Ben Wallace 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
Mon 27th Nov 2023
60210325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 2023 mobile usage
Amount
£44.98
Paid
Date
Mon 27th Nov 2023
60210325-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
November 2023 installment of device credit agreement
Amount
£30.08
Paid
Date
Tue 7th Nov 2023
90036948-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 26th Oct 2023
60206179-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage October 2023
Amount
£86.49
Paid
Date
Thu 26th Oct 2023
60206179-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Credit Agreement installment - October 2023
Amount
£30.08
Paid
Date
Tue 3rd Oct 2023
90036147-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 3rd Oct 2023
90036087-1
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Sun 1st Oct 2023
60210328-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline telephone October 2023
Landline
Amount
£25.00
Paid
Date
Sat 30th Sep 2023
60207163-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£146.36
Paid
Date
Fri 29th Sep 2023
60207163-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ZETTLE_ THE FONEZ LANC
Amount
£20.00
Paid
Date
Wed 27th Sep 2023
60207163-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WAR ON THE ROCKS MEDIA
Amount
£63.54
Paid
Date
Tue 26th Sep 2023
60207102-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£316.78
Paid
Date
Tue 26th Sep 2023
60201478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£55.53
Paid
Date
Tue 26th Sep 2023
60201478-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement installment
Amount
£30.08
Paid
Date
Mon 25th Sep 2023
60207102-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 22nd Sep 2023
60207902-10
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£11.00
Paid
Date
Mon 11th Sep 2023
60207902-7
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£8.99
Paid
Date
Mon 11th Sep 2023
60201470-4
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Pro September
Amount
£19.97
Paid
Date
Tue 5th Sep 2023
90035430-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 4th Sep 2023
60207163-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£32.20
Paid
Date
Fri 1st Sep 2023
60207163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£25.00
Paid
Date
Thu 31st Aug 2023
60207902-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Thu 31st Aug 2023
60207902-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£65.99
Paid
Date
Thu 31st Aug 2023
60201463-2
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£0.99
Paid
Date
Thu 31st Aug 2023
60201319-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£10.49
Paid
Date
Sun 27th Aug 2023
60201470-5
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Export PDF
Amount
£21.14
Paid
Date
Sat 26th Aug 2023
60198236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage August 2023
Amount
£46.28
Paid
Date
Sat 26th Aug 2023
60198236-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement installment August 2023
Amount
£30.08
Paid
Date
Sat 26th Aug 2023
60201319-2
Type
Office Costs
(Stationery & printing)
Description
B & Q 1234
Amount
£9.75
Paid
Date
Fri 25th Aug 2023
60201319-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£899.00
Paid
Date
Tue 22nd Aug 2023
60201319-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£94.31
Paid
Date
Sun 20th Aug 2023
60201319-5
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£93.23
Paid
Date
Thu 17th Aug 2023
60201470-6
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Reader: Edit PDF
Amount
£9.99
Paid
Date
Fri 11th Aug 2023
60201470-3
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Pro August
Amount
£19.97
Paid
Date
Fri 11th Aug 2023
60201463-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£8.99
Paid
Date
Thu 3rd Aug 2023
90034806-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 1st Aug 2023
60201319-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£25.00
Paid
Date
Mon 31st Jul 2023
60198212-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
APPLE.COM/BILL
Amount
£189.99
Paid
Date
Wed 26th Jul 2023
60194260-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone usage July 2023
Amount
£89.46
Paid
Date
Wed 26th Jul 2023
60194260-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement instalment July 2023
Amount
£30.08
Paid
Date
Fri 14th Jul 2023
60198225-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Internet
Amount
£99.00
Paid
Date
Fri 14th Jul 2023
60198225-4
Type
Office Costs
(Utilities)
Description
[***] [***]
Gas
Amount
£168.00
Paid
Date
Tue 11th Jul 2023
60201470-1
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat Pro July
Amount
£19.97
Paid
Date
Tue 4th Jul 2023
90034070-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Jul 2023
90034005-0
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Sat 1st Jul 2023
60194614-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline & internet package
Amount
£25.00
Paid
Date
Sat 1st Jul 2023
60194614-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£239.99
Paid
Date
Thu 29th Jun 2023
90033727-0
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Mon 26th Jun 2023
60194260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone usage June 2023
Amount
£105.13
Paid
Date
Mon 26th Jun 2023
60194260-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement instalment June 2023
Amount
£30.08
Paid
Date
Mon 19th Jun 2023
60194614-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
THREE
Amount
£20.00
Paid
Date
Wed 14th Jun 2023
60194614-5
Type
Office Costs
(Bought-in services)
Description
192.COM
Administrative services
Amount
£19.14
Paid
Date
Sun 11th Jun 2023
60194614-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 KENDAL
Amount
£16.00
Paid
Date
Wed 7th Jun 2023
90033379-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 1st Jun 2023
60194614-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline & internet package
Amount
£25.00
Paid
Date
Wed 31st May 2023
60184093-1
Type
Office Costs
(Software & applications)
Description
data storage charge - 11 May 2023
Amount
£6.99
Paid
Date
Fri 26th May 2023
60184102-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - May 2023
Amount
£66.05
Paid
Date
Fri 26th May 2023
60184102-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device purchase - credit agreement - May 2023
Amount
£31.75
Paid
Date
Tue 16th May 2023
60189848-4
Type
Accommodation
(Council tax)
Description
WESTMORLAND AND FURNES
Amount
£30.81
Paid
Date
Tue 16th May 2023
60189848-3
Type
Accommodation
(Council tax)
Description
WESTMORLAND AND FURNES
Amount
£1,405.59
Paid
Date
Sat 13th May 2023
60189848-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£465.13
Paid
Date
Fri 12th May 2023
4003741-106
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£104.98
Paid
Date
Thu 11th May 2023
60181818-1
Type
Accommodation
(Utilities)
Description
gas delivery plus VAT
Gas
Amount
£164.00
Paid
Date
Thu 11th May 2023
60181818-2
Type
Accommodation
(Utilities)
Description
heating oil delivery plus VAT
Other fuel
Amount
£1,785.91
Paid
Date
Wed 10th May 2023
60189848-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EXPRESSVPN
Internet
Amount
£81.70
Paid
Date
Thu 4th May 2023
90032665-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 2nd May 2023
60189848-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£25.00
Paid
Date
Sat 29th Apr 2023
60181837-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 KENDAL
Amount
£16.00
Paid
Date
Wed 26th Apr 2023
60184102-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - April 2023
Amount
£1.41
Paid
Date
Wed 26th Apr 2023
60184102-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device purchase - credit agreement - April 2023
Amount
£22.58
Paid
Date
Fri 14th Apr 2023
6010961-1
Type
Accommodation
(Rent)
Description
[***] 08/01/2023 - 07/04/2023
Amount
£6,300.00
Paid
Date
Tue 11th Apr 2023
60181837-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 4th Apr 2023
90031975-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 3rd Apr 2023
60181837-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£25.00
Paid
Date
Sun 26th Mar 2023
60175003-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£4.72
Paid
Date
Sun 26th Mar 2023
60175003-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device purchase monthly installment
Amount
£22.58
Paid
Date
Sat 11th Mar 2023
60179551-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sat 11th Mar 2023
60177067-1
Type
Office Costs
(Software & applications)
Description
data storage charge
Amount
£6.99
Paid
Date
Tue 28th Feb 2023
60175524-2
Type
Office Costs
(Bought-in services)
Description
192.COM
Administrative services
Amount
£19.14
Paid
Date
Sun 26th Feb 2023
60175003-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£37.28
Paid
Date
Sun 26th Feb 2023
60175003-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device purchase monthly installment
Amount
£33.59
Paid
Date
Sat 18th Feb 2023
60175524-3
Type
Office Costs
(Bought-in services)
Description
192.COM
Administrative services
Amount
£19.14
Paid
Date
Sat 11th Feb 2023
60169194-1
Type
Office Costs
(Software & applications)
Description
Apple data storage
Amount
£6.99
Paid
Date
Mon 6th Feb 2023
60169195-1
Type
Office Costs
(Software & applications)
Description
McAfee subscription
Amount
£84.99
Paid
Date
Sat 4th Feb 2023
60171265-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone costs 2021
Landline
Amount
£120.00
Paid
Date
Sat 4th Feb 2023
60171265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone costs 2022
Landline
Amount
£120.00
Paid
Date
Mon 30th Jan 2023
6010074-1
Type
Accommodation
(Rent)
Description
[***] Rent from 3 to 7 January 2023
Amount
£314.96
Paid
Date
Fri 27th Jan 2023
60169255-1
Type
Office Costs
(Stationery & printing)
Description
E H BOOTH & CO
Amount
£15.00
Paid
Date
Thu 26th Jan 2023
60175003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£36.63
Paid
Date
Thu 26th Jan 2023
60175003-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device purchase monthly installment
Amount
£33.59
Paid
Date
Wed 25th Jan 2023
60177073-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet charges October 2022 - January 2023
