Jeremy Corbyn 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

7th November 2023 (1)
Date
Tue 7th Nov 2023
4004075-7
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
6012707-1
Type
Office Costs
(Rent)
Description
[***] Service 01/04/2023 – 31/12/2023
Amount
£2,378.25
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60206845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60206845-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036083-1
Type
Office Costs
(Rent)
Amount
£1,813.54
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
4004026-390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£144.00
Paid
Date
Mon 25th Sep 2023
4004026-391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.00
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
4004026-441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.41
Paid
Date
Wed 20th Sep 2023
4004026-392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£25.22
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60202504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202504-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
4003963-454
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£10.01
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60205828-1
Type
Office Costs
(Equipment - purchase)
Description
Claim for copy of office keys
Other office equipment
Amount
£12.00
Paid

18th August 2023 (7)
Date
Fri 18th Aug 2023
4003963-449
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.70
Paid
Date
Fri 18th Aug 2023
4003963-453
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.90
Paid
Date
Fri 18th Aug 2023
4003963-452
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£42.72
Paid
Date
Fri 18th Aug 2023
4003963-450
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.67
Paid
Date
Fri 18th Aug 2023
4004083-450
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.81
Paid
Date
Fri 18th Aug 2023
4003963-448
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.41
Paid
Date
Fri 18th Aug 2023
4003963-451
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.71
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60198850-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
4003862-7
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60196061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60196061-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033999-0
Type
Office Costs
(Rent)
Amount
£1,813.54
Paid

20th June 2023 (5)
Date
Tue 20th Jun 2023
4003804-26
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.47
Paid
Date
Tue 20th Jun 2023
4003804-27
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.85
Paid
Date
Tue 20th Jun 2023
4003804-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.73
Paid
Date
Tue 20th Jun 2023
4003804-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid
Date
Tue 20th Jun 2023
60192461-1
Type
Office Costs
(Translation services - other languages)
Description
HTTPS://ISLINGTON.CIVI
Amount
£85.00
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60192461-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 19th Jun 2023
60192461-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60192461-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60192461-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£-262.80
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192461-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60184928-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting fee
Amount
£35.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185363-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60184914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60184910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning invoice date Phone & Data charge
Landline & internet package
Amount
£333.29
Paid
Date
Tue 2nd May 2023
60184910-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for Dec & Jan 2023
Landline
Amount
£14.58
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003662-29
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003601-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60180838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180838-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031894-1
Type
Office Costs
(Rent)
Amount
£2,383.78
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
4003652-326
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£40.51
Paid
Date
Mon 3rd Apr 2023
4003652-328
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£10.61
Paid
Date
Mon 3rd Apr 2023
4003652-327
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.23
Paid

30th March 2023 (17)
Date
Thu 30th Mar 2023
60179782-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£184.80
Paid
Date
Thu 30th Mar 2023
4003575-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£274.79
Paid
Date
Thu 30th Mar 2023
60179782-2
Type
Office Costs
(Stationery & printing)
Description
WWW.FIRSTCALLINK.CO.UK
Amount
£55.17
Paid
Date
Thu 30th Mar 2023
4003580-132
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.84
Paid
Date
Thu 30th Mar 2023
4003580-134
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.73
Paid
Date
Thu 30th Mar 2023
4003575-64
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£273.65
Paid
Date
Thu 30th Mar 2023
4003575-68
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£355.18
Paid
Date
Thu 30th Mar 2023
4003580-135
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.34
Paid
Date
Thu 30th Mar 2023
4003575-69
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£355.18
Paid
Date
Thu 30th Mar 2023
4003575-63
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£189.05
Paid
Date
Thu 30th Mar 2023
4003575-61
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£274.79
Paid
Date
Thu 30th Mar 2023
60180069-1
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£1,278.36
Paid
Date
Thu 30th Mar 2023
4003580-131
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.50
Paid
Date
Thu 30th Mar 2023
4003575-66
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£349.34
Paid
Date
Thu 30th Mar 2023
4003580-133
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.00
Paid
Date
Thu 30th Mar 2023
4003575-65
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£274.79
Paid
Date
Thu 30th Mar 2023
4003575-67
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£355.18
Paid

17th March 2023 (4)
Date
Fri 17th Mar 2023
60179782-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£262.80
Paid
Date
Fri 17th Mar 2023
60179782-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 17th Mar 2023
4003580-136
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.01
Paid
Date
Fri 17th Mar 2023
4003580-137
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.37
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60179782-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60180069-2
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£1,278.36
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60184942-1
Type
Office Costs
(Advertising and contact cards)
Description
Design for MP calendar 2023 - surgery and local info
Amount
£120.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179782-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60179782-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

