Catherine West Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037214-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209667-1
Type
Office Costs
(Software & applications)
Description
Fee for suppression application
Amount
£32.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206890-1
Type
Office Costs
(Equipment - purchase)
Description
Computer cable
Computer, laptop, PC, tablet & accessories
Amount
£13.49
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206972-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send computer equipment
Amount
£12.15
Paid
Date
Tue 31st Oct 2023
90036566-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60206884-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60202949-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges for office printer
Amount
£299.90
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202638-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035843-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60201339-1
Type
Office Costs
(Software & applications)
Description
TrustD app subscription recommended by Parliament
Amount
£1.99
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199792-1
Type
Office Costs
(Stationery & printing)
Description
Folder
Amount
£7.99
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
4004026-171
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£42.05
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60198379-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035108-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034696-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60194414-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
4003881-401
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£65.23
Paid
Date
Mon 10th Jul 2023
4003881-402
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£33.11
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189859-2
Type
Office Costs
(Hospitality)
Description
Refreshments for youth group meetings in Parliament on 3, 5 and 17 July
Amount
£14.55
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60189859-3
Type
Office Costs
(Hospitality)
Description
Cups
Amount
£7.86
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190581-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60189859-1
Type
Office Costs
(Hospitality)
Description
Refreshments for youth group meetings in Parliament on 3, 5 and 17 July
Amount
£21.25
Paid
Date
Thu 29th Jun 2023
90033735-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
4003804-94
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.96
Paid
Date
Tue 27th Jun 2023
4003804-93
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£55.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188106-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper annual subscription
Amount
£29.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190581-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£144.56
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60185199-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 30th May 2023
90032991-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60183191-1
Type
Office Costs
(Equipment - purchase)
Description
2 office keys cut
Sundries
Amount
£19.00
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60182261-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£690.00
Paid
Date
Mon 15th May 2023
4003741-394
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.54
Paid
Date
Mon 15th May 2023
4003741-395
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£9.98
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032609-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180635-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179543-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£5.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60179413-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£16.99
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176249-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031591-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid
Date
Tue 28th Mar 2023
60174769-1
Type
Office Costs
(Hospitality)
Description
Tea, coffee and cleaning products
Amount
£28.93
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174211-1
Type
Office Costs
(Equipment - purchase)
Description
IT Charger plug and lead
Computer, laptop, PC, tablet & accessories
Amount
£54.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60173994-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2)Constituency 3)Surgery
London-constituency MP & Staff
Amount
£9.60
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172862-1
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£10.99
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170118-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) meetings
London-constituency MP & Staff
Amount
£8.80
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171613-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 28th Feb 2023
90030884-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169797-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Surgery
London-constituency MP & Staff
Amount
£7.70
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171613-3
Type
MP Travel
(Hotel - European)
Description
[***]
3 nights
Amount
£358.72
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168095-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Surgery 3) Meeting
London-constituency MP & Staff
Amount
£9.90
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60171613-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167766-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) surgery
London-constituency MP & Staff
Amount
£5.95
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171613-6
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030219-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166087-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165945-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) surgery
London-constituency MP & Staff
Amount
£9.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003386-770
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.28
Paid
Date
Wed 25th Jan 2023
4003386-771
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£18.12
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60164340-1
Type
MP Travel
(Air travel)
Description
British-Spanish All-Party Parliamentary Group delegation visit to Madrid: 20-23 February 2023
European travel
From: London Heathrow Airport
To: Madrid Barajas Airport
Amount
£245.38
Paid
Date
Tue 24th Jan 2023
60165672-1
Type
MP Travel
(Air travel)
Description
APPG Spain Delegation to Madrid. Fee to change return flight from 24/2/2023 to 23/2/2023
European travel
From: Madrid Barajas Airport
To: London Heathrow Airport
Amount
£54.00
Paid
Date
Tue 24th Jan 2023
60166087-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Oxford
Amount
£31.74
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60161148-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029506-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161022-1
Type
Staff Travel
(Other public transport)
Description
1) Home /Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.80
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
70005279-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60148394:3-landline phone and internet
Landline
Amount
Repaid
Repaid : £29.58

5th December 2022 (1)
Date
Mon 5th Dec 2022
60158264-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Calendars for 2023
Amount
£610.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157585-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028781-0
Type
Office Costs
(Rent)
Amount
£734.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60155803-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Surgery
London-constituency MP & Staff
Amount
£9.00
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
90028683-1
Type
Office Costs
(Rent)
Amount
£734.00
Paid
Date
Tue 22nd Nov 2022
60155450-1
Type
Office Costs
(Moving Fees)
Description
Taxi to move office equipment from old office to new office, registered with IPSA
Agency fees
Amount
£20.00
Paid
Date
Tue 22nd Nov 2022
60155586-2
Type
Staff Travel
(Other public transport)
Description
1) Home/Westminster 2) Constituency 3) To move items from office
London-constituency MP & Staff
Amount
£5.50
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60155586-1
Type
Staff Travel
(Other public transport)
Description
1) Home/Westminster 2) Constituency 3) To move items from office
London-constituency MP & Staff
Amount
£5.80
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153545-1
Type
Office Costs
(Hospitality)
Description
Refreshments
Amount
£16.90
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60152827-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151885-1
Type
Staff Travel
(Other public transport)
Description
1)Home 2)Constituency 3) Surgery
London-constituency MP & Staff
Amount
£9.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60152827-2
Type
Office Costs
(Rent)
Description
WWW.HARINGEY.GOV.UK
Amount
£291.66
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148394-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146620-1
Type
Office Costs
(Stationery & printing)
Description
A$ House of Commons letterhead overprinting
Amount
£158.40
Paid
Date
Wed 21st Sep 2022
60148394-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

20th September 2022 (5)
Date
Tue 20th Sep 2022
4002893-102
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£33.82
Paid
Date
Tue 20th Sep 2022
4002893-484
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.06
Paid
Date
Tue 20th Sep 2022
4002893-103
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.50
Paid
Date
Tue 20th Sep 2022
4002893-482
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£66.65
Paid
Date
Tue 20th Sep 2022
4002893-485
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.80
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146720-1
Type
MP Travel
(Rail)
Description
Visit to see Malaria projects at Keele University, as Chair of APPG Malaria and NTDs
Extended UK travel
From: Crewe
To: London Terminals
Amount
£15.10
Paid

