Mon 11th Feb 2019
718062
Type
Staffing
(Professional Services (Staff.))
Amount
£2,100.00
Paid
Date
Thu 7th Feb 2019
711948
Type
Staffing
(Food & Drink Volunteer)
Amount
£6.60
Paid
Date
Thu 7th Feb 2019
711373
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Mon 4th Feb 2019
716345
Type
Accommodation
(Hotel London Area)
Amount
£135.00
Paid
Date
Mon 4th Feb 2019
706161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Sat 2nd Feb 2019
706138
Type
MP Travel
(Own Vehicle Car)
Amount
£5.40
Paid
Date
Fri 1st Feb 2019
710157
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.70
Paid
Date
Fri 1st Feb 2019
706163
Type
Staffing
(Professional Services (Staff.))
Amount
£110.00
Paid
Date
Tue 29th Jan 2019
705717
Type
MP Travel
(Taxi)
Amount
£8.60
Paid
Date
Mon 28th Jan 2019
705421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£212.91
Paid
Date
Tue 22nd Jan 2019
705424
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.69
Paid
Date
Wed 16th Jan 2019
704677
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Tue 15th Jan 2019
704639
Type
Accommodation
(Hotel London Area)
Amount
£20.00
Paid
Date
Mon 14th Jan 2019
704670
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.09
Paid
Date
Wed 9th Jan 2019
704018
Type
Office Costs
(Other Equip Purchase)
Amount
£30.98
Paid
Date
Mon 7th Jan 2019
703785
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Fri 4th Jan 2019
704148
Type
Staffing
(Food & Drink Volunteer)
Amount
£7.24
Paid
Date
Thu 3rd Jan 2019
709748
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Fri 28th Dec 2018
703064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£44.00
Paid
Date
Fri 21st Dec 2018
699921
Type
MP Travel
(Own Vehicle Car)
Amount
£5.40
Paid
Date
Tue 18th Dec 2018
702464
Type
Staffing
(Food & Drink Volunteer)
Amount
£6.70
Paid
Date
Fri 14th Dec 2018
698821
Type
Staffing
(Food & Drink Volunteer)
Amount
£5.15
Paid
Date
Fri 14th Dec 2018
698748
Type
MP Travel
(Own Vehicle Car)
Amount
£4.05
Paid
Date
Tue 11th Dec 2018
713442
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£18.80
Paid
Date
Thu 6th Dec 2018
696662
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.48
Paid
Date
Wed 5th Dec 2018
693348
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Tue 4th Dec 2018
702586
Type
Accommodation
(Hotel London Area)
Amount
£-125.00
Paid
Date
Thu 29th Nov 2018
693869
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.19
Paid
Date
Thu 29th Nov 2018
693464
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Thu 29th Nov 2018
696957
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£28.60
Paid
Date
Mon 26th Nov 2018
692468
Type
Staffing
(Professional Services (Staff.))
Amount
£2,100.00
Paid
Date
Thu 22nd Nov 2018
692525
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.43
Paid
Date
Wed 21st Nov 2018
693346
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Mon 19th Nov 2018
691676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Thu 15th Nov 2018
692004
Type
Staffing
(Food & Drink Volunteer)
Amount
£3.10
Paid
Date
Thu 15th Nov 2018
691649
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Sun 11th Nov 2018
691178
Type
MP Travel
(Own Vehicle Car)
Amount
£9.90
Paid
Date
Sat 10th Nov 2018
690923
Type
Staffing
(Food & Drink Volunteer)
Amount
£7.40
Paid
Date
Fri 9th Nov 2018
691678
Type
Staffing
(Professional Services (Staff.))
Amount
£22.00
Paid
Date
Thu 8th Nov 2018
695202
Type
MP Travel
(Parking)
Amount
£28.80
Paid
Date
Thu 1st Nov 2018
728571
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£18.40
Paid
Date
Thu 1st Nov 2018
686957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Wed 31st Oct 2018
688877
Type
Office Costs
(Other Equip Purchase)
Amount
£35.99
Paid
Date
Tue 30th Oct 2018
686568
Type
Staffing
(Professional Services (Staff.))