2nd March 2023 (6)
Date
Thu 2nd Mar 2023
60172996-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for July 2022
Landline
Amount
£13.66
Paid
Date
Thu 2nd Mar 2023
60172996-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for Oct & Nov 2022
Landline
Amount
£24.90
Paid
Date
Thu 2nd Mar 2023
60172996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for May 2022
Landline
Amount
£15.89
Paid
Date
Thu 2nd Mar 2023
60172996-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for Aug & Sept 2022
Landline
Amount
£18.16
Paid
Date
Thu 2nd Mar 2023
60172996-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for June 2022
Landline
Amount
£18.26
Paid
Date
Thu 2nd Mar 2023
60184863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning invoice date Phone & Data charge
Landline & internet package
Amount
£333.29
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60170393-1
Type
Office Costs
(Bought-in services)
Description
Add job advertisement page to website. Update page
Professional & consultancy
Amount
£120.00
Paid
Date
Fri 17th Feb 2023
60170361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning invoice date Phone & Data charge
Landline & internet package
Amount
£333.29
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60170321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003399-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60170321-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60169951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029812-1
Type
Office Costs
(Rent)
Amount
£2,383.78
Paid
Date
Thu 5th Jan 2023
60169951-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003259-365
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.98
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163785-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160685-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CARDCORP.CO.UK
Amount
£402.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003165-90
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£94.52
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160685-2
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£269.99
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60160685-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003169-543
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.52
Paid
Date
Mon 7th Nov 2022
4003169-541
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.57
Paid
Date
Mon 7th Nov 2022
4003169-542
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.16
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60160685-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60154972-1
Type
Office Costs
(Stationery & printing)
Description
Date & month dividers for diary folder, 1 plain envelope for filing
Amount
£9.84
Paid