6th September 2022 (10)
Date
Tue 6th Sep 2022
4002893-473
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£31.36
Paid
Date
Tue 6th Sep 2022
4002893-472
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.74
Paid
Date
Tue 6th Sep 2022
4002893-475
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.82
Paid
Date
Tue 6th Sep 2022
4002893-478
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.30
Paid
Date
Tue 6th Sep 2022
4002893-477
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.23
Paid
Date
Tue 6th Sep 2022
4002893-483
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£68.50
Paid
Date
Tue 6th Sep 2022
4002893-480
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.87
Paid
Date
Tue 6th Sep 2022
4002893-479
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.10
Paid
Date
Tue 6th Sep 2022
4002893-476
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.68
Paid
Date
Tue 6th Sep 2022
4002893-474
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.74
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148394-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£140.11
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60148394-4
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144286-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60144428-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Turnpike Lane 3) Constituency visits
London-constituency MP & Staff
Amount
£7.60
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141513-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Various constituency visits
London-constituency MP & Staff
Amount
£9.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140230-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery calendar cards
Amount
£410.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60140691-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140729-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL home to Constituency
Other travel
Amount
£3.65
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140729-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL home to Constituency
Other travel
Amount
£3.35
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60140729-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL home to Westminster
Other travel
Amount
£7.40
Paid
Date
Wed 20th Jul 2022
60140159-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch/subsistence
Subsistence
Amount
£4.20
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60140691-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60140691-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT COMMUNITY MEDI
Amount
£210.60
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60136069-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Thu 30th Jun 2022
60135388-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£13.15
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134836-1
Type
Staff Travel
(Other public transport)
Description
1)Home 2) Constituency 3) Surgery
London-constituency MP & Staff
Amount
£5.50
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136069-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£11.99
Paid
Date
Wed 22nd Jun 2022
60136069-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60131994-1
Type
Office Costs
(Bought-in services)
Description
Profile photos
Professional & consultancy
Amount
£50.00
Paid
Date
Tue 7th Jun 2022
60136069-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£148.08
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60131485-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£17.99
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60131536-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132471-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Surgery 3) Constituency return travel
London-constituency MP & Staff
Amount
£9.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60130042-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meet contractor to install office security
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 19th May 2022
60130042-2
Type
Staff Travel
(Other public transport)
Description
1) Constituency 2) Home 3) Meet contractor to install office security
London-constituency MP & Staff
Amount
£2.90
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-51
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60131536-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129486-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual hosting and support fee
Amount
£600.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127594-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126677-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Surgery
London-constituency MP & Staff
Amount
£5.80
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126513-1
Type
Staff Travel
(Other public transport)
Description
1)Home 2)Constituency 3)Surgery Return Journey
London-constituency MP & Staff
Amount
£9.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127594-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60124194-1
Type
Office Costs
(Software & applications)
Description
Adobe InDesign 12 months
Amount
£238.42
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60123719-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.50
Paid
Date
Mon 4th Apr 2022
60127594-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123649-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Egham
Amount
£14.96
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123649-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123426-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Surgery return journey
London-constituency MP & Staff
Amount
£9.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123649-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Charlbury
Amount
£41.41
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123649-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,863.84
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123649-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£128.16
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
4002423-357
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.30
Paid
Date
Mon 7th Mar 2022
4002423-358
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.57
Paid
Date
Mon 7th Mar 2022
4002423-356
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£85.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112881-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60110987-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60108940-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.75
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60109989-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Mon 13th Dec 2021
60108926-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£7.15
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60108926-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.20
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110987-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£128.16
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60106842-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107076-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60106474-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£14.06
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107076-3
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£22.00
Paid
Date
Fri 26th Nov 2021
60109989-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Surgery
London-constituency MP & Staff
Amount
£8.70
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107076-4
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105839-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters advertising surgeries
Amount
£254.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60105233-1
Type
MP Travel
(Rail)
Description
Heathrow Express 1) London Paddington 2) Heathrow 3) APPG for Cyprus delegation visit
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60107076-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103085-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£311.72
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103085-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60100564-1
Type
Staff Travel
(Rail)
Description
1) Home 2) Constituency 3) Meetings
London-constituency MP & Staff
From: West Byfleet
To: London Terminals
Amount
£12.00
Paid
Date
Thu 7th Oct 2021
60100564-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meetings
London-constituency MP & Staff
Amount
£8.70
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60098952-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 30th Sep 2021
60098753-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098239-1
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£18.99
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099057-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099057-2
Type
Office Costs
(Equipment - purchase)
Description
SP MARS KNITWEAR
Other office equipment
Amount
£63.99
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097257-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.60
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099057-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£129.90
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60096300-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery information cards
Amount
£345.00
Paid
Date
Tue 31st Aug 2021
60097325-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60095140-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60097325-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-57.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097325-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£57.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092475-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093059-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090248-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£12.99
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093059-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£159.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60089334-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Ham&High Newspaper subscription
Amount
£210.60
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089318-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089005-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089005-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£132.96
Paid
Date
Mon 7th Jun 2021
60089005-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60085421-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084750-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.90
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084865-1
Type
Office Costs
(Stationery & printing)
Description
Overprinted Commons Letterhead
Amount
£158.40
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086062-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086062-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082744-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-26
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60080963-1
Type
Office Costs
(Equipment - purchase)
Description
Computer cables
Computer, laptop, PC, tablet & accessories
Amount
£17.48
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60082741-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Thu 1st Apr 2021
60082741-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60078909-1
Type
Office Costs
(Equipment - purchase)
Description
Printer inc ink
Printer, photocopier & scanner
Amount
£173.94
Paid
Date
Tue 30th Mar 2021
60079053-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid
Date
Tue 30th Mar 2021
60078909-2
Type
Office Costs
(Equipment - purchase)
Description
Lighting
Other office equipment
Amount
£169.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079540-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60078082-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£41.99
Paid
Date
Mon 22nd Mar 2021
60078082-1
Type
Office Costs
(Equipment - purchase)
Description
Desk lamp
Other office equipment
Amount
£84.99
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077900-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£19.99
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001709-551
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£145.10
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077990-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£15.74
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079540-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.96
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60079540-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Tue 2nd Mar 2021
60075929-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk chair
Office furniture
Amount
£120.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078192-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60075978-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£238.42
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
4001655-491
Type
Office Costs
(Postage & couriers)
Description
Banner February 2021
Amount
£85.00
Paid
Date
Tue 9th Feb 2021
60075978-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074227-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£15.44
Paid