Internet
Amount
£132.00
Paid
Date
Wed 25th Jan 2023
60177073-3
Type
Accommodation
(Utilities)
Description
heating oil 12 October 2022
Other fuel
Amount
£658.56
Paid
Date
Wed 25th Jan 2023
60177073-1
Type
Accommodation
(Utilities)
Description
electricity charges 1 October 2022 - 7 January 2023
Electricity
Amount
£424.45
Paid
Date
Sat 14th Jan 2023
60169255-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 KENDAL
Amount
£491.65
Paid
Date
Thu 12th Jan 2023
60169255-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Internet
Amount
£159.94
Paid
Date
Thu 12th Jan 2023
60169255-4
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£49.49
Paid
Date
Thu 5th Jan 2023
90029820-1
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Tue 3rd Jan 2023
60169255-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS KENDAL
Internet
Amount
£110.97
Paid
Date
Tue 3rd Jan 2023
60169255-6
Type
Office Costs
(Stationery & printing)
Description
WM MORRISONS STORE
Amount
£12.50
Paid
Date
Fri 30th Dec 2022
60163158-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£311.79
Paid
Date
Fri 30th Dec 2022
60169255-7
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-38.20
Paid
Date
Mon 26th Dec 2022
60160806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Dec 2022
Amount
£46.51
Paid
Date
Mon 26th Dec 2022
60160806-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device purchase credit agreement
Amount
£28.93
Paid
Date
Thu 22nd Dec 2022
60163158-3
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S MKTS
Amount
£4.50
Paid
Date
Thu 22nd Dec 2022
60163158-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS KENDAL
Amount
£29.98
Paid
Date
Wed 21st Dec 2022
60163158-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£92.00
Paid
Date
Tue 6th Dec 2022
90029116-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 30th Nov 2022
70005245-1
Type
Office Costs
(TV licence)
Description
Claim 60143037:4 for TV license outside of scheme
Amount
Repaid
Repaid : £159.00
Date
Sat 26th Nov 2022
60155842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 November 2022
Amount
£57.86
Paid
Date
Sat 26th Nov 2022
60155842-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Agreement
Amount
£28.93
Paid
Date
Tue 22nd Nov 2022
60163136-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid
Date
Fri 18th Nov 2022
60157931-1
Type
Office Costs
(Software & applications)
Description
192.COM
Amount
£19.14
Paid
Date
Fri 11th Nov 2022
60154512-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Thu 3rd Nov 2022
90028435-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 1st Nov 2022
60157931-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Wed 26th Oct 2022
60151108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill usage
Amount
£46.92
Paid
Date
Wed 26th Oct 2022
60151108-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Purchase credit agreement
Amount
£28.93
Paid
Date
Sat 15th Oct 2022
60156947-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Sat 8th Oct 2022
60157684-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S MKTS
Amount
£22.50
Paid
Date
Tue 4th Oct 2022
90027603-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 4th Oct 2022
90027734-1
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Fri 30th Sep 2022
60154162-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charges July 2022 to September 2022 including VAT
Internet
Amount
£99.00
Paid
Date
Fri 30th Sep 2022
60154162-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 30th September 2022 including VAT
Amount
£1,341.77
Paid
Date
Fri 30th Sep 2022
60154162-1
Type
Accommodation
(Utilities)
Description
Electricity charges 01/07/2022 to 30/09/2022 including VAT
Electricity
Amount
£112.67
Paid
Date
Mon 26th Sep 2022
60147215-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Purchase Credit agreement
Amount
£28.93
Paid
Date
Mon 26th Sep 2022
60147215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 September 2022
Amount
£46.51
Paid
Date
Tue 6th Sep 2022
90027025-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 5th Sep 2022
60152106-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE R092 REGENT STRE
Amount
£968.00
Paid
Date
Tue 30th Aug 2022
90026664-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 30th Aug 2022
90026664-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 26th Aug 2022
60143481-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Credit Agreement
Amount
£28.93
Paid
Date
Fri 26th Aug 2022
60143481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage
Amount
£45.86
Paid
Date
Fri 19th Aug 2022
60143037-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet charges April 2022 to June 2022 inc VAT
Internet
Amount
£63.00
Paid
Date
Fri 19th Aug 2022
60143037-1
Type
Accommodation
(Utilities)
Description
Electricity Charges 01/04/2022 to 30/06/2022 including VAT
Electricity
Amount
£377.78
Paid
Date
Fri 19th Aug 2022
60143037-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 30 June 2022 inc VAT
Amount
£1,372.58
Paid
Date
Fri 19th Aug 2022
60143037-5
Type
Accommodation
(Utilities)
Description
Heating Oil 09/05/2022 inc VAT
Other fuel
Amount
£530.25
Paid
Date
Fri 19th Aug 2022
60143037-4
Type
Office Costs
(TV licence)
Description
TV Licence to 30/04/2023
Amount
£159.00
Paid
Date
Wed 10th Aug 2022
60171264-1
Type
Office Costs
(Bought-in services)
Description
Annual Travel Insurance Policy
Professional & consultancy
Amount
£158.03
Paid
Date
Tue 9th Aug 2022
60144473-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£185.92
Paid
Date
Tue 9th Aug 2022
60144473-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 5th Aug 2022
60144473-2
Type
Office Costs
(Website hosting and design)
Description
GLOVERSURE
Amount
£73.01
Paid
Date
Mon 1st Aug 2022
60144473-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Tue 26th Jul 2022
60139308-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Agreement
Amount
£28.93
Paid
Date
Tue 26th Jul 2022
60139308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 July 2022
Amount
£47.16
Paid
Date
Tue 5th Jul 2022
90025696-0
Type
Office Costs
(Rent)
Amount
£2,435.00
Paid
Date
Mon 4th Jul 2022
60140625-1
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Sun 26th Jun 2022
60134656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 June 2022
Amount
£54.46
Paid
Date
Sun 26th Jun 2022
60134656-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Credit agreement
Amount
£28.93
Paid
Date
Fri 24th Jun 2022
60136092-1
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£2,321.19
Paid
Date
Sat 18th Jun 2022
60136092-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£71.58
Paid
Date
Tue 7th Jun 2022
90024961-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 1st Jun 2022
60140579-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Tue 31st May 2022
90024632-1
Type
Office Costs
(Rent)
Amount
£2,572.25
Paid
Date
Sat 28th May 2022
60130850-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan Credit agreement
Amount
£28.93
Paid
Date
Sat 28th May 2022
60130850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill May 2022
Amount
£49.72
Paid
Date
Mon 9th May 2022
60132950-1
Type
Office Costs
(Software & applications)
Description
EXPRESSVPN.COM
Amount
£83.97
Paid
Date
Tue 3rd May 2022
90024159-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Thu 28th Apr 2022
60127196-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Purchase Agreement
Amount
£28.93
Paid
Date
Thu 28th Apr 2022
60127196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 26 April
Amount
£53.53
Paid
Date
Mon 4th Apr 2022
60123443-1
Type
Office Costs
(Software & applications)
Description
Caseworker MPs office software
Amount
£600.00
Paid
Date
Thu 31st Mar 2022
60127776-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet Charges July to March 2022 including VAT
Internet
Amount
£135.00
Paid
Date
Thu 31st Mar 2022
60127776-1
Type
Accommodation
(Utilities)
Description
Electricity Charges to 31 March 2022 including VAT
Electricity
Amount
£1,109.60
Paid
Date
Thu 31st Mar 2022
60127776-4
Type
Accommodation
(Utilities)
Description
Heating oil to 31 March 2022 including VAT
Other fuel
Amount
£2,681.05
Paid
Date
Thu 31st Mar 2022
60127776-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge to 31 March 2022 including VAT
Amount
£3,753.94
Paid
Date
Sun 27th Mar 2022
60124406-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£181.00
Paid
Date
Sun 20th Mar 2022
60124406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 1st Mar 2022
60124406-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sat 12th Feb 2022
60121949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£243.33
Paid
Date
Sun 6th Feb 2022
60121949-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid
Date
Sun 16th Jan 2022
60123441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Sun 16th Jan 2022
60123441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Tue 4th Jan 2022
90021369-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sat 1st Jan 2022
60113124-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sun 26th Dec 2021
60110443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£55.86
Paid
Date
Sun 26th Dec 2021
60110443-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device purchase credit agreement instalment
Amount
£28.93
Paid
Date
Thu 23rd Dec 2021
90021024-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 21st Dec 2021
60113124-3
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£89.50
Paid
Date
Tue 21st Dec 2021
60113124-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 15th Dec 2021
60113124-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Tue 14th Dec 2021
60113124-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£25.00
Paid
Date
Tue 7th Dec 2021
90020785-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sat 4th Dec 2021
60113124-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£219.00
Paid
Date
Fri 26th Nov 2021
60109550-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Fri 26th Nov 2021
60109550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls
Amount
£249.99
Paid
Date
Sun 21st Nov 2021
60106958-1
Type
Office Costs
(Software & applications)
Description
SP PROTECTSTAR INC.