Amount
£22.00
Paid
Date
Mon 29th Oct 2018
689424
Type
Staffing
(Food & Drink Volunteer)
Amount
£3.99
Paid
Date
Mon 29th Oct 2018
689421
Type
MP Travel
(Own Vehicle Car)
Amount
£3.60
Paid
Date
Sat 27th Oct 2018
686953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£180.88
Paid
Date
Thu 25th Oct 2018
686455
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 24th Oct 2018
686566
Type
Staffing
(Food & Drink Volunteer)
Amount
£4.70
Paid
Date
Thu 18th Oct 2018
686010
Type
Staffing
(Food & Drink Volunteer)
Amount
£3.84
Paid
Date
Thu 18th Oct 2018
684874
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Thu 11th Oct 2018
684881
Type
Staffing
(Food & Drink Volunteer)
Amount
£2.08
Paid
Date
Wed 10th Oct 2018
684345
Type
Staffing
(Professional Services (Staff.))
Amount
£132.00
Paid
Date
Tue 9th Oct 2018
684202
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Fri 5th Oct 2018
684003
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Thu 4th Oct 2018
684002
Type
MP Travel
(Public Tr BUS)
Amount
£4.20
Paid
Date
Wed 3rd Oct 2018
683987
Type
Staffing
(Food & Drink Volunteer)
Amount
£1.60
Paid
Date
Tue 2nd Oct 2018
686962
Type
Staffing
(Health and Welfare Costs)
Amount
£320.00
Paid
Date
Mon 1st Oct 2018
683993
Type
Staffing
(Food & Drink Volunteer)
Amount
£4.86
Paid
Date
Thu 27th Sep 2018
681127
Type
Staffing
(Food & Drink Volunteer)
Amount
£3.00
Paid
Date
Tue 25th Sep 2018
680620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Thu 20th Sep 2018
680621
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Tue 11th Sep 2018
713063
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£-8.40
Paid
Date
Mon 10th Sep 2018
680040
Type
MP Travel
(Own Vehicle Car)
Amount
£3.60
Paid
Date
Mon 10th Sep 2018
679292
Type
Staffing
(Professional Services (Staff.))
Amount
£50.00
Paid
Date
Fri 7th Sep 2018
679058
Type
MP Travel
(Own Vehicle Car)
Amount
£13.50
Paid
Date
Tue 4th Sep 2018
678966
Type
MP Travel
(Own Vehicle Car)
Amount
£3.60
Paid
Date
Tue 4th Sep 2018
682507
Type
MP Travel
(Parking)
Amount
£21.00
Paid
Date
Mon 3rd Sep 2018
677686
Type
MP Travel
(Own Vehicle Car)
Amount
£6.75
Paid
Date
Mon 3rd Sep 2018
677685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Fri 24th Aug 2018
674826
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Sat 4th Aug 2018
673729
Type
MP Travel
(Own Vehicle Car)
Amount
£4.50
Paid
Date
Fri 3rd Aug 2018
677281
Type
Office Costs
(Stationery Purchase)
Amount
£5.04
Paid
Date
Wed 1st Aug 2018
670517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£293.03
Paid
Date
Mon 16th Jul 2018
671934
Type
Accommodation
(Hotel London Area)
Amount
£125.00
Paid
Date
Mon 16th Jul 2018
668804
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Fri 13th Jul 2018
667778
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Fri 13th Jul 2018
667694
Type
Office Costs
(Recruitment Services)
Amount
£135.30
Paid
Date
Mon 9th Jul 2018
665508
Type
Staffing
(Professional Services (Staff.))
Amount
£2,100.00
Paid
Date
Sat 7th Jul 2018
667349
Type
Staffing
(Professional Services (Staff.))
Amount
£22.00
Paid
Date
Mon 2nd Jul 2018
665497
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 2nd Jul 2018
663290
Type
Staffing
(Professional Services (Staff.))
Amount
£22.00
Paid
Date
Fri 29th Jun 2018
663294
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 27th Jun 2018
662777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Mon 18th Jun 2018
662592
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 18th Jun 2018
660240
Type
Staffing
(Professional Services (Staff.))
Amount
£132.00
Paid
Date
Thu 14th Jun 2018
660206
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 11th Jun 2018
666844
Type
Accommodation
(Hotel London Area)
Amount
£250.00
Paid
Date
Sat 9th Jun 2018
659435
Type
Staffing
(Professional Services (Staff.))