4th February 2021 (3)
Date
Thu 4th Feb 2021
60073665-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAGAZI
Amount
£30.18
Paid
Date
Thu 4th Feb 2021
60073665-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Thu 4th Feb 2021
60073665-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£161.97
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60075978-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073325-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£8.25
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60078192-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£11.99
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60072323-1
Type
Staffing
(Bought-in services)
Description
Payment for article written for newspaper
Professional & consultancy
Amount
£150.00
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60070356-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069320-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery and contact details cards for 2021
Amount
£220.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.96
Paid

3rd December 2020 (3)
Date
Thu 3rd Dec 2020
60068141-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Check and maintain office
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Thu 3rd Dec 2020
60070833-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Thu 3rd Dec 2020
60067683-1
Type
Office Costs
(Equipment - purchase)
Description
3 office keys cut
Other office equipment
Amount
£15.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60067419-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder, kettle, fridge and microwave for office
Other office equipment
Amount
£199.96
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067175-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£3.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067189-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068147-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064432-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£17.49
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60063678-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064581-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.32
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60063472-2
Type
Staff Travel
(Other public transport)
Description
1. Home 2. Constituency 3. Meeting
London-constituency MP & Staff
Amount
£4.40
Paid

6th October 2020 (4)
Date
Tue 6th Oct 2020
60061389-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£120.96
Paid
Date
Tue 6th Oct 2020
60061389-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Tue 6th Oct 2020
60061389-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Tue 6th Oct 2020
60061389-3
Type
Office Costs
(Equipment - purchase)
Description
SP MARS KNITWEAR
Other office equipment
Amount
£76.93
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60063472-1
Type
Staff Travel
(Other public transport)
Description
1. Home 2. Constituency 3. Meeting
London-constituency MP & Staff
Amount
£3.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060494-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060499-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£23.14
Paid
Date
Thu 24th Sep 2020
60060496-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2)Constiutency 3) Meeting
London-constituency MP & Staff
Amount
£6.10
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60060598-2
Type
Office Costs
(Equipment - purchase)
Description
Cable
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Mon 21st Sep 2020
60060598-1
Type
Office Costs
(Equipment - purchase)
Description
Web Camera
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

9th September 2020 (5)
Date
Wed 9th Sep 2020
60058519-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Wed 9th Sep 2020
60058590-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 9th Sep 2020
60058590-3
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Wed 9th Sep 2020
60058590-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Wed 9th Sep 2020
60058590-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE RUSSIA REPORT
Amount
£45.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055277-1
Type
Staffing
(Bought-in services)
Description
Advertisement for staff vacancy/recruitment
Administrative services
Amount
£210.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
70002779-1
Type
Office Costs
(Bought-in services)
Description
60002682
Administrative services
Amount
Repaid
Repaid : £40.00

29th July 2020 (1)
Date
Wed 29th Jul 2020
60054659-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink cartridge
Amount
£26.54
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60053909-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60053906-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Ham & High Subscription
Amount
£210.60
Paid
Date
Tue 14th Jul 2020
60055272-1
Type
Office Costs
(Equipment - purchase)
Description
SP MARS KNITWEAR
Other office equipment
Amount
£131.88
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053142-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£16.99
Paid

6th July 2020 (3)
Date
Mon 6th Jul 2020
60052158-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid
Date
Mon 6th Jul 2020
60052158-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£124.32
Paid
Date
Mon 6th Jul 2020
60052158-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£583.32
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050425-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper June 2020
Amount
£11.99
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049254-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers June 2020
Amount
£8.67
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-90
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60048757-2
Type
Office Costs
(Equipment - purchase)
Description
SP MARS KNITWEAR
Other office equipment
Amount
£109.90
Paid
Date
Tue 19th May 2020
60048757-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60047681-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047167-1
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£14.38
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60046430-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN AFFAIRS MAG
Amount
£29.27
Paid
Date
Tue 5th May 2020
60046430-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Tue 5th May 2020
60046430-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60046383-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£8.67
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045056-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60043285-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£16.99
Paid