Amount
£37.65
Paid
Date
Sun 14th Nov 2021
60109566-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office November 2021
Landline & internet package
Amount
£17.74
Paid
Date
Thu 4th Nov 2021
90020097-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 26th Oct 2021
60109549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile calls
Amount
£44.01
Paid
Date
Tue 26th Oct 2021
60109549-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Mon 25th Oct 2021
60106286-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SP PHONESDIRECT.NET
Amount
£169.99
Paid
Date
Fri 15th Oct 2021
60106286-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Thu 14th Oct 2021
60109566-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office October 2021
Landline & internet package
Amount
£17.74
Paid
Date
Sun 10th Oct 2021
60100209-1
Type
Office Costs
(Bought-in services)
Description
192.com services
Administrative services
Amount
£19.14
Paid
Date
Tue 5th Oct 2021
90019316-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Sat 2nd Oct 2021
60106286-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£371.85
Paid
Date
Fri 1st Oct 2021
60106286-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Sun 26th Sep 2021
60100201-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Sun 26th Sep 2021
60100201-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£44.42
Paid
Date
Fri 24th Sep 2021
60100195-1
Type
Office Costs
(Bought-in services)
Description
IZ THE FONEZ LANC
Office services
Amount
£295.00
Paid
Date
Fri 24th Sep 2021
60100195-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£29.98
Paid
Date
Thu 23rd Sep 2021
90018869-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,297.75
Paid
Date
Tue 14th Sep 2021
60109566-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office September 2021
Landline & internet package
Amount
£17.74
Paid
Date
Sat 11th Sep 2021
60106289-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Tue 7th Sep 2021
90018682-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 31st Aug 2021
60095939-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IZ THE FONEZ LANC
Amount
£150.00
Paid
Date
Tue 31st Aug 2021
60095939-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£23.97
Paid
Date
Thu 26th Aug 2021
60095981-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Thu 26th Aug 2021
60095981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£134.60
Paid
Date
Wed 25th Aug 2021
60095960-1
Type
Accommodation
(Service charge & ground Rent)
Description
service charge
Amount
£2,359.81
Paid
Date
Sat 14th Aug 2021
60109566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% landline and broadband costs at home office August 2021
Landline & internet package
Amount
£17.74
Paid
Date
Wed 4th Aug 2021
60100207-3
Type
Staff Travel
(Rail)
Description
home office to Westminster - return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£40.90
Paid
Date
Tue 3rd Aug 2021
90017912-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Tue 3rd Aug 2021
90017912-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,916.00
Paid
Date
Sun 1st Aug 2021
60095944-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Mon 26th Jul 2021
60100207-2
Type
Staff Travel
(Rail)
Description
home office to Westminster -return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£16.00
Paid
Date
Mon 26th Jul 2021
60095979-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£28.93
Paid
Date
Mon 26th Jul 2021
60095979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£251.98
Paid
Date
Mon 19th Jul 2021
60100207-1
Type
Staff Travel
(Rail)
Description
home office to Westminster - return journey
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£40.90
Paid
Date
Sun 4th Jul 2021
60095939-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
IN:QUALITY IPDTL
Internet
Amount
£360.00
Paid
Date
Sat 26th Jun 2021
60095971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£48.45
Paid
Date
Sat 26th Jun 2021
60095971-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device- credit agreement installment
Amount
£28.93
Paid
Date
Thu 24th Jun 2021
90016837-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 22nd Jun 2021
90016799-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Sat 19th Jun 2021
60093238-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Fri 11th Jun 2021
60089360-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Mon 7th Jun 2021
60093238-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1171
Amount
£19.36
Paid
Date
Sat 5th Jun 2021
60093238-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£642.44
Paid
Date
Sat 5th Jun 2021
60093238-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sat 5th Jun 2021
60093238-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£30.00
Paid
Date
Thu 3rd Jun 2021
90016579-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Tue 1st Jun 2021
60093238-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Wed 26th May 2021
60086367-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device - credit agreement installment
Amount
£27.94
Paid
Date
Wed 26th May 2021
60086367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£45.93
Paid
Date
Mon 17th May 2021
60089340-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£913.29
Paid
Date
Mon 10th May 2021
60089340-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R092
Computer, laptop, PC, tablet & accessories
Amount
£114.00
Paid
Date
Sun 9th May 2021
60089340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EXPRESSVPN.COM
Internet
Amount
£74.18
Paid
Date
Sat 8th May 2021
60089340-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS S/S
Amount
£124.97
Paid
Date
Tue 4th May 2021
90015854-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 26th Apr 2021
60082704-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 26th Apr 2021
60082704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - April 2021
Amount
£39.46
Paid
Date
Sun 25th Apr 2021
60082308-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telephone subscription 25 April - 25 May 2021
Amount
£25.99
Paid
Date
Tue 13th Apr 2021
60081824-1
Type
Accommodation
(Utilities)
Description
Electricity including VAT (16 January - 15 April 2021)
Electricity
Amount
£513.00
Paid
Date
Tue 13th Apr 2021
60081824-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet including VAT (January - March 2021)
Internet
Amount
£45.00
Paid
Date
Tue 13th Apr 2021
60081824-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge including VAT (January - March 2021)
Amount
£1,523.09
Paid
Date
Tue 6th Apr 2021
90015199-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 29th Mar 2021
60081821-2
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£2,206.14
Paid
Date
Sun 28th Mar 2021
60081822-1
Type
Office Costs
(Software & applications)
Description
OS maps app - annual subscription
Amount
£25.99
Paid
Date
Sat 27th Mar 2021
60081821-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.93
Paid
Date
Fri 26th Mar 2021
60082709-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Mar 2021
60082709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - March 2021
Amount
£36.99
Paid
Date
Mon 8th Mar 2021
60076670-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid
Date
Mon 8th Mar 2021
60076670-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£314.78
Paid
Date
Thu 4th Mar 2021
90014505-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 26th Feb 2021
60075801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Feb 2021
60075801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage Feb 2021
Amount
£229.50
Paid
Date
Fri 19th Feb 2021
60076682-1
Type
Office Costs
(Software & applications)
Description
Annual Hosting and Support Fee for Caseworker
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
90013828-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 31st Jan 2021
60074749-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.97
Paid
Date
Tue 26th Jan 2021
60073461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill January 2021
Amount
£43.89
Paid
Date
Tue 26th Jan 2021
60073461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Thu 21st Jan 2021
60072586-1
Type
Accommodation
(Utilities)
Description
Electricity charges
Electricity
Amount
£1,218.85
Paid
Date
Thu 21st Jan 2021
60076663-1
Type
Office Costs
(Software & applications)
Description
Website domain
Amount
£48.00
Paid
Date
Mon 18th Jan 2021
60074749-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AO RETAIL LIMITED
Internet
Amount
£389.00
Paid
Date
Mon 11th Jan 2021
60071829-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Thu 7th Jan 2021
60074773-1
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£829.00
Paid
Date
Wed 6th Jan 2021
90013137-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 6th Jan 2021
60074749-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£589.00
Paid
Date
Sun 3rd Jan 2021
60070796-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£23.99
Paid
Date
Fri 1st Jan 2021
60074749-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline & internet package
Amount
£50.00
Paid
Date
Wed 30th Dec 2020
90012685-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Tue 29th Dec 2020
60072192-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS SUPERSTORE
Landline
Amount
£39.99
Paid
Date
Sat 26th Dec 2020
60070783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage
Amount
£38.38
Paid
Date
Sat 26th Dec 2020
60070783-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Sat 19th Dec 2020
60070790-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£150.90
Paid
Date
Sat 19th Dec 2020
60070790-2
Type
Office Costs
(Postage & couriers)
Description
E H BOOTH & CO
Amount
£36.48
Paid
Date
Thu 17th Dec 2020
60070790-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£35.00
Paid
Date
Fri 11th Dec 2020
60069599-1
Type
Office Costs
(Software & applications)
Description
Apple Data Storage
Amount
£6.99
Paid
Date
Sun 6th Dec 2020
90012447-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Thu 3rd Dec 2020
60076662-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone charges for the constituency Office Great Eccleston
Landline
Amount
£120.00
Paid
Date
Tue 1st Dec 2020
60067754-1
Type
Office Costs
(Stationery & printing)
Description
Thermofast Stationary Order
Amount
£428.40
Paid
Date
Mon 30th Nov 2020
60067234-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£115.47
Paid
Date
Mon 30th Nov 2020
60067234-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Thu 26th Nov 2020
60069598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage November 2002
Amount
£178.80
Paid
Date
Thu 26th Nov 2020
60069598-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Tue 24th Nov 2020
70003083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60000163
Internet
Amount
Repaid
Repaid : £5.00
Date
Mon 23rd Nov 2020
60068928-1
Type
Accommodation
(Utilities)
Description
[***]
Electricity
Amount
£876.09
Paid
Date
Wed 18th Nov 2020
60070358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£35.00
Paid
Date
Thu 12th Nov 2020
60073465-1
Type
Office Costs
(Stationery & printing)
Description
Sainsbury Ink Cartridges
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
90011770-0
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Fri 30th Oct 2020
60064974-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£325.00
Paid
Date
Fri 30th Oct 2020
60064974-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.84
Paid
Date
Mon 26th Oct 2020
60064970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 26th Oct 2020
60064970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill October 2020
Amount
£112.41
Paid
Date
Sun 11th Oct 2020
60062368-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 4th Oct 2020
90011091-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 27th Sep 2020
90010618-0
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Sat 26th Sep 2020
60061808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage - GBP31.66 (Partial)
Amount
£31.66
Paid
Date
Sat 26th Sep 2020
60061808-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Tue 22nd Sep 2020
4001273-1000
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Tue 22nd Sep 2020
4001273-503