21st October 2022 (7)
Date
Fri 21st Oct 2022
4003070-419
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£3.67
Paid
Date
Fri 21st Oct 2022
4003070-418
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£2.30
Paid
Date
Fri 21st Oct 2022
4003070-424
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£1.01
Paid
Date
Fri 21st Oct 2022
4003070-422
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£17.45
Paid
Date
Fri 21st Oct 2022
4003070-423
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£4.22
Paid
Date
Fri 21st Oct 2022
4003070-421
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£14.69
Paid
Date
Fri 21st Oct 2022
4003070-420
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£15.01
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60152902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60152902-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027726-1
Type
Office Costs
(Rent)
Amount
£2,383.78
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002853-1
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148657-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60147611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147611-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
4002805-371
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£3.67
Paid
Date
Tue 2nd Aug 2022
4002805-368
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£5.00
Paid
Date
Tue 2nd Aug 2022
4002805-369
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£4.67
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
4002805-370
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£28.51
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
4002751-27
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£235.97
Paid
Date
Thu 7th Jul 2022
4002751-28
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£235.97
Paid
Date
Thu 7th Jul 2022
4002751-26
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£261.11
Paid
Date
Thu 7th Jul 2022
4002751-29
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£235.97
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025686-0
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid
Date
Tue 5th Jul 2022
60140975-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140975-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60143409-2
Type
Office Costs
(Equipment - purchase)
Description
Recording equipment
Computer, laptop, PC, tablet & accessories
Amount
£113.99
Paid
Date
Mon 27th Jun 2022
60143409-1
Type
Office Costs
(Equipment - purchase)
Description
Recording equipment
Computer, laptop, PC, tablet & accessories
Amount
£76.81
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60140975-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60135385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60135385-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60135385-3
Type
Office Costs
(Website hosting and design)
Description
FREETHOUGH FREETHOUGH
Amount
£30.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60135385-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60128820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone lines for March 2022
Landline
Amount
£17.06
Paid
Date
Thu 21st Apr 2022
60128820-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 21st Apr 2022
60128819-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary accountancy
Parliamentary accountancy
Amount
£250.00
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60130814-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023633-1
Type
Office Costs
(Rent)
Amount
£2,383.78
Paid
Date
Tue 12th Apr 2022
90023633-0
Type
Office Costs
(Rent)
Amount
£2,383.78
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60130817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning April 2022
Landline & internet package
Amount
£333.29
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60130814-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125587-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125587-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60125587-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60125587-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£4.59
Paid
Date
Thu 3rd Mar 2022
60125587-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£55.70
Paid
Date
Thu 3rd Mar 2022
60125587-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£3.99
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125587-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60110267-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CARDCORP.CO.UK
Amount
£370.80
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110267-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110267-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60110267-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.87
Paid
Date
Mon 1st Nov 2021
60106624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for July 2021
Landline
Amount
£11.46
Paid
Date
Mon 1st Nov 2021
60106624-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning 1/10/21 Phone & Data charge
Landline & internet package
Amount
£324.05
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60106560-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60106560-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60106560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 5th Oct 2021
90019087-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,313.80
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60102180-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
JOHN LEWIS
Amount
£469.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60098719-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning invoice date Phone & Data charge
Landline & internet package
Amount
£324.05
Paid
Date
Tue 21st Sep 2021
60098719-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning 1/4/21 Phone & Data charge
Landline & internet package
Amount
£324.05
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102180-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60102180-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60098716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Skype credit to make international call - Afghanistan casework
Amount
£5.00
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60098712-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60098712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60098712-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£51.19
Paid
Date
Tue 3rd Aug 2021
60098712-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£167.20
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60098721-1
Type
Office Costs
(Training - staff)
Description
Virtual Online Training - Responding to Suicidal Callers - 18th August 2021
Amount
£198.00
Paid
Date
Mon 2nd Aug 2021
60098719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for June 2021
Landline
Amount
£16.13
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094046-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017005-0
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60092148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60092174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for March 2021
Landline
Amount
£15.90
Paid
Date
Thu 24th Jun 2021
60092174-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for April & May 2021
Landline
Amount
£24.82
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60092181-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for 4 constituency office keys
Other office equipment
Amount
£18.00
Paid
Date
Thu 17th Jun 2021
60092165-6
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services March 2021
Professional & consultancy
Amount
£413.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60092148-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60092148-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£418.98
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092165-5
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services February 2021
Professional & consultancy
Amount
£417.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60092148-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092165-4
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services January 2021
Professional & consultancy
Amount
£417.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60092165-3
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services December 2021
Professional & consultancy
Amount
£417.00
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
4001844-204
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid
Date
Tue 25th May 2021
4001844-205
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Tue 25th May 2021
4001844-206
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Tue 25th May 2021
4001844-207
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60092165-2
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services November 2021
Professional & consultancy
Amount
£417.00
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60088560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60092165-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services October 2021
Professional & consultancy
Amount
£417.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088560-2
Type
Office Costs
(Website hosting and design)
Description
FREETHOUGH FREETHOUGH
Amount
£30.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60084573-6
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services September 2021
Professional & consultancy
Amount
£417.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60088560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084563-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£11.87
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60084563-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£11.87
Paid
Date
Thu 29th Apr 2021
60084573-5
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services August 2021
Professional & consultancy
Amount
£417.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084563-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084573-4
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services July 2021
Professional & consultancy
Amount
£417.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60084563-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 15th Apr 2021
60084573-3
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services June 2021
Professional & consultancy
Amount
£417.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60084573-2
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services May 2021
Professional & consultancy
Amount
£417.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014931-0
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60084563-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084573-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services April 2021
Professional & consultancy
Amount
£417.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080875-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th March 2021 (7)
Date
Fri 26th Mar 2021
60080875-2
Type
Office Costs
(Stationery & printing)
Description
WWW.FIRSTCALLINK.CO.UK
Amount
£98.95
Paid
Date
Fri 26th Mar 2021
60078725-3
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Feb 2021
Professional & consultancy
Amount
£417.00
Paid
Date
Fri 26th Mar 2021
60078725-2
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services March 2021
Professional & consultancy
Amount
£414.00
Paid
Date
Fri 26th Mar 2021
60078604-1
Type
Office Costs
(Website hosting and design)
Description
Design and build of MP website
Amount
£1,500.00
Paid
Date
Fri 26th Mar 2021
60078603-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter
Landline & internet package
Amount
£324.02
Paid
Date
Fri 26th Mar 2021
60078603-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for Jan & Feb 2021
Landline
Amount
£20.68
Paid
Date
Fri 26th Mar 2021
60078725-4
Type
Office Costs
(Bought-in services)
Description
MP accountancy
Parliamentary accountancy
Amount
£250.00
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
60078603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for October 2020
Landline
Amount
£25.24
Paid
Date
Fri 19th Mar 2021
60078603-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for November 2020
Landline
Amount
£12.79
Paid
Date
Fri 19th Mar 2021
60078603-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for December 2020
Landline
Amount
£19.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080875-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080875-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080875-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078597-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60078597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