26th March 2020 (17)
Date
Thu 26th Mar 2020
60042229-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£5.00
Paid
Date
Thu 26th Mar 2020
60042229-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer TfL travel from home to constituency return
Other travel
Amount
£6.10
Paid
Date
Thu 26th Mar 2020
60042229-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer TfL travel from home to constituency, Westminster then home
Other travel
Amount
£7.20
Paid
Date
Thu 26th Mar 2020
60042229-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid
Date
Thu 26th Mar 2020
60042229-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£3.32
Paid
Date
Thu 26th Mar 2020
60042229-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£2.71
Paid
Date
Thu 26th Mar 2020
60042229-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£2.44
Paid
Date
Thu 26th Mar 2020
60042229-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£2.98
Paid
Date
Thu 26th Mar 2020
60042229-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£3.69
Paid
Date
Thu 26th Mar 2020
60042229-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.84
Paid
Date
Thu 26th Mar 2020
60042229-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel Tfl home to Westminster return
Other travel
Amount
£4.80
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042095-1
Type
Office Costs
(Equipment - purchase)
Description
Computer accessory
Computer, laptop, PC, tablet & accessories
Amount
£17.48
Paid
Date
Wed 25th Mar 2020
60042095-2
Type
Office Costs
(Equipment - purchase)
Description
Computer accessory
Computer, laptop, PC, tablet & accessories
Amount
£49.67
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041659-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid
Date
Fri 20th Mar 2020
60041686-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£150.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041491-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£139.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043484-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£295.46
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-382
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£2.03
Paid
Date
Wed 11th Mar 2020
4000835-383
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-384
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£19.85
Paid
Date
Wed 11th Mar 2020
4000835-385
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£0.86
Paid
Date
Wed 11th Mar 2020
4000835-386
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£1.00
Paid
Date
Wed 11th Mar 2020
4000835-387
Type
Office Costs
(Postage & couriers)
Description
Banner February 2020
Amount
£2.10
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60040105-2
Type
Staff Travel
(Other public transport)
Description
1) Constituency 2) constituency 3) Bus within constituency for meeting
London-constituency MP & Staff
Amount
£1.50
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043484-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£129.29
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60038540-1
Type
Staff Travel
(Other public transport)
Description
1)Home 2) Constituency 3) For surgery
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Tue 3rd Mar 2020
60043484-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£108.80
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043484-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60038534-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£7.13
Paid
Date
Fri 28th Feb 2020
60038535-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink - GBP4.95 and GBP2.80
Subsistence
Amount
£7.75
Paid
Date
Fri 28th Feb 2020
60038535-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink - GBP3.95 and GBP2.20
Subsistence
Amount
£6.15
Paid
Date
Fri 28th Feb 2020
60038535-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink - GBP4.95 and GBP3.50
Subsistence
Amount
£5.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037509-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) For surgery
London-constituency MP & Staff
Amount
£6.10
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60037504-1
Type
Office Costs
(Stationery & printing)
Description
Overprinted Commons Letterhead
Amount
£158.40
Paid
Date
Thu 13th Feb 2020
60037504-2
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£60.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034352-1
Type
Office Costs
(Hospitality)
Description
Tea and cleaning products for office
Amount
£6.70
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60034711-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60040105-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency 2) Westminster 3) Travel from constituency meeting to Westminster
London-constituency MP & Staff
Amount
£2.80
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60034353-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink for volunteer - subsistence
Subsistence
Amount
£2.20
Paid
Date
Fri 24th Jan 2020
60034353-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Drink for volunteer - subsistence
Subsistence
Amount
£2.80
Paid
Date
Fri 24th Jan 2020
60034351-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) To attend surgery
London-constituency MP & Staff
Amount
£6.10
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034711-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£924.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031186-2
Type
Office Costs
(Hospitality)
Description
Tea, coffee and cleaning supplies
Amount
£18.30
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031186-1
Type
Office Costs
(Stationery & printing)
Description
Leaflet with details of 2020 constituency advice surgeries
Amount
£544.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029964-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030788-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029962-6
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£6.80
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029962-5
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£7.70
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029962-4
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£6.80
Paid

6th December 2019 (12)
Date
Fri 6th Dec 2019
60028484-1
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-10
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Fri 6th Dec 2019
60028484-11
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-12
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Fri 6th Dec 2019
60028484-2
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 6th Dec 2019
60028484-3
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-4
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-5
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-6
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-7
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Fri 6th Dec 2019
60028484-8
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 6th Dec 2019
60028484-9
Type
Staff Travel
(Other public transport)
Description
Return Tfl fare 1) Home 2) Constituency 3) Casework and correspondence, can't work in Parliament office
London-constituency MP & Staff
Amount
£7.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029962-3
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029962-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£6.80
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60029184-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for ongoing casework
Amount
£18.30
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60029962-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return TfL tube/bus travel to work in constituency as could not work in Westminster
London-constituency MP & Staff
Amount
£6.30
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028462-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

21st November 2019 (18)
Date
Thu 21st Nov 2019
4000603-558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£26.05
Paid
Date
Thu 21st Nov 2019
4000603-559
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£140.00
Paid
Date
Thu 21st Nov 2019
60027493-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£4.78
Paid
Date
Thu 21st Nov 2019
60027493-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£2.75
Paid
Date
Thu 21st Nov 2019
60027493-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
4/5 of weekly TfL travel card (4 days worth), total cost GBP28.80 for tube from home to constituency
Other travel
Amount
£23.04
Paid
Date
Thu 21st Nov 2019
60027493-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Additional TfL tube fare to travel to constituency in zone 3
Other travel
Amount
£3.20
Paid
Date
Thu 21st Nov 2019
60027493-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
4/5 of weekly TfL travel card (4 days worth), total cost GBP28.80 for tube from home to constituency
Other travel
Amount
£23.04
Paid
Date
Thu 21st Nov 2019
60027493-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£4.72
Paid
Date
Thu 21st Nov 2019
60027493-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£4.50
Paid
Date
Thu 21st Nov 2019
60027493-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Nov 2019
60027493-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch and drink up to GBP5 per day
Subsistence
Amount
£4.65
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026872-1
Type
Office Costs
(Bought-in services)
Description
Occupational Health Assessment for employee
Professional & consultancy
Amount
£420.00
Paid

5th November 2019 (13)
Date
Tue 5th Nov 2019
60025895-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£4.74
Paid
Date
Tue 5th Nov 2019
60025895-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025895-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Reimburse four fifths of monthly TfL zone 1-2 travel card, total cost GBP94.10 = GBP75.28
Other travel
Amount
£75.28
Paid
Date
Tue 5th Nov 2019
60025895-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Additional TfL tube fare to travel to constituency in zone 3
Other travel
Amount
£3.20
Paid
Date
Tue 5th Nov 2019
60025895-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Additional TfL tube fare to travel to constituency in zone 3
Other travel
Amount
£3.20
Paid
Date
Tue 5th Nov 2019
60025895-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025895-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025895-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025895-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£4.31
Paid
Date
Tue 5th Nov 2019
60025895-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£2.87
Paid
Date
Tue 5th Nov 2019
60025895-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£4.63
Paid
Date
Tue 5th Nov 2019
60025895-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Nov 2019
60025895-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence GBP5 limit per day
Subsistence
Amount
£5.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026182-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60023932-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence 1 Mercimek and 1 tea
Subsistence
Amount
£7.50
Paid
Date
Tue 22nd Oct 2019
60023932-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence 1 Mercimek and 1 tea
Subsistence
Amount
£7.50
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026182-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£225.05
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-431
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
4000521-432
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.75
Paid
Date
Fri 11th Oct 2019
4000521-433
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.26
Paid
Date
Fri 11th Oct 2019
4000521-434
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
60023144-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Return tube travel to work at surgery
London-constituency MP & Staff
Amount
£6.10
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026182-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£431.52
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021197-1
Type
Staff Travel
(Other public transport)
Description
Return Home to constituency for MP's surgery
London-constituency MP & Staff
Amount
£6.10
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020229-1
Type
Office Costs
(Hospitality)
Description
Refreshments and cleaning products
Amount
£17.10
Paid
Date
Wed 25th Sep 2019
60020245-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for surgery on 12/10/19
Amount
£31.50
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60019782-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid
Date
Wed 18th Sep 2019
60019784-2
Type
Staff Travel
(Other public transport)
Description
Home to Constituency by London Underground to work in constituency
London-constituency MP & Staff
Amount
£6.10
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020226-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency office
Amount
£4.25
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019784-1
Type
Staff Travel
(Other public transport)
Description
Home to Constituency by London Underground to work in constituency
London-constituency MP & Staff
Amount
£6.10
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022217-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60018545-1
Type
Office Costs
(Stationery & printing)
Description
Overprinted HofC paper
Amount
£106.80
Paid
Date
Fri 6th Sep 2019
60022217-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£210.31
Paid