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.60
Paid
Date
Tue 22nd Sep 2020
4001273-504
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.99
Paid
Date
Tue 22nd Sep 2020
4001273-501
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-502
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 22nd Sep 2020
4001273-999
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.16
Paid
Date
Tue 22nd Sep 2020
4001273-998
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.90
Paid
Date
Tue 22nd Sep 2020
4001273-997
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.28
Paid
Date
Mon 21st Sep 2020
60064208-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1153
Amount
£21.97
Paid
Date
Thu 17th Sep 2020
60061815-1
Type
Accommodation
(Council tax)
Description
SOUTH LAKELAND HOUSE
Amount
£1,588.66
Paid
Date
Wed 16th Sep 2020
60059406-1
Type
Office Costs
(Stationery & printing)
Description
Copy Paper Ream
Amount
£5.49
Paid
Date
Wed 16th Sep 2020
60061815-2
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 11th Sep 2020
60060034-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 6th Sep 2020
90010377-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Wed 26th Aug 2020
60058219-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Wed 26th Aug 2020
60058219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage
Amount
£38.80
Paid
Date
Wed 26th Aug 2020
60058659-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£50.00
Paid
Date
Mon 24th Aug 2020
60062163-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£35.98
Paid
Date
Sat 22nd Aug 2020
60058659-2
Type
Office Costs
(Stationery & printing)
Description
E H BOOTH & CO
Amount
£9.25
Paid
Date
Thu 13th Aug 2020
60058659-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£129.00
Paid
Date
Thu 13th Aug 2020
60058659-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£10.00
Paid
Date
Tue 11th Aug 2020
60056562-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Sun 9th Aug 2020
90009776-1
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Sun 9th Aug 2020
90009776-2
Type
Accommodation
(Rent)
Amount
£1,916.00
Paid
Date
Mon 3rd Aug 2020
60055172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband August 2020
Internet
Amount
£30.00
Paid
Date
Sun 26th Jul 2020
60054870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill July 2020
Amount
£37.86
Paid
Date
Sun 26th Jul 2020
60054870-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Credit Agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Mon 20th Jul 2020
60056574-1
Type
Office Costs
(Equipment - purchase)
Description
MYAMPLIFIERS
Other office equipment
Amount
£210.00
Paid
Date
Fri 17th Jul 2020
60056574-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£89.75
Paid
Date
Fri 17th Jul 2020
60056560-1
Type
Office Costs
(Equipment - purchase)
Description
PREMIER FARNELL
Other office equipment
Amount
£29.57
Paid
Date
Sat 11th Jul 2020
60053872-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£6.99
Paid
Date
Tue 7th Jul 2020
60052305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband July 2020
Internet
Amount
£30.00
Paid
Date
Sat 4th Jul 2020
60056560-2
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Fri 3rd Jul 2020
60056560-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£116.61
Paid
Date
Thu 2nd Jul 2020
60056560-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£738.99
Paid
Date
Thu 2nd Jul 2020
60056560-5
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£18.55
Paid
Date
Sat 27th Jun 2020
60051753-1
Type
Miscellaneous
(Removals)
Description
End of Tenancy Cleaning
Amount
£119.00
Paid
Date
Fri 26th Jun 2020
60052303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Fri 26th Jun 2020
60052303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage June 2020
Amount
£137.35
Paid
Date
Tue 23rd Jun 2020
60052297-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£390.14
Paid
Date
Mon 22nd Jun 2020
60051133-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Member Next Day Delivery
Amount
£8.80
Paid
Date
Sun 21st Jun 2020
60052297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.11
Paid
Date
Sun 21st Jun 2020
60052664-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRESERVATIONEQUIPM
Amount
£43.02
Paid
Date
Fri 19th Jun 2020
60051136-1
Type
Accommodation
(Moving Fees)
Description
End of tenancy removal costs
Agency fees
Amount
£225.00
Paid
Date
Fri 12th Jun 2020
60052297-3
Type
Accommodation
(Moving Fees)
Description
CLEAN N MOVE
Agency fees
Amount
£95.00
Paid
Date
Sun 7th Jun 2020
60052664-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.63
Paid
Date
Fri 5th Jun 2020
60052664-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.04
Paid
Date
Fri 5th Jun 2020
60052664-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 5110
Amount
£8.50
Paid
Date
Wed 3rd Jun 2020
90008344-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 1st Jun 2020
60049564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband June 2020
Internet
Amount
£30.00
Paid
Date
Mon 1st Jun 2020
60049569-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for Home Office
Amount
£31.50
Paid
Date
Sun 31st May 2020
60052297-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRESERVATIONEQUIPM
Amount
£131.10
Paid
Date
Fri 29th May 2020
60049583-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IZ THE FONEZ
Amount
£60.00
Paid
Date
Fri 29th May 2020
60049589-2
Type
Office Costs
(Software & applications)
Description
192 Internet service
Amount
£17.94
Paid
Date
Tue 26th May 2020
60049560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Usage May 2020
Amount
£36.86
Paid
Date
Tue 26th May 2020
60049560-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 60046271
Amount
£27.94
Paid
Date
Sat 23rd May 2020
60049583-6
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Printer, photocopier & scanner
Amount
£301.96
Paid
Date
Fri 22nd May 2020
60049583-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 11th May 2020
60049589-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Sun 10th May 2020
60049583-4
Type
Office Costs
(Software & applications)
Description
EXPRESSVPN.COM
Amount
£84.61
Paid
Date
Sat 9th May 2020
60049583-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES [***]
Amount
£11.00
Paid
Date
Wed 6th May 2020
60049583-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£292.28
Paid
Date
Wed 6th May 2020
90007743-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sun 3rd May 2020
60049583-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£45.00
Paid
Date
Fri 1st May 2020
60046215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband May 2020
Landline & internet package
Amount
£30.00
Paid
Date
Sun 26th Apr 2020
60046271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage April 2020
Amount
£27.92
Paid
Date
Fri 24th Apr 2020
60051199-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.66
Paid
Date
Sun 12th Apr 2020
60046271-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device New Credit Agreement
Amount
£27.94
Paid
Date
Fri 10th Apr 2020
60049578-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£538.80
Paid
Date
Fri 10th Apr 2020
60046278-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Final instalment for Credit Agreement provided with claim 701384
Amount
£418.80
Paid
Date
Thu 9th Apr 2020
60044352-1
Type
Office Costs
(Postage & couriers)
Description
Postage for parliamentary purposes
Amount
£6.80
Paid
Date
Sat 4th Apr 2020
60049578-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£212.94
Paid
Date
Sat 4th Apr 2020
60049578-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£132.49
Paid
Date
Wed 1st Apr 2020
90007077-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 1st Apr 2020
60043608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£30.00
Paid
Date
Thu 26th Mar 2020
60043135-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit agreement provided with claim 701384
Amount
£20.95
Paid
Date
Thu 26th Mar 2020
60043135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£87.27
Paid
Date
Wed 25th Mar 2020
90006743-1
Type
Office Costs
(Rent)
Amount
£2,297.75
Paid
Date
Fri 20th Mar 2020
60049575-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£966.95
Paid
Date
Tue 10th Mar 2020
60041945-1
Type
Office Costs
(Software & applications)
Description
Monthly payment
Amount
£10.33
Paid
Date
Thu 5th Mar 2020
60038891-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£159.50
Paid
Date
Thu 5th Mar 2020
60038891-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS S/S
Amount
£158.96
Paid
Date
Thu 5th Mar 2020
60038891-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£46.99
Paid
Date
Thu 5th Mar 2020
60038891-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£92.04
Paid
Date
Wed 4th Mar 2020
90006421-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 2nd Mar 2020
60051134-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£206.71
Paid
Date
Mon 2nd Mar 2020
60051134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.71
Paid
Date
Sun 1st Mar 2020
60038911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 26th Feb 2020
60038901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£65.49
Paid
Date
Wed 26th Feb 2020
60038901-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
credit agreement installment for purchase of mobile device
Amount
£20.95
Paid
Date
Wed 12th Feb 2020
4000762-1064
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£97.25
Paid
Date
Wed 12th Feb 2020
4000762-1065
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£72.23
Paid
Date
Wed 12th Feb 2020
4000762-1066
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1067
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1068
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1069
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1281
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£161.28
Paid
Date
Wed 12th Feb 2020
4000762-1282
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1283
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1284
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1285
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Tue 11th Feb 2020
60036155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill for 2019
Landline
Amount
£120.00
Paid
Date
Tue 11th Feb 2020
60035686-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Mon 10th Feb 2020
60035335-1
Type
Office Costs
(Software & applications)
Description
VPN Service
Amount
£10.45
Paid
Date
Fri 7th Feb 2020
60035332-1
Type
Office Costs
(Software & applications)
Description
McAfee antivirus software subscription
Amount
£69.99
Paid
Date
Fri 7th Feb 2020
60043011-2
Type
Dependant Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency family & carers
From: London Terminals
To: Preston (Lancs)
Amount
£92.25
Paid
Date
Wed 5th Feb 2020
60035334-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband router re-termination
Internet
Amount
£48.00
Paid
Date
Wed 5th Feb 2020
90005959-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Sat 1st Feb 2020
60034364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Mon 27th Jan 2020
60034365-2
Type
Staff Travel
(Rail)
Description
rail fare - home office to Westminster - return (two singles)
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£36.00
Paid
Date
Sun 26th Jan 2020
60035329-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile device credit agreement installment
Amount
£20.95
Paid
Date
Sun 26th Jan 2020
60035329-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£193.77
Paid
Date
Fri 24th Jan 2020
60035882-2
Type
Office Costs
(Stationery & printing)
Description
correspondence cards
Amount
£183.30
Paid
Date
Fri 24th Jan 2020
60035882-1
Type
Office Costs
(Stationery & printing)
Description
stationery
Amount
£146.10
Paid
Date
Wed 22nd Jan 2020
60034365-1
Type
Staff Travel
(Rail)
Description
rail fare - home office to Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£21.50
Paid
Date
Mon 13th Jan 2020
60031933-2
Type
Staff Travel
(Rail)
Description
House of Commons to Home Office - return leg
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£13.00
Paid
Date
Mon 13th Jan 2020
60031933-1
Type
Staff Travel
(Rail)
Description
home office to House of Commons - outbound