12th February 2021 (5)
Date
Fri 12th Feb 2021
60074648-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL NETREFURBIS EB
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Fri 12th Feb 2021
60074648-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.BROADBANDBUYER.CO.
Computer, laptop, PC, tablet & accessories
Amount
£4.66
Paid
Date
Fri 12th Feb 2021
60074648-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th Feb 2021
60074648-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 12th Feb 2021
60074648-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.BROADBANDBUYER.CO.
Computer, laptop, PC, tablet & accessories
Amount
£17.01
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60078597-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th January 2021 (4)
Date
Mon 25th Jan 2021
60072812-4
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Jan 2021
Professional & consultancy
Amount
£417.00
Paid
Date
Mon 25th Jan 2021
60072812-2
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Nov 2020
Professional & consultancy
Amount
£417.00
Paid
Date
Mon 25th Jan 2021
60072812-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Oct 2020
Professional & consultancy
Amount
£417.00
Paid
Date
Mon 25th Jan 2021
60072812-3
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Dec 2020
Professional & consultancy
Amount
£417.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60078599-1
Type
Office Costs
(Advertising and contact cards)
Description
Design cost for 2021 calendar advertising advice sessions and contact details
Amount
£144.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012848-0
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60071010-4
Type
Office Costs
(Website hosting and design)
Description
FREETHOUGH FREETHOUGH
Amount
£5.47
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071010-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071010-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CARDCORP.CO.UK
Amount
£355.20
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60071010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

19th November 2020 (5)
Date
Thu 19th Nov 2020
60071032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for August 2020
Landline
Amount
£12.11
Paid
Date
Thu 19th Nov 2020
60071032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for July 2020
Landline
Amount
£14.87
Paid
Date
Thu 19th Nov 2020
60071039-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services Sept 2020
Professional & consultancy
Amount
£417.00
Paid
Date
Thu 19th Nov 2020
60071032-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & data provision for the quarter beginning invoice date Phone & Data charge
Landline & internet package
Amount
£324.05
Paid
Date
Thu 19th Nov 2020
60071032-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for September 2020
Landline
Amount
£21.82
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60069859-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 18th Nov 2020
60069859-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£9.99
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069859-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
60069859-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 11th Nov 2020
60069859-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£138.00
Paid
Date
Wed 11th Nov 2020
60069859-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£43.49
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069859-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60069859-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£8.33
Paid
Date
Mon 2nd Nov 2020
60069859-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£24.89
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60066273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60066273-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£31.98
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60066273-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010784-0
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066273-4
Type
Office Costs
(Equipment - purchase)
Description
ANDREWS OFFICE FUR
Office furniture
Amount
£132.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60063227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60063227-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063227-4
Type
Office Costs
(Equipment - purchase)
Description
ANDREWS OFFICE FURNITU
Office furniture
Amount
£132.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60063227-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60064296-1
Type
Staff Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£11.80
Paid

21st August 2020 (11)
Date
Fri 21st Aug 2020
60057035-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 21st Aug 2020
60057035-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£21.90
Paid
Date
Fri 21st Aug 2020
60057035-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£62.99
Paid
Date
Fri 21st Aug 2020
60057035-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-39.99
Paid
Date
Fri 21st Aug 2020
60057035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 21st Aug 2020
60057035-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-37.99
Paid
Date
Fri 21st Aug 2020
60057035-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Other office equipment
Amount
£64.99
Paid
Date
Fri 21st Aug 2020
60057035-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Fri 21st Aug 2020
60057035-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-39.99
Paid
Date
Fri 21st Aug 2020
60057035-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 21st Aug 2020
60057035-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

17th August 2020 (2)
Date
Mon 17th Aug 2020
60060081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 17th Aug 2020
60060081-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-529
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.17
Paid

5th August 2020 (3)
Date
Wed 5th Aug 2020
60060081-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 5th Aug 2020
60060267-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£149.91
Paid
Date
Wed 5th Aug 2020
60060321-1
Type
Office Costs
(Stationery & printing)
Description
ROBERT DYAS HOLDNG LTD
Amount
£2.99
Paid