Amount
£20.00
Paid
Date
Mon 4th Jun 2018
659436
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Wed 30th May 2018
657537
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Tue 29th May 2018
657226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Thu 24th May 2018
661553
Type
Office Costs
(Stationery Purchase)
Amount
£106.80
Paid
Date
Mon 21st May 2018
657225
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Thu 17th May 2018
656301
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 7th May 2018
655375
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Sat 5th May 2018
653497
Type
MP Travel
(Own Vehicle Car)
Amount
£9.90
Paid
Date
Fri 27th Apr 2018
651633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£307.49
Paid
Date
Wed 25th Apr 2018
652168
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Tue 24th Apr 2018
651241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£48.01
Paid
Date
Mon 23rd Apr 2018
654357
Type
Accommodation
(Hotel London Area)
Amount
£250.00
Paid
Date
Fri 20th Apr 2018
651069
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Fri 13th Apr 2018
650263
Type
MP Travel
(Own Vehicle Car)
Amount
£22.95
Paid
Date
Tue 10th Apr 2018
650044
Type
Office Costs
(Postage Purchase)
Amount
£7.30
Paid
Date
Tue 3rd Apr 2018
654995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£14.99
Paid
Date
Wed 28th Mar 2018
645737
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 26th Mar 2018
647838
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£125.00
Paid
Date
Mon 26th Mar 2018
644609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£46.17
Paid
Date
Sat 24th Mar 2018
644597
Type
MP Travel
(Own Vehicle Car)
Amount
£4.95
Paid
Date
Fri 16th Mar 2018
643631
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Mon 5th Mar 2018
642722
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Sun 4th Mar 2018
639794
Type
Staffing
(Professional Services (Staff.))
Amount
£2,100.00
Paid
Date
Thu 1st Mar 2018
639706
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Thu 1st Mar 2018
643148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£61.15
Paid
Date
Fri 23rd Feb 2018
638872
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 7th Feb 2018
641164
Type
Office Costs
(Other Equip Purchase)
Amount
£72.77
Paid
Date
Mon 5th Feb 2018
637661
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Fri 2nd Feb 2018
636088
Type
Office Costs
(Stationery Purchase)
Amount
£30.00
Paid
Date
Thu 1st Feb 2018
634308
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 29th Jan 2018
635589
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£125.00
Paid
Date
Wed 24th Jan 2018
633049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£46.17
Paid
Date
Wed 24th Jan 2018
633453
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 22nd Jan 2018
633047
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£125.00
Paid
Date
Wed 17th Jan 2018
632699
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 8th Jan 2018
630824
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 8th Jan 2018
629228
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£120.00
Paid
Date
Fri 5th Jan 2018
628758
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 20th Dec 2017
625680
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Tue 19th Dec 2017
625282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£46.17
Paid
Date
Mon 18th Dec 2017
625276
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£240.00
Paid
Date
Fri 15th Dec 2017
624932
Type
MP Travel
(Own Vehicle Car)
Amount
£24.75
Paid
Date
Tue 12th Dec 2017
623814
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£360.00
Paid
Date
Mon 11th Dec 2017
623809
Type
Office Costs
(Other Equip Purchase)
Amount
£100.00
Paid
Date
Mon 4th Dec 2017
622563
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£120.00
Paid
Date
Mon 4th Dec 2017
623795
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Thu 30th Nov 2017
632551
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£28.60
Paid
Date
Thu 30th Nov 2017
630358
Type
MP Travel
(Parking)
Amount
£15.20
Paid
Date
Tue 28th Nov 2017
630298
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
Repaid
Repaid : £28.60
Date
Tue 28th Nov 2017
620980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£42.18
Paid
Date
Tue 28th Nov 2017
620982
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£195.00
Paid
Date
Mon 27th Nov 2017
622127
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Fri 24th Nov 2017
620907
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Thu 23rd Nov 2017
620978
Type
Staffing
(Professional Services (Staff.))
Amount
£2,100.00
Paid
Date
Mon 20th Nov 2017
619209
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£240.00
Paid
Date
Wed 15th Nov 2017
618808
Type
Office Costs
(Other Equip Purchase)
Amount
£33.22
Paid
Date
Wed 15th Nov 2017
618806
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£75.00
Paid
Date
Mon 13th Nov 2017
619027
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 13th Nov 2017
618537
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£240.00
Paid
Date
Thu 9th Nov 2017
621293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£375.99
Paid
Date
Mon 6th Nov 2017
618185
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 6th Nov 2017
617612
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£120.00
Paid
Date
Fri 3rd Nov 2017
623458
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£28.60
Paid
Date
Mon 30th Oct 2017
616698
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 30th Oct 2017
616188
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£120.00
Paid
Date
Sun 29th Oct 2017
610899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£46.52
Paid
Date
Mon 23rd Oct 2017
611990
Type
MP Travel
(Own Vehicle Car)
Amount
£15.30
Paid
Date
Mon 23rd Oct 2017
611635
Type
MP Travel
(Hotel Working Late After 10pm)
Amount
£120.00
Paid