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£23.00
Paid
Date
Mon 13th Jan 2020
60031930-1
Type
Office Costs
(Stationery & printing)
Description
printer paper
Amount
£8.99
Paid
Date
Sat 11th Jan 2020
60031944-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£6.99
Paid
Date
Fri 10th Jan 2020
60031941-1
Type
Office Costs
(Software & applications)
Description
VPN usage
Amount
£10.34
Paid
Date
Tue 7th Jan 2020
60031865-1
Type
Office Costs
(Hospitality)
Description
surgery venue hire
Amount
£20.00
Paid
Date
Thu 2nd Jan 2020
90005448-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Wed 1st Jan 2020
60031414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - January 2020
Internet
Amount
£30.00
Paid
Date
Tue 31st Dec 2019
60034363-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£148.53
Paid
Date
Thu 26th Dec 2019
90005116-0
Type
Office Costs
(Rent)
Amount
£2,040.25
Paid
Date
Thu 26th Dec 2019
60031939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£47.62
Paid
Date
Thu 26th Dec 2019
60031939-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit installment - agreement provided with claim 701384
Amount
£20.95
Paid
Date
Wed 18th Dec 2019
60034363-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-10
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: Carnforth
Amount
£3.50
Paid
Date
Tue 17th Dec 2019
60029486-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Tue 17th Dec 2019
60029486-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£144.07
Paid
Date
Tue 17th Dec 2019
60029486-8
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£180.54
Paid
Date
Tue 17th Dec 2019
60029486-9
Type
Office Costs
(Equipment - purchase)
Description
ISMASH - COVENT GARDEN
Computer, laptop, PC, tablet & accessories
Amount
£80.00
Paid
Date
Tue 17th Dec 2019
60029486-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£224.45
Paid
Date
Tue 17th Dec 2019
60029486-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£211.00
Paid
Date
Tue 17th Dec 2019
60029486-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£155.00
Paid
Date
Tue 17th Dec 2019
60029486-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Tue 17th Dec 2019
60029486-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£-170.00
Paid
Date
Tue 17th Dec 2019
60029486-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Wed 11th Dec 2019
60029487-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Thu 5th Dec 2019
90004837-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid
Date
Mon 2nd Dec 2019
60034363-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.69
Paid
Date
Mon 2nd Dec 2019
60034363-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£120.00
Paid
Date
Sun 1st Dec 2019
60029693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service - December
Internet
Amount
£30.00
Paid
Date
Tue 26th Nov 2019
60029763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - November 2019
Amount
£48.02
Paid
Date
Tue 26th Nov 2019
60029763-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device credit installment - agreement provided with claim 701384
Amount
£20.95
Paid
Date
Mon 11th Nov 2019
60030165-2
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 8th Nov 2019
60030167-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription
Amount
£25.99
Paid
Date
Fri 1st Nov 2019
60029693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service - November
Internet
Amount
£30.00
Paid
Date
Fri 1st Nov 2019
90004227-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 29th Oct 2019
60024686-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office - 2019
Amount
£154.50
Paid
Date
Sun 27th Oct 2019
60025293-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 265 miles
Amount
£119.25
Paid
Date
Sat 26th Oct 2019
60024673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£54.42
Paid
Date
Sat 26th Oct 2019
60024673-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement installment
Amount
£20.95
Paid
Date
Wed 23rd Oct 2019
60023996-9
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£41.13
Paid
Date
Wed 23rd Oct 2019
60023996-7
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 23rd Oct 2019
60023996-8
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£211.00
Paid
Date
Wed 23rd Oct 2019
60023996-4
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£125.00
Paid
Date
Wed 23rd Oct 2019
60023996-6
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£250.50
Paid
Date
Wed 23rd Oct 2019
60023996-2
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Wed 23rd Oct 2019
60023996-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£165.00
Paid
Date
Wed 23rd Oct 2019
60023996-5
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 23rd Oct 2019
60023996-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Sat 19th Oct 2019
60025293-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 15th Oct 2019
60029518-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Fri 11th Oct 2019
60030165-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 11th Oct 2019
4000521-275
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£90.46
Paid
Date
Thu 10th Oct 2019
60024675-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£11.03
Paid
Date
Thu 10th Oct 2019
60024678-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription - October 2019
Amount
£25.99
Paid
Date
Mon 7th Oct 2019
60029518-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.50
Paid
Date
Thu 3rd Oct 2019
60021210-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 2nd Oct 2019
90003598-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Wed 2nd Oct 2019
60029518-3
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Tue 1st Oct 2019
60021336-1
Type
Office Costs
(Hospitality)
Description
surgery room hire at Fulwood Leisure Centre on 11 October 2019
Amount
£20.00
Paid
Date
Fri 27th Sep 2019
60020521-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£51.81
Paid
Date
Fri 27th Sep 2019
60020521-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Payment for device. Device credit agreement provided with claim 701384
Amount
£20.95
Paid
Date
Wed 25th Sep 2019
90003168
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,040.25
Paid
Date
Wed 18th Sep 2019
60026195-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Wed 11th Sep 2019
60020110-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Tue 10th Sep 2019
60018612-1
Type
Office Costs
(Software & applications)
Description
VPN access - September 2019
Amount
£11.00
Paid
Date
Mon 9th Sep 2019
60024678-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times subscription - September 2019
Amount
£25.99
Paid
Date
Sun 1st Sep 2019
60017814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - September 2019
Internet
Amount
£30.00
Paid
Date
Sun 1st Sep 2019
90002872
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 27th Aug 2019
60016884-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£6.60
Paid
Date
Mon 26th Aug 2019
60016964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£113.24
Paid
Date
Mon 26th Aug 2019
60016964-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile purchase - device credit agreement installment
Amount
£20.95
Paid
Date
Sat 24th Aug 2019
60020109-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£97.18
Paid
Date
Wed 21st Aug 2019
60016888-1
Type
Staff Travel
(Rail)
Description
rail travel - home office to Westminister
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£35.40
Paid
Date
Sun 18th Aug 2019
60020109-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£159.81
Paid
Date
Sun 18th Aug 2019
60020109-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.00
Paid
Date
Sun 11th Aug 2019
60016963-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Sat 10th Aug 2019
60016962-1
Type
Office Costs
(Software & applications)
Description
VPN
Amount
£11.16
Paid
Date
Fri 9th Aug 2019
60014962-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Bill
Amount
£56.07
Paid
Date
Fri 9th Aug 2019
60014962-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement
Amount
£20.95
Paid
Date
Fri 9th Aug 2019
60014965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - August
Internet
Amount
£30.00
Paid
Date
Thu 8th Aug 2019
60016890-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£4.00
Paid
Date
Thu 1st Aug 2019
60017317-1
Type
Office Costs
(Website hosting and design)
Description
www.benwallace.org.uk
Amount
£300.00
Paid
Date
Thu 1st Aug 2019
90002253
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Fri 26th Jul 2019
60016488-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 24th Jul 2019
60016879-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,507.70
Paid
Date
Sat 20th Jul 2019
60016879-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Kings Lynn
To: London Terminals
Amount
£60.00
Paid
Date
Sat 20th Jul 2019
60016488-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 19th Jul 2019
60012825-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 19th Jul 2019
60012825-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 19th Jul 2019
60016488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 19th Jul 2019
60012825-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 19th Jul 2019
60012825-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 18th Jul 2019
60012058-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 18th Jul 2019
60012058-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012058-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Jul 2019
60012058-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 18th Jul 2019
60012058-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 18th Jul 2019
60012058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 18th Jul 2019
60012191-1
Type
MP Travel
(Parking)
Description
parking
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 18th Jul 2019
60012058-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 18th Jul 2019
60012191-2
Type
MP Travel
(Rail)
Description
rail fare
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Mon 15th Jul 2019
60016879-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Fri 12th Jul 2019
60012821-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 12th Jul 2019
60012821-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 12th Jul 2019
60012821-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 12th Jul 2019
60012821-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 11th Jul 2019
60012168-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Thu 11th Jul 2019
60011164-2
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 11th Jul 2019
60011166-1
Type
MP Travel
(Rail)
Description
rail journey
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Wed 10th Jul 2019
60016962-2
Type
Office Costs
(Software & applications)
Description
VPN
Amount
£10.79
Paid
Date
Fri 5th Jul 2019
60012817-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 5th Jul 2019
60012817-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£11.25
Paid
Date
Fri 5th Jul 2019
60012817-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 5th Jul 2019
60012817-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 5th Jul 2019
60011164-1
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 4th Jul 2019
60016879-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Thu 4th Jul 2019
60016879-4
Type
Office Costs
(Software & applications)
Description
IN:QUALITY IPDTL
Amount
£360.00
Paid
Date
Wed 3rd Jul 2019
90001613
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 2nd Jul 2019
60009344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£162.83
Paid
Date
Tue 2nd Jul 2019
60009344-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 2nd Jul 2019
60009344-12
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£155.88
Paid
Date
Tue 2nd Jul 2019
60009344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.56
Paid
Date
Tue 2nd Jul 2019
60009344-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Coliseum
Amount
£503.99
Paid
Date
Tue 2nd Jul 2019
60009344-6
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£302.26
Paid
Date
Tue 2nd Jul 2019
60009344-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Preston (Lancs)
To: London Terminals
Amount
£70.50
Paid
Date