5th September 2019 (6)
Date
Thu 5th Sep 2019
60017796-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 5th Sep 2019
60017790-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Thu 5th Sep 2019
60017790-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Thu 5th Sep 2019
60017790-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 5th Sep 2019
60017790-4
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 5th Sep 2019
60017790-5
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£5.70
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60017456-1
Type
MP Travel
(Rail)
Description
Heathrow Express for travel to airport for parliamentary delegation
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60018130-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£159.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-838
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.10
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60015873-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015876-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Spark 99 room hire for community meeting on 22 August 2019
Amount
£30.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60018130-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60013400-1
Type
Office Costs
(Hospitality)
Description
Teabags for meetings
Amount
£3.50
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012860-1
Type
Office Costs
(Hospitality)
Description
Tea supplies
Amount
£7.13
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012466-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-523
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£21.19
Paid
Date
Tue 9th Jul 2019
4000308-349
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£53.00
Paid
Date
Tue 9th Jul 2019
4000308-356
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.82
Paid
Date
Tue 9th Jul 2019
4000308-351
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£31.79
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60014382-1
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009468-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 28th Jun 2019
60009372-1
Type
Staff Travel
(Other public transport)
Description
1)Home 2)Constituency 3)To attend surgery
London-constituency MP & Staff
Amount
£6.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009468-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£9.40
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-438
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.44
Paid
Date
Thu 20th Jun 2019
4000261-439
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£59.54
Paid
Date
Thu 20th Jun 2019
4000261-815
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.85
Paid
Date
Thu 20th Jun 2019
4000261-816
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.08
Paid
Date
Thu 20th Jun 2019
4000261-817
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£32.09
Paid
Date
Thu 20th Jun 2019
60009973-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60009468-3
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Meeting
London-constituency MP & Staff
Amount
£6.30
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007742-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60007545-1
Type
Staff Travel
(Other public transport)
Description
Wapping to Wood Green; Wood Green to Westminster; Travel to constituency
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Fri 14th Jun 2019
60009973-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£190.25
Paid

7th June 2019 (5)
Date
Fri 7th Jun 2019
60005917-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 7th Jun 2019
60005917-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£291.66
Paid
Date
Fri 7th Jun 2019
60005917-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£516.08
Paid
Date
Fri 7th Jun 2019
60005917-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARCHANT COMMUNITY MEDI
Amount
£213.20
Paid
Date
Fri 7th Jun 2019
60005917-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£88.34
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005599-1
Type
Office Costs
(Hospitality)
Description
Tea, coffee and cleaning supplies
Amount
£18.22
Paid

4th June 2019 (12)
Date
Tue 4th Jun 2019
60005525-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£3.51
Paid
Date
Tue 4th Jun 2019
60005525-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Constituency
Train travel
Amount
£6.10
Paid
Date
Tue 4th Jun 2019
60005525-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Westminster
Train travel
Amount
£4.80
Paid
Date
Tue 4th Jun 2019
60005525-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Westminster
Train travel
Amount
£4.80
Paid
Date
Tue 4th Jun 2019
60005525-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£4.31
Paid
Date
Tue 4th Jun 2019
60005525-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005525-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£4.15
Paid
Date
Tue 4th Jun 2019
60005525-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£4.15
Paid
Date
Tue 4th Jun 2019
60005525-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch and drink
Subsistence
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005525-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Westminster
Train travel
Amount
£4.80
Paid
Date
Tue 4th Jun 2019
60005525-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Westminster
Train travel
Amount
£4.80
Paid
Date
Tue 4th Jun 2019
60005525-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return tube from home to Westminster
Train travel
Amount
£4.80
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-148
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007163-1
Type
Staff Travel
(Other public transport)
Description
Home to constituency return journey for constituency surgery
London-constituency MP & Staff
Amount
£6.10
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003961-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-76
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.62
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003523-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Constituency Meeting
London-constituency MP & Staff
Amount
£7.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002682-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001035-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Constituency Meeting
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 23rd Apr 2019
60001035-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Constituency 3) Constituency Meeting
London-constituency MP & Staff
Amount
£7.00
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60003961-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.99
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60005526-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence - food and drink
Subsistence
Amount
£9.30
Paid
Date
Fri 12th Apr 2019
60005526-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence - food and drink
Subsistence
Amount
£10.15
Paid
Date
Fri 12th Apr 2019
60001036-1
Type
Staff Travel
(Other public transport)
Description
Tube from 1) Home 2) Constituent 3) To attend MPs surgery
London-constituency MP & Staff
Amount
£5.60
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002682-2
Type
Office Costs
(Rent)
Description
HARINGEY COUNCIL
Amount
£583.32
Paid
Date
Thu 4th Apr 2019
60000349-1
Type
Staff Travel
(Taxi)
Description
Parliament to home after late sitting on 3/4/19
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£37.80
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724833
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer tube
Vounteer travel and lunch
Between London & Constituency
From: Home
To: Constituency
Amount
£3.30
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720676
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube extension fare
Travel and subsistence
Between London & Constituency
From: Home
To: Constituency
Amount
£1.70
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
719834
Type
Office Costs
(Hospitality)
Description
Tea bags
Tea and coffee
Amount
£6.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719833
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground
Staff travel
Between London & Constituency
From: Constituency
To: Home
Amount
£2.80
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719165
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.99
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
714676
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer subsistence
Volunteer Travel
Amount
£4.05
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717059
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to home tube
Staff travel
Between London & Constituency
From: Constituency
To: Home
Amount
£2.80
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March 2019 payment card
Amount
£129.88
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714659
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£174.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716481
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
February 2019 Payment Card
Amount
£184.70
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
719839
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink for volunteer after surgery
Volunteer subsistence
Amount
£6.00
Paid
Date
Fri 8th Feb 2019
711219
Type
Office Costs
(Hospitality)
Description
Tea bags
Tea, security
Amount
£5.30
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
708111
Type
Office Costs
(Stationery Purchase)
Description
Stationery, cards
Stationery
Amount
£3.95
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
704819
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.99
Paid