Tue 2nd Jul 2019
60009344-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: Lancaster
Amount
£10.20
Paid
Date
Tue 2nd Jul 2019
60009344-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£125.00
Paid
Date
Tue 2nd Jul 2019
60009344-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£125.00
Paid
Date
Tue 2nd Jul 2019
60009344-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 2nd Jul 2019
60009344-8
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 2nd Jul 2019
60009344-13
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 2nd Jul 2019
60009344-14
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£64.00
Paid
Date
Mon 1st Jul 2019
60009326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband usage - July 2019
Internet
Amount
£30.00
Paid
Date
Fri 28th Jun 2019
60013131-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£211.00
Paid
Date
Fri 28th Jun 2019
60013131-12
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£-145.00
Paid
Date
Thu 27th Jun 2019
60014166-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 26th Jun 2019
60013131-2
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Wed 26th Jun 2019
60009330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage - June 2019
Amount
£48.56
Paid
Date
Wed 26th Jun 2019
60009330-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device credit agreement installment
Amount
£20.95
Paid
Date
Wed 26th Jun 2019
90001177
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,040.25
Paid
Date
Thu 20th Jun 2019
60013131-16
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 19th Jun 2019
60013131-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE [***]
Amount
£269.00
Paid
Date
Wed 19th Jun 2019
60007721-1
Type
Office Costs
(Bought-in services)
Description
Annual Data Protection Registration
Administrative services
Amount
£40.00
Paid
Date
Mon 17th Jun 2019
60013131-18
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£152.00
Paid
Date
Sat 15th Jun 2019
60013131-4
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£165.00
Paid
Date
Sat 15th Jun 2019
60013131-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£98.50
Paid
Date
Sat 15th Jun 2019
60013131-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Sat 15th Jun 2019
60013131-6
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Sat 15th Jun 2019
60013131-7
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£155.00
Paid
Date
Fri 14th Jun 2019
60007182-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Jun 2019
60013131-15
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 13th Jun 2019
60013131-8
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£55.00
Paid
Date
Thu 13th Jun 2019
60007182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 13th Jun 2019
60009351-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridge
Amount
£73.24
Paid
Date
Tue 11th Jun 2019
60013133-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 11th Jun 2019
60007730-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Mon 10th Jun 2019
60007182-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Jun 2019
60013131-17
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 10th Jun 2019
60007728-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£10.58
Paid
Date
Sat 8th Jun 2019
60007182-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 7th Jun 2019
60007182-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Thu 6th Jun 2019
60013131-11
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Preston (Lancs)
To: Lancaster
Amount
£10.20
Paid
Date
Thu 6th Jun 2019
60013131-14
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 6th Jun 2019
60007182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 5th Jun 2019
60007718-1
Type
Staff Travel
(Rail)
Description
staff travel - home office to Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£13.00
Paid
Date
Tue 4th Jun 2019
60013131-9
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Preston (Lancs)
Amount
£154.00
Paid
Date
Tue 4th Jun 2019
60013131-10
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£195.00
Paid
Date
Mon 3rd Jun 2019
60005189-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 1st Jun 2019
60005189-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 1st Jun 2019
60005189-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sat 1st Jun 2019
60005879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - 1 June 2019
Internet
Amount
£30.00
Paid
Date
Sat 1st Jun 2019
90000901
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Tue 28th May 2019
60004716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile usage
Amount
£269.14
Paid
Date
Tue 28th May 2019
60004716-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
installment of device purchase credit agreement
Amount
£20.95
Paid
Date
Mon 27th May 2019
60005189-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid
Date
Sat 25th May 2019
60005189-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid
Date
Fri 24th May 2019
60005189-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Thu 23rd May 2019
60005189-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 20th May 2019
60005189-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 18th May 2019
60005189-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 17th May 2019
60012813-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 17th May 2019
60012813-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 17th May 2019
60012813-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 17th May 2019
60012813-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th May 2019
60012813-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 16th May 2019
60005189-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Wed 15th May 2019
4000157-60
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Sat 11th May 2019
60005189-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 259 miles
Amount
£116.55
Paid
Date
Sat 11th May 2019
60007725-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£6.99
Paid
Date
Fri 10th May 2019
60007722-1
Type
Office Costs
(Software & applications)
Description
VPN access
Amount
£10.35
Paid
Date
Fri 10th May 2019
60012810-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 10th May 2019
60012810-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 10th May 2019
60012810-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th May 2019
60012810-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 9th May 2019
60005189-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 6th May 2019
60005189-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 5th May 2019
60005189-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 3rd May 2019
60001960-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
credit agreement installment
Amount
£20.95
Paid
Date
Wed 1st May 2019
60001954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband use - 1 May 2019
Internet
Amount
£30.00
Paid
Date
Wed 1st May 2019
90000262
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,300.00
Paid
Date
Mon 29th Apr 2019
60005189-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 27th Apr 2019
60005189-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 26th Apr 2019
60005189-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 26th Apr 2019
60001960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill - 26 April 2019
Amount
£79.23
Paid
Date
Thu 25th Apr 2019
60005189-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 25th Apr 2019
60005340-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 25th Apr 2019
60005340-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 25th Apr 2019
60005329-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Thu 25th Apr 2019
60005329-1
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 24th Apr 2019
60009349-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£7.40
Paid
Date
Tue 23rd Apr 2019
60005189-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Apr 2019
60005335-5
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£195.00
Paid
Date
Mon 15th Apr 2019
60005335-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.70
Paid
Date
Sat 13th Apr 2019
60005189-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 12th Apr 2019
60005189-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 11th Apr 2019
60000586-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 11th Apr 2019
60005329-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS - EN
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£70.50
Paid
Date
Thu 11th Apr 2019
60005329-3
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 10th Apr 2019
60005340-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 8th Apr 2019
60000586-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 8th Apr 2019
60003086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room hire
Amount
£20.00
Paid
Date
Sun 7th Apr 2019
60005335-3
Type
Office Costs
(Stationery & printing)
Description
HOMEBASE LTD
Amount
£45.47
Paid
Date
Sat 6th Apr 2019
60000586-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Apr 2019
60005340-3
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: Lancaster
To: London Terminals
Amount
£180.00
Paid
Date
Thu 4th Apr 2019
60000586-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 4th Apr 2019
60005335-1
Type
MP Travel
(Rail)
Description
Virgin Trains
London-constituency MP & Staff
From: London Terminals
To: Lancaster
Amount
£195.00
Paid
Date
Thu 4th Apr 2019
60005329-5
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 1st Apr 2019
60000163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband - April 2019
Internet
Amount
£35.00
Paid
Date
Fri 29th Mar 2019
721485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 26th Mar 2019
720065
Type
Office Costs
(Tel/Mobile Purchase)
Description
installment for purchase of device using credit agreement
March Mobile Bill
Amount
£20.95
Paid
Date
Mon 11th Mar 2019
720063
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 8th Mar 2019
724897
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 3rd Mar 2019
724521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
April 2019 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£250.50
Paid
Date
Fri 1st Mar 2019
714745
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2019
Broadband - March 2019
Amount
£30.00
Paid
Date
Wed 27th Feb 2019
716531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
February 2019 payment card
Between London & Constituency
From: London Euston
To: Preston
Amount
£154.00
Paid
Date
Tue 26th Feb 2019
714465
Type
Office Costs
(Tel/Mobile Purchase)
Description
installment for purcahse of mobile device
February 2019 Mobile Bill
Amount
£20.95
Paid
Date
Mon 25th Feb 2019
718843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 25th Feb 2019
714466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster for meeting with PICT
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: Westminster
Amount
£13.00
Paid
Date
Tue 12th Feb 2019
713518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to Westminster
Staff train travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Mon 11th Feb 2019
711573
Type
Office Costs
(Computer SW Purchase)
Description
data storage
Data storage
Amount
£6.99
Paid
Date
Wed 6th Feb 2019
717735
Type
Office Costs
(Computer SW Purchase)
Description
McAfee security software subscription
McAfee security software
Amount
£59.99
Paid
Date
Mon 4th Feb 2019
706185
Type
Office Costs
(Tel/Mobile Purchase)
Description
credit agreement installment for mobile device purchase
Mobile bill - January 2019
Amount
£20.95
Paid
Date
Fri 1st Feb 2019
706181
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
broadband
Amount
£30.00
Paid
Date
Wed 30th Jan 2019
711327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Jan 2019
705403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 25th Jan 2019
711580
Type
Office Costs
(Stationery Purchase)
Description
paper
postage and paper
Amount
£5.99
Paid
Date
Mon 14th Jan 2019
704618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Jan 2019
705162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone January - December 2018
constituency office telephone
Amount
£120.00
Paid
Date
Fri 11th Jan 2019
705156
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 9th Jan 2019
709941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
January 2019 payment card
Between London & Constituency
From: London
To: Lancaster
Amount
£125.25
Paid
Date
Wed 9th Jan 2019
705159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend meeting with MP at HOC
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Tue 8th Jan 2019
713521
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] travel
[***] 28 and 31/1/19
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£55.30
Paid
Date
Mon 7th Jan 2019
701384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2018 Mobile Bill
December 2018 Mobile Bill
Amount
£59.24
Paid
Date
Thu 3rd Jan 2019
703802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 1st Jan 2019
701423
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - January 2019
Broadband - January 2019
Amount
£30.00
Paid
Date
Fri 21st Dec 2018
700549
Type
Office Costs
(Postage Purchase)
Description
postage
postage 29/11/18 and 21/12/18
Amount
£7.30
Paid
Date
Thu 13th Dec 2018
698935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 11th Dec 2018
702778
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December 2018 Payment Card
Amount
£183.00
Paid
Date
Tue 11th Dec 2018
699120
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage - 11 Dec 2018
Amount
£6.99
Paid
Date
Thu 6th Dec 2018
696916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 1st Dec 2018
695713
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - December 2018
Broadband - December 2018
Amount
£30.00
Paid
Date
Thu 29th Nov 2018
695072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 28th Nov 2018
693203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Mobile bill - Nov 2018
Amount
£55.31
Paid
Date
Tue 27th Nov 2018
695711
Type
Office Costs
(Postage Purchase)
Description
postage
Postage and printer paper
Amount
£5.05
Paid
Date
Sun 25th Nov 2018
695404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Payment Card November 2018
Between London & Constituency
From: London
To: Lancaster
Amount
£245.00
Paid
Date
Fri 16th Nov 2018
693699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 16th Nov 2018
693146
Type
Office Costs
(Computer SW Purchase)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 14th Nov 2018
693202
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
shredder and toner cartridge
Amount
£73.93
Paid
Date
Mon 12th Nov 2018
693201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to attend a meeting with MP at HOC
staff travel - 14 Nov 2018
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£13.00
Paid
Date
Mon 5th Nov 2018
691964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st Nov 2018
689339
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
broadband
Amount
£30.00
Paid
Date
Wed 31st Oct 2018
689342
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Fri 26th Oct 2018
686281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Fri 26th Oct 2018
686267
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile device purchase - credit agreement installment
October 2018 mobile bill
Amount
£32.00
Paid
Date
Fri 19th Oct 2018
685939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 17th Oct 2018
685430
Type
Office Costs
(Newspapers/Journals)
Description
newspapers March 2017- October 2018
newspapers Mar 2017- Oct 2018
Amount
£476.00
Paid
Date
Fri 12th Oct 2018
693199
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 11th Oct 2018
684406
Type
Office Costs
(Computer SW Purchase)
Description
data storage cost
data storage cost
Amount
£6.99
Paid
Date
Thu 11th Oct 2018
693200
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.50
Paid
Date
Thu 11th Oct 2018
685178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 11th Oct 2018
689069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
October 2018 Payment Card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£69.00
Paid
Date
Tue 2nd Oct 2018
683828
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.30
Paid
Date
Mon 1st Oct 2018
683830
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - October 2018
Broadband - October 2018
Amount
£30.00
Paid
Date
Mon 1st Oct 2018
683829
Type
Office Costs
(Television Licence Purchase)
Description
TV LIcence for constituency office
TV LIcence for office
Amount
£150.50
Paid
Date
Fri 28th Sep 2018
682701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
September 2018 payment card
Between London & Constituency
From: Lancaster
To: London
Amount
£176.00
Paid
Date
Fri 28th Sep 2018
680980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
September 2018 mobile bill
Amount
£101.20
Paid
Date
Fri 28th Sep 2018
684333
Type
Office Costs
(Stationery Purchase)
Description
copier paper
postage and stationery
Amount
£4.50
Paid
Date
Mon 17th Sep 2018
684323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 14th Sep 2018
693198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 12th Sep 2018
679525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend meeting with PICT
travel into HOC 12/11/18
Staff Home Office to London
From: Tunbridge Wells
To: Westminster
Amount
£13.00
Paid
Date
Tue 11th Sep 2018
696399
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Tue 11th Sep 2018
679524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£21.60
Paid
Date
Mon 3rd Sep 2018
677798
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£6.50
Paid
Date
Sat 1st Sep 2018
677797
Type
Office Costs
(Internet Usage/Rental)
Description
broadband September 2018
broadband September 2018
Amount
£30.00
Paid
Date
Sun 26th Aug 2018
675067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2018 mobile usage
August 2018 mobile bill
Amount
£86.48
Paid
Date
Tue 21st Aug 2018
674675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 16th Aug 2018
677462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
August 2018 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£95.50
Paid
Date
Wed 8th Aug 2018
673399
Type
Office Costs
(Internet Usage/Rental)
Description
broadband - August 2018
broadband - August 2018
Amount
£30.00
Paid
Date
Wed 8th Aug 2018
673398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
July Mobile Bill
Amount
£84.66
Paid
Date
Wed 8th Aug 2018
675075
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.30
Paid
Date
Sat 21st Jul 2018
673400
Type
Office Costs
(Newspapers/Journals)
Description
online newspapers - 21 and 28 July 2018
online newspaper 21+ 28/7/18
Amount
£3.98
Paid
Date
Sat 21st Jul 2018
679369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 20th Jul 2018
675073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to and from IPSA training course
staff travel
Staff Home Office to London
From: Tunbridge Wells
To: London Charing Cross
Amount
£34.80
Paid
Date
Wed 11th Jul 2018
667705
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Wed 4th Jul 2018
672142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IN:QUALITY IPDTL
July 2018 Payment Card
Amount
£360.00
Paid
Date
Wed 4th Jul 2018
663790
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband July 2018
Broadband July 2018
Amount
£30.00
Paid
Date
Wed 4th Jul 2018
663793
Type
Office Costs
(Website - Hosting)
Description
website domain name renewal
website domain name renewal
Amount
£48.00
Paid
Date
Mon 2nd Jul 2018
663383
Type
Office Costs
(Tel/Mobile Purchase)
Description
device purchase - device credit agreement installment
Mobile bill - June
Amount
£32.00
Paid
Date
Thu 28th Jun 2018
663389
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges x 4
printer cartridges
Amount
£349.31
Paid
Date
Thu 21st Jun 2018
667704
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi 21 June 2018
Between London & Constituency
From: Lancaster Station
To: MP home
Amount
£20.00
Paid
Date
Fri 8th Jun 2018
667041
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
June 2018 Payment Card
Amount
£369.14
Paid
Date
Mon 4th Jun 2018
658302
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£40.00
Paid
Date
Fri 1st Jun 2018
658095
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband June 2018
Broadband June 2018
Amount
£30.00
Paid
Date
Fri 1st Jun 2018
658096
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire 15 June 2018
surgery venue 15 June 2018
Amount
£14.00
Paid
Date
Sat 26th May 2018
657420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
May 2018 mobile bill
Amount
£55.45
Paid
Date
Fri 25th May 2018
661739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May 2018 - Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£151.00
Paid
Date
Tue 22nd May 2018
657423
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1.25
Paid
Date
Fri 18th May 2018
657687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 14th May 2018
667958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th May 2018
657416
Type
Office Costs
(Computer SW Purchase)
Description
data storage
Data storage
Amount
£6.99
Paid
Date
Thu 3rd May 2018
653106
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£7.30
Paid
Date
Tue 1st May 2018
652327
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband May 2018
Broadband May 2018
Amount
£30.00
Paid
Date
Sun 29th Apr 2018
654545
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Virgin Trains
April 2018 payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£38.50
Paid
Date
Thu 26th Apr 2018
651756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2018 Mobile Bill - usage
April 2018 Mobile Bill
Amount
£133.07
Paid
Date
Tue 24th Apr 2018
657419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return
staff travel 27 Apr and 1 May
Between London & Constituency
From: Poulton-le-Fylde
To: London Euston
Amount
£92.90
Paid
Date
Wed 11th Apr 2018
651124
Type
Office Costs
(Computer SW Purchase)
Description
Data storage
Data storage
Amount
£6.99
Paid
Date
Wed 4th Apr 2018
648250
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband April 2018
Broadband April 2018
Amount
£30.00
Paid
Date
Mon 26th Mar 2018
649483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2018 Mobile bill
March 2018 Mobile bill
Amount
£54.72
Paid
Date
Fri 23rd Mar 2018
650535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 19th Mar 2018
648251
Type
Office Costs
(Postage Purchase)
Description
postage
paper and postage
Amount
£7.25
Paid
Date
Fri 16th Mar 2018
643642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room booking
surgery room booking
Amount
£21.60
Paid
Date
Mon 12th Mar 2018
648027
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
March 2018 payment card
Amount
£139.98
Paid
Date
Mon 12th Mar 2018
643633
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
printer toner cartridge
Amount
£98.99
Paid
Date
Mon 12th Mar 2018
643636
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 9th Mar 2018
643641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 8th Mar 2018
649476
Type
MP Travel
(Taxi)
Description
no public transport available
Taxi
Between London & Constituency
From: Lancaster Station
To: MP Home
Amount
£22.00
Paid
Date
Thu 1st Mar 2018
639697
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2018
Broadband - March 2018
Amount
£30.00
Paid
Date
Mon 26th Feb 2018
639696
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile device credit installment
Mobile bill February 2018
Amount
£32.00
Paid
Date
Fri 23rd Feb 2018
643639
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 22nd Feb 2018
641350
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
February 2018 Payment Card
Between London & Constituency
Amount
£48.00
Paid
Date
Mon 12th Feb 2018
638842
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartridge
printer toner cartridge
Amount
£67.19
Paid
Date
Sun 11th Feb 2018
638838
Type
Office Costs
(Other)
Description
data storage
data storage
Amount
£6.99
Paid
Date
Fri 9th Feb 2018
650506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 5th Feb 2018
637110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Feb 2018
638803
Type
Office Costs
(Internet Usage/Rental)
Description
broadband 1 February 2018
Broadband 1 February 2018
Amount
£30.00
Paid
Date
Mon 29th Jan 2018
633611
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement payment
January 2018 mobile bill