11th January 2019 (2)
Date
Fri 11th Jan 2019
704413
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency
[***] Travel
Between London & Constituency
From: Constituency
To: Home
Amount
£2.40
Paid
Date
Fri 11th Jan 2019
703686
Type
Office Costs
(Hospitality)
Description
Cleaning products, tea and coffee
Refreshments
Amount
£14.49
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704064
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterhead on paper
Letterhead
Amount
£178.80
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709890
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
January 2019 payment card
Amount
£58.97
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699090
Type
Office Costs
(Hospitality)
Description
Tea bags for constituency meetings
Tea for constituency
Amount
£2.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699091
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to Home
Staff travel
Between London & Constituency
From: Constituency
To: Home
Amount
£2.30
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
695694
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer subsistence
Volunteer travel and food
Amount
£4.66
Paid
Date
Thu 6th Dec 2018
702729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December payment card
Amount
£118.74
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693865
Type
Office Costs
(Advertising)
Description
Calendars advertising surgery details for 2019
Security, training, calendars
Amount
£544.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691921
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.99
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695350
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
November 2018 Payment card
Amount
£291.66
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
687141
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer travel and lunch
Amount
£2.38
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
692296
Type
Staffing
(Health and Welfare Costs)
Description
Occupational Health Assesment for employee
Occupational Health Assessment
Amount
£420.00
Paid

9th November 2018 (2)
Date
Fri 9th Nov 2018
692300
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - food and drink
Volunteer expense
Amount
£5.00
Paid
Date
Fri 9th Nov 2018
693866
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube to home
Staff travel
Between London & Constituency
From: Constituency
To: Home
Amount
£2.40
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686736
Type
Office Costs
(Hospitality)
Description
Tea, coffee and washing up items for meeting
Refreshments
Amount
£14.38
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
691465
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Constituency
Volunteer Travel
Volunteer Travel
From: Home
To: Constituency
Amount
£3.30
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686299
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for drop-in surgery
Room hire for drop-in surgery
Amount
£130.00
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
686627
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency meeting
Staff travel to constituency
Between London & Constituency
From: Constituency
To: Home
Amount
£0.80
Paid
Date
Fri 19th Oct 2018
685539
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.99
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685188
Type
Office Costs
(Training MP Staff)
Description
Venue hire for staff training
Staff training
Amount
£106.80
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685184
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to meeting
Staff travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£1.50
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684030
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterhead
Overprinted letterhead
Amount
£106.80
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
689018
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
October Payment card
Amount
£99.20
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683243
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube from constituency
Travel to surgery
Between London & Constituency
From: constituency
To: home
Amount
£0.90
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680686
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers/journals
Amount
£11.99
Paid

17th September 2018 (2)
Date
Mon 17th Sep 2018
682646
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
September 2018 Payment card
Amount
£291.66
Paid
Date
Mon 17th Sep 2018
681769
Type
MP Travel
(Taxi)
Description
To airport to catch early flight to take part in parliametnary delegation as tube not yet working
Travel to airport
Extended Travel
From: Home
To: Heathrow
Amount
£40.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679209
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return tube to constituency for surgery
Staff travel to surgery
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677419
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
September 18 constituency rent
Amount
£291.66
Paid

10th August 2018 (2)
Date
Fri 10th Aug 2018
673933
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Single tube to constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£2.40
Paid
Date
Fri 10th Aug 2018
674270
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Within constituecny
[***] [***] Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£1.50
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673553
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] subsistence
Amount
£5.00
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
673559
Type
Staffing
(Public Tr UND Volunteer)
Description
Return tube home to Westminster
[***] [***] Travel
Between London & Constituency
From: Home
To: Westminster
Amount
£6.30
Paid
Date
Fri 3rd Aug 2018
672366
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] subsistence
Amount
£5.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672367
Type
Staffing
(Public Tr UND Volunteer)
Description
Single tube constituency to Wesminster
[***] [***] Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£2.40
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
672140
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return tube home to constituency
Staff travel to surgery
Between London & Constituency
From: Home
To: Constituencuy
Amount
£6.10
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670519
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Subsistence
Amount
£4.25
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
673938
Type
MP Travel
(Public Tr RAIL Other)
Description
Single London Heathrow Express
MP Extended travel
Extended Travel
From: London Paddington
To: Heathrow
Amount
£25.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672087
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
July 2018 payment card
Amount
£291.66
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
670540
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus home
[***] [***] Travel
Between London & Constituency
From: Westminster
To: Home
Amount
£1.50
Paid
Date
Thu 19th Jul 2018
668625
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£11.99
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662736
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery
Postage for recorded delivery
Amount
£7.30
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
662341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hornsey Church Hall hire for public meeting 'Stop the Rise of the Far Right'
Venue hire for public meeting
Amount
£100.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
659374
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink lunch
Subsistence
Amount
£4.91
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
666989
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
June 2018 payment card
Amount
£291.66
Paid
Date
Tue 19th Jun 2018
660910
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper/journals
Newspaper/journals
Amount
£11.99
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659367
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Westminster to Home
Travel
Volunteer Travel
From: Westminster
To: Home
Amount
£4.80
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
659380
Type
Staffing
(Food & Drink Volunteer)
Description
lunch after surgery
Volunteer lunch after surgery
Amount
£5.00
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
657778
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers/journals
Amount
£11.99
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661688
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
May 2018 payment card
Amount
£500.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
654408
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterhead
Letterhead
Amount
£106.80
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
652072
Type
Office Costs
(Hospitality)
Description
Tea, coffee and washing up sponges
Tea and coffee
Amount
£19.80
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650880
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654493
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
April payment card rent
Amount
£291.66
Paid