Amount
£32.00
Paid
Date
Fri 26th Jan 2018
643638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 19th Jan 2018
643637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 18th Jan 2018
635787
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
January 2018 payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Sat 13th Jan 2018
638802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone July - December 2017
Constituency Office Tel
Amount
£60.00
Paid
Date
Fri 12th Jan 2018
638845
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone purchase
telephone purchase
Amount
£24.99
Paid
Date
Thu 4th Jan 2018
638834
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£12.90
Paid
Date
Tue 26th Dec 2017
628436
Type
Office Costs
(Tel/Mobile Purchase)
Description
December 2017 mobile device installment
broadband and mobile
Amount
£32.00
Paid
Date
Thu 7th Dec 2017
623478
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device credit agreement installment
Mobile November 2017
Amount
£32.00
Paid
Date
Wed 6th Dec 2017
623476
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - December 2017
Broadband - December 2017
Amount
£30.00
Paid
Date
Sat 2nd Dec 2017
625657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 28th Nov 2017
628027
Type
Accommodation
(Water)
Description
THAMES WATER WEB
December 2017 Payment Card
Amount
£45.71
Paid
Date
Fri 17th Nov 2017
625829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 6th Nov 2017
616795
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband November 2017
Broadband November 2017
Amount
£30.00
Paid
Date
Thu 2nd Nov 2017
621488
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
November 2017 payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Mon 30th Oct 2017
619380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Oct 2017
613065
Type
Office Costs
(Tel/Mobile Purchase)
Description
October 2017 - mobile device credit agreement
October 2017 mobile bill
Amount
£32.00
Paid
Date
Mon 23rd Oct 2017
611336
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
TV Licence
Amount
£147.00
Paid
Date
Fri 20th Oct 2017
613064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 13th Oct 2017
618917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Oct 2017
615457
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
October 2017 Payment card
Between London & Constituency
Amount
£48.00
Paid
Date
Thu 5th Oct 2017
609711
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband October 2017
Broadband October 2017
Amount
£30.00
Paid
Date
Thu 5th Oct 2017
609713
Type
Office Costs
(Stationery Purchase)
Description
box and magazine files
files and office storage
Amount
£21.50
Paid
Date
Tue 3rd Oct 2017
609709
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
printer cartridge
Amount
£81.47
Paid
Date
Wed 27th Sep 2017
607997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 2017 mobile usage
September 2017 mobile bill
Amount
£143.97
Paid
Date
Tue 19th Sep 2017
606304
Type
Office Costs
(Computer HW Purchase)
Description
replacement laptop battery
replacement laptop battery
Amount
£77.50
Paid
Date
Sun 17th Sep 2017
607758
Type
Accommodation
(Water)
Description
THAMES WATER WEB
September 2017 payment card
Amount
£37.33
Paid
Date
Fri 1st Sep 2017
606059
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - September 2017
Broadband - September 2017
Amount
£30.00
Paid
Date
Thu 31st Aug 2017
610726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 31st Aug 2017
606303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey
travel 31 August 2017
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£69.00
Paid
Date
Tue 29th Aug 2017
609716
Type
Accommodation
(Ground Rent)
Description
inventory check out fee
inventory check out fee
Amount
£125.00
Paid
Date
Tue 29th Aug 2017
601001
Type
Office Costs
(Tel/Mobile Purchase)
Description
August 2017 credit agreement payment
August 2017 mobile bill
Amount
£32.00
Paid
Date
Sun 27th Aug 2017
618914
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Export PDF software
software and icloud storage
Amount
£21.14
Paid
Date
Sun 27th Aug 2017
601027
Type
Office Costs
(Computer SW Purchase)
Description
computer software
computer software
Amount
£21.14
Paid
Date
Fri 11th Aug 2017
601029
Type
Office Costs
(Other)
Description
data storage charges
data storage charges
Amount
£6.99
Paid
Date
Mon 7th Aug 2017
601823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
August 2017 Payment card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£152.00
Paid
Date
Fri 4th Aug 2017
599482
Type
Office Costs
(Internet Usage/Rental)
Description
broadband - July 2017
broadband - July 2017
Amount
£30.00
Paid
Date
Tue 1st Aug 2017
599480
Type
Office Costs
(Website - Hosting)
Description
website hosting and management
website hosting and management
Amount
£300.00
Paid
Date
Thu 27th Jul 2017
601053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 26th Jul 2017
594665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2017 Mobile Bill
July 2017 Mobile Bill
Amount
£36.43
Paid
Date
Wed 26th Jul 2017
594690
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£11.00
Paid
Date
Mon 24th Jul 2017
601124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 21st Jul 2017
593631
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 524 miles
Amount
£235.80
Paid
Date
Fri 14th Jul 2017
599483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 12th Jul 2017
595067
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS
July 2017 Payment Card
Between London & Constituency
Amount
£36.00
Paid
Date
Tue 4th Jul 2017
589933
Type
Office Costs
(Tel/Mobile Purchase)
Description
Payment of device credit agreement
Mobile bill June 2017
Amount
£32.00
Paid
Date
Tue 4th Jul 2017
589913
Type
Office Costs
(Internet Usage/Rental)
Description
broadband June 2017
broadband June 2017
Amount
£30.00
Paid
Date
Fri 30th Jun 2017
592469
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 26th Jun 2017
589941
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection registration
Amount
£35.00
Paid
Date
Sat 17th Jun 2017
586531
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 16th Jun 2017
599499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 15th Jun 2017
588619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
June 2017 Payment Card
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£151.00
Paid
Date
Mon 12th Jun 2017
589936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone January-June 2017
Constit Office tele Jan-Jun 17
Amount
£60.00
Paid
Date
Thu 1st Jun 2017
586454
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - May 2017
Broadband - May 2017
Amount
£30.00
Paid
Date
Fri 26th May 2017
586507
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement May payment
Mobile Bill May 2017
Amount
£32.00
Paid
Date
Thu 4th May 2017
586524
Type
Office Costs
(Computer SW Purchase)
Description
software purchase
Software purchase
Amount
£36.00
Paid
Date
Tue 2nd May 2017
581422
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 21/11/16 to 28/04/17
newspapers 21/11/16 to 28/04/1
Amount
£157.50
Paid
Date
Mon 1st May 2017
581420
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - April 2017
Broadband - April 2017
Amount
£30.00
Paid
Date
Thu 27th Apr 2017
581425
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Taxi 10/4/17, 24/4/17, 27/4/17
Between London & Constituency
From: Lancaster Railway Station
To: MP Home
Amount
£20.00
Paid
Date
Wed 26th Apr 2017
583100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
May 2017 Payment card
Between London & Constituency
From: London Euston
To: Lancaster
Amount
£75.00
Paid
Date
Wed 26th Apr 2017
586535
Type
Office Costs
(Tel/Mobile Purchase)
Description
device credit agreement April payment
April 2017 mobile bill
Amount
£32.00
Paid
Date
Fri 21st Apr 2017
576097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 17th Apr 2017
574784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 6th Apr 2017
573476
Type
Accommodation
(Accommodation Rent)
Description
Inventory fee
Administration charges
Amount
£150.00
Paid
Date
Thu 6th Apr 2017
573475
Type
Accommodation
(Accommodation Rent)
Description
first rent payment [***]
First rent payment
Amount
£1,575.00
Paid
Date
Thu 6th Apr 2017
573235
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - March 2017
Broadband - March 2017
Amount
£30.00
Paid
Date
Tue 4th Apr 2017
574120
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
Removal costs
Amount
£1,620.00
Paid
Date
Fri 31st Mar 2017
573236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Fulwood Leisure Centre
Surgery Venue 31 March 2017
Amount
£21.00
Paid
Date
Thu 30th Mar 2017
574121
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£20.00
Paid
Date
Tue 28th Mar 2017
571225
Type
Office Costs
(Tel/Mobile Purchase)
Description
Device credit agreement payment
Mobile bill March 2017
Amount
£32.00
Paid
Date
Fri 24th Mar 2017
578628
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
April 2017 payment card
Between London & Constituency
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Wed 15th Mar 2017
571226
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£2.66
Paid
Date
Thu 9th Mar 2017
571727
Type
Office Costs
(Other)
Description
192.com check
192.com check
Amount
£17.94
Paid
Date
Mon 6th Mar 2017
571227
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
taxis 6, 9 and 13 March 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Mon 6th Mar 2017
567455
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - February 2017
Broadband - February 2017
Amount
£30.00
Paid
Date
Fri 3rd Mar 2017
571732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Mar 2017
571865
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
Taxis 2, 17, 20 and 27 March
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£19.00
Paid
Date
Mon 27th Feb 2017
567458
Type
MP Travel
(Public Tr UND)
Description
Underground Oyster top-up
Underground Oyster top-up
Between London & Constituency
From: London Euston
To: Westminster
Amount
£30.00
Paid
Date
Thu 23rd Feb 2017
570911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Payment card March 2017
Between London & Constituency
From: Lancaster
To: London Euston
Amount
£185.90
Paid
Date
Tue 21st Feb 2017
563433
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£7.25
Paid
Date
Mon 20th Feb 2017
571863
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
Taxi 20 Feb 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Fri 10th Feb 2017
571731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 9th Feb 2017
567462
Type
MP Travel
(Taxi)
Description
Taxi - no public transport available
Taxis 9, 22 and 27 Feb 2017
Between London & Constituency
From: Lancaster Railway Station
To: MP Home
Amount
£20.00
Paid
Date
Tue 7th Feb 2017
563432
Type
Office Costs
(Tel/Mobile Purchase)
Description
Settlement of mobile device credit agreement
Settlement of mobile purchase
Amount
£60.00
Paid
Date
Tue 7th Feb 2017
569363
Type
Office Costs
(Tel/Mobile Purchase)
Description
upfront payment for device purchase
February 2017 mobile bill
Amount
£9.99
Paid
Date
Mon 6th Feb 2017
563428
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband - January 2017
Broadband - January 2017
Amount
£30.00
Paid
Date
Mon 6th Feb 2017
561324
Type
Office Costs
(Computer SW Purchase)
Description
anti-virus computer software
anti-virus computer software
Amount
£59.99
Paid
Date
Fri 27th Jan 2017
561401
Type
MP Travel
(Taxi)
Description
taxi between home and railway station - no public transport available
Taxis 27 Jan - 6 Feb 2017
Between London & Constituency
From: Lancaster station
To: MP Home
Amount
£20.00
Paid
Date
Thu 26th Jan 2017
565016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
February 2017 Payment Card
Between London & Constituency
From: London
To: Lancaster
Amount
£185.90
Paid
Date
Thu 26th Jan 2017
557184
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile device purchase - payment plan
January 2017 mobile
Amount
£30.00
Paid
Date
Mon 23rd Jan 2017
557183
Type
MP Travel
(Taxi)
Description
taxi - no public transport available
taxi 23 January 2017
Between London & Constituency
From: MP Home
To: Lancaster Station
Amount
£20.00
Paid
Date
Sat 21st Jan 2017