13th April 2018 (3)
Date
Fri 13th Apr 2018
648574
Type
Staffing
(Public Tr UND Volunteer)
Description
Single tube
Volunteer food and travel
Volunteer Travel
From: Home
To: Constituency
Amount
£3.30
Paid
Date
Fri 13th Apr 2018
652076
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel to and from constituency for meeting
Staff travel to constituency
Between London & Constituency
From: Westminster
To: Constituency
Amount
£5.60
Paid
Date
Fri 13th Apr 2018
650647
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food and drink
Volunteer subsistence
Amount
£6.70
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
March 2018 payment card
Amount
£111.11
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645043
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube to constituency for surgery
Volunteer lunch expenses
Between London & Constituency
From: Westminster
To: Constituency
Amount
£2.80
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644297
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
648417
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster
Volunteer travel
Volunteer Travel
From: Home
To: Constituency
Amount
£2.40
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643484
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for printers
Toner for printers
Amount
£286.80
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
British Legion Hall hire for surgery
British Legion Hall Hire
Amount
£120.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
645558
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Volunteer expenses
Amount
£4.40
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
639209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting on Europe
Meeting room hire
Amount
£120.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639108
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newpapers/journals
Amount
£11.99
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641296
Type
Office Costs
(Other Equip Purchase)
Description
WWW.ARGOS.CO.UK
February IPSA card
Amount
£64.99
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637204
Type
Office Costs
(Hospitality)
Description
Tea and coffee for meeting
Tea and coffee for meeting
Amount
£6.80
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633517
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterhead paper
Ovverprinted letterhead paper
Amount
£178.80
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
635730
Type
Office Costs
(Const Office Rent)
Description
HARINGEY COUNCIL
January 2018 Payment
Amount
£291.66
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
632779
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631533
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead
Electric extension cable
Amount
£5.49
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
630940
Type
Office Costs
(Hospitality)
Description
Refreshments, tea bags and coffee
Refreshments/cleaning products
Amount
£34.80
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
629274
Type
Office Costs
(Tel/Mobile Purchase)
Description
APPLE KIOSK GBP
December payment card
Amount
£884.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625504
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals Dec 17
Newspapers/journals
Amount
£11.99
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill December 2017
BT Phone bill December 2017
Amount
£380.57
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
621954
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunch for Volunteer
Amount
£4.60
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624137
Type
Office Costs
(Advertising)
Description
Calendars for surgeries in 2018
Surgery calendars for 2018
Amount
£444.60
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
621956
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency for meeting
Staff travel
Between London & Constituency
From: Constituency
To: Home
Amount
£3.30
Paid
Date
Thu 23rd Nov 2017
623657
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube from constituency for meeting
Staff travel to constituency
Between London & Constituency
From: Constituency
To: Home
Amount
£2.40
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
621952
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers
Amount
£11.99
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618968
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead to connect broadband router
Extension lead for constituenc
Amount
£5.49
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618599
Type
Office Costs
(Const Office Rent)
Description
Constituency rent Dec 17
Constituency rent Dec 17
Amount
£291.66
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618036
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster printer
Toner
Amount
£273.42
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
618602
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Volunteer expenses
Amount
£3.70
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616516
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper/journals
Newspapers/journals Oct 17
Amount
£11.99
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
611270
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Nov 17
Const office rent Nov 17
Amount
£291.66
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
606435
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606103
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to home
Surgery travel and subsistence
Between London & Constituency
From: Constituency
To: Home
Amount
£2.80
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605334
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent October 2017
Constituency office rent Oct
Amount
£291.66
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605340
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for surgery volunteer and drink
Volunteer lunch
Amount
£9.95
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
604656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
First BT phone bill
BT first phone bill
Amount
£321.71
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
599633
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers August 2017
Amount
£11.99
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
602611
Type
Office Costs
(Const Office Rent)
Description
Office rent for September 2017
Constituency office rent Sept
Amount
£291.66
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
596964
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/Journals
Amount
£11.99
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
591022
Type
Office Costs
(Const Office Rent)
Description
Rent for August 2018
August constituency rent
Amount
£291.66
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
596933
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to constituency for meeting
Travel to constituency
Between London & Constituency
From: Westminster
To: Constituency
Amount
£5.70
Paid
Date
Thu 13th Jul 2017
592970
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube within constituency
Travel and subsistence
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£1.50
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
586834
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers and office rent
Amount
£11.99
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585247
Type
Staffing
(Professional Services (Staff.))
Description
Research and speech preparation
Research and speech prep
Amount
£500.00
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
578999
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper/journals
Newspapers and Casework system
Amount
£11.99
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
586841
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Weekly travel card to work from constituency
Staff Travel
Between London & Constituency
From: Home
To: Constituency
Amount
£38.70
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
580978
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridge (HP)
Rent June 2017 and Ink
Amount
£29.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
580977
Type
Office Costs
(Security)
Description
Key cut for office
Office keys
Amount
£4.99
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
586859
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: Constituency
To: Tube station
Amount
£1.50
Paid
Date
Tue 2nd May 2017
583060
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Data Protection Registration
Amount
£35.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579000
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Home/Westminste to constituency
Staff travel to constituency
Between London & Constituency
From: Home/Westminster
To: constituency
Amount
£3.60
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up for mobile for caseworkers
Top up for Caseworkers mobile
Amount
£40.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
575962
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
April Volunteer Subsistence
Amount
£5.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up for mobile for caseworkers
Top up for caseworker mobile
Amount
£20.00
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
572616
Type
Office Costs
(Other)
Description
Key cut for office
Key to Office
Amount
£13.50
Paid
Date
Mon 3rd Apr 2017
574779
Type
Office Costs
(Const Office Rent)
Description
Office rent for May 2017
Constituency office rent May 2
Amount
£291.66
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572326
Type
Office Costs
(Const Office Rent)
Description
March 2017 rent
Constituency Office rent
Amount
£291.66
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571588
Type
Office Costs
(Other Equip Purchase)
Description
Key cut for constituency office
Key Cut
Amount
£12.50
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578581
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PREMIER MOVES LTD
March 2017 Payment card
Amount
£437.19
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571483
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571485
Type
Office Costs
(Stationery Purchase)
Description
HofC overprinting for cards and letters
Letterhead printing
Amount
£272.40
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow Express- travel from airport on return from BAPG delegation to Washington
Extended UK Travel
Extended Travel MP Only
From: Heathrow Airport
To: Paddington
Amount
£25.00
Paid

28th February 2017 (3)
Date
Tue 28th Feb 2017
572615
Type
Staffing
(Food & Drink Volunteer)
Description
subsistence
Volunteer subsistence
Amount
£4.65
Paid
Date
Tue 28th Feb 2017
572612
Type
Staffing
(Public Tr UND Volunteer)
Description
Return to Westminster
Staff travel
Volunteer Travel
From: Home
To: Westminster
Amount
£4.80
Paid
Date
Tue 28th Feb 2017
570871
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
February 2017 payment card
Amount
£431.02
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567134
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary and speech preparation
Research and Speech prep
Amount
£500.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
567124
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch and drink for Volunteer
Volunteer lunch
Amount
£7.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
566810
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return tube for meeting
Staff travel to constituency
Between London & Constituency
From: Home/Westminster
To: Constituency
Amount
£6.10
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560291
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi following late sitting 6/2/17
Taxi following late sitting
From: Westminster
To: Home
Amount
£30.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
557169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Highgate meeting room hire
Amount
£72.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
557171
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube for meeting in constituency
Travel to Police meeting
Between London & Constituency
From: Home/Westminster
To: Wood Green
Amount
£6.10
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556012
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch and drink after surgery
Volunteer's lunch
Amount
£9.45
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556056
Type
Office Costs
(Other)
Description
Council's fees for drawing up Tenancy for Constituency Office
Fees Constit office tenancy
Amount
£500.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
556001
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service (pooled staffing resource)
Newpapers and PRS
Amount
£1,200.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550499
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Constituency and then home
Staff travel to constituency
Between London & Constituency
From: Westminster
To: Constituency
Amount
£5.60
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
548321
Type
Office Costs
(Training MP Staff)
Description
Housing Law training for Caseworker
Training course for Caseworker
Amount
£170.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
549257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express -travel to airport for onward travel to Columbia for trip in capacity of Shadow Frontbench role
Extended UK Travel
Extended Travel MP Only
From: Home/London
To: Heathrow
Amount
£36.00
Paid

21st November 2016 (2)
Date
Mon 21st Nov 2016
544708
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and speech preparation
Research and Speech Prep
Amount
£500.00
Paid
Date
Mon 21st Nov 2016
544706
Type
Office Costs
(Advertising)
Description
Surgery leaflets, dates for 2017
Surgery Leaflets and PRS
Amount
£444.60
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544410
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newpapers
Amount
£11.99
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
547146
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
November 2016 Payment Card
Amount
£71.19
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
534650
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for a meeting
Room hire for a meeting
Amount
£75.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
529641
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newpapers/journals
Amount
£11.99
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525590
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
August 2016 Payment Card
Amount
£450.00
Paid

21st July 2016 (2)
Date
Thu 21st Jul 2016
519584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting
Room Hire
Amount
£61.69
Paid
Date
Thu 21st Jul 2016
520462
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
July 2016 Payment Card
Amount
£161.62
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517731
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and speech preparation
Research and speech prep
Amount
£500.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
519589
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for constituency surgery
Staff travel to constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£3.30
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512787
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground to MPs constituency surger
Staff travel to surgery
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512795
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Hospital Meeting
Matt travel to constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£2.80
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512783
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Newspapers/Journals
Amount
£11.99
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
515941
Type
Office Costs
(Tel/Mobile Purchase)
Description
VESTA EE TOP UP
June 2016 Payment card
Amount
£25.00
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
509300
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers/journals
Amount
£11.99
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall for public meeting
Room Hire for Public Meeting
Amount
£50.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506151
Type
Office Costs
(Other Equip Purchase)
Description
Two keys cut for filing cabinet
Two office items May 2016
Amount
£6.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
511615
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Home to constituency
Staff Travel MW
Between London & Constituency
From: Home
To: Constituency
Amount
£2.90
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509072
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE Stationary, Office Supplies, Printing and Writing
May 2016 Payment Card
Amount
£394.01
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506145
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency for meeting
NP Staff Travel
Between London & Constituency
From: Home
To: Constituency
Amount
£5.60
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499891
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For surgery
Staff Travel to Constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499916
Type
Start Up
(Office Consumables StartUp)
Description
Business Cards
Business Cards
Amount
£236.40
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
499895
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers
Amount
£11.99
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501807
Type
Start Up
(Office Consumables StartUp)
Description
CARTRIDGE SAVE - Stationary, Office Supplies, Printing and Writing
April 2016 payment card
Amount
£141.92
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
493642
Type
Office Costs
(Newspapers/Journals)
Description
Newspapes/journals
Newspapers
Amount
£11.99
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493635
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For surgery
Staff Travel to Constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
495336
Type
Start Up
(Other Equipment Purch StartUp)
Description
ACTION ON HEARING LOSS RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Feb/March 2016 payment card
Amount
£137.99
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
489263
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
January 2016 Payment Card
Amount
£1,436.69
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
482453
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For meeting
Staff Travel to Constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478673
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For surgery
Staff travel to constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474499
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper/journals
Newspapers and letterhead
Amount
£11.99
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
471478
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire
Advice surgery room hire
Amount
£50.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476007
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
APPLE KIOSK GBP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
December 2015 payment card
Amount
£484.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468645
Type
Office Costs
(Advertising)
Description
Surgery Dates Leaflets
Surgery Dates Leaflets
Amount
£438.60
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467748
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
newspapers/journals
Amount
£11.99
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
467755
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and speech preparation
Research and speech prep
Amount
£1,500.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470197
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Stationery and software
Amount
£30.00
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
464873
Type
Office Costs
(Professional Services)
Description
Acess Audit site visit and report
Access Audit
Amount
£600.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
472565
Type
Staff Travel
(Public Tr UND MP Staff)
Description
For surgery
Staff travel to constituency
Between London & Constituency
From: Home
To: Constituency
Amount
£6.10
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
457786
Type
Office Costs
(Contact Cards)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and Printing
Stationery and software
Amount
£39.57
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
454586
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£500.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
461738
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/journals
Newspapers
Amount
£11.99
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
448733
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
452063
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Computer equipment
Amount
£1,011.31
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445842
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
Stationery
Amount
£357.42
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
442417
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£500.00
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
443618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room for constituency event
Room for constituency event
Amount
£125.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
440845
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Stationery and office costs
Amount
£284.40
Paid