4th August 2020 (5)
Date
Tue 4th Aug 2020
60057006-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services July 2020
Professional & consultancy
Amount
£417.00
Paid
Date
Tue 4th Aug 2020
60056999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for May 2020
Landline
Amount
£12.94
Paid
Date
Tue 4th Aug 2020
60057006-2
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled research and writing services August 2020
Professional & consultancy
Amount
£417.00
Paid
Date
Tue 4th Aug 2020
60056999-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for June 2020
Landline
Amount
£13.19
Paid
Date
Tue 4th Aug 2020
60056999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for April 2020
Landline
Amount
£11.50
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60057142-1
Type
Office Costs
(Stationery & printing)
Description
SNAPPY SNAPS
Amount
£3.99
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008747-1
Type
Office Costs
(Rent)
Amount
£2,313.80
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052749-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£195.95
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052749-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052749-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052978-2
Type
Office Costs
(Bought-in services)
Description
SPRG
Professional & consultancy
Amount
£417.00
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60049217-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£600.00
Paid
Date
Mon 18th May 2020
60049217-2
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT LIFE
Amount
£720.00
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60049200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

13th May 2020 (3)
Date
Wed 13th May 2020
60052978-1
Type
Office Costs
(Bought-in services)
Description
SPRG
Professional & consultancy
Amount
£417.00
Paid
Date
Wed 13th May 2020
60049187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for March 2020
Landline
Amount
£14.08
Paid
Date
Wed 13th May 2020
60049187-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service
Parliamentary Research Service (Labour)
Amount
£300.00
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60049200-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£99.99
Paid
Date
Tue 12th May 2020
60049200-6
Type
Office Costs
(Website hosting and design)
Description
FREETHOUGH FREETHOUGH
Amount
£15.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-290
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.66
Paid
Date
Tue 5th May 2020
4000981-289
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.52
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046900-5
Type
Office Costs
(Equipment - purchase)
Description
CCL COMPUTERS LTD
Printer, photocopier & scanner
Amount
£92.45
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60046900-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£37.18
Paid
Date
Fri 24th Apr 2020
60046900-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£39.46
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60046900-1
Type
Office Costs
(Bought-in services)
Description
PP RESTOREITUK
Professional & consultancy
Amount
£352.00
Paid
Date
Fri 17th Apr 2020
60046900-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£39.70
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006897-1
Type
Office Costs
(Rent)
Amount
£2,097.80
Paid

30th March 2020 (3)
Date
Mon 30th Mar 2020
60046363-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£160.00
Paid
Date
Mon 30th Mar 2020
60046363-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 30th Mar 2020
60046363-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE
Amount
£729.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for February 2020
Landline
Amount
£9.84
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60046363-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60046363-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 17th Mar 2020
60046898-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th March 2020 (3)
Date
Sun 15th Mar 2020
60046363-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£17.95
Paid
Date
Sun 15th Mar 2020
60046363-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£10.00
Paid
Date
Sun 15th Mar 2020
60046898-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£23.99
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60044499-2
Type
Office Costs
(Advertising and contact cards)
Description
Design for 2020 Calendar
Amount
£228.00
Paid

25th February 2020 (4)
Date
Tue 25th Feb 2020
70002323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 60022974-1 is a duplicate of 60022889-1. [***]
Landline & internet package
Amount
Repaid
Repaid : £7.60
Date
Tue 25th Feb 2020
70002324-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***] Claim line 60022974-4 is a duplicate of 60022889-4. [***]
Landline & internet package
Amount
Repaid
Repaid : £313.01
Date
Tue 25th Feb 2020
70002322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 60022974-2 is a duplicate of 60022889-2. [***]
Landline & internet package
Amount
Repaid
Repaid : £12.91
Date
Tue 25th Feb 2020
70002321-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
[***] Claim line 60022974-3 is a duplicate of 60022889-3. [***]
Landline & internet package
Amount
Repaid
Repaid : £12.76

20th February 2020 (1)
Date
Thu 20th Feb 2020
60044501-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for January 2020
Landline
Amount
£9.38
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-953
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.80
Paid
Date
Wed 12th Feb 2020
4000762-954
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-955
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000753-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033448-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Q4. EP Landline & Internet
Landline & internet package
Amount
£313.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60041921-1
Type
Office Costs
(Bought-in services)
Description
Accountant fee for Tax Return 2018-19
Parliamentary accountancy
Amount
£300.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60044501-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for December 2019
Landline
Amount
£5.27
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60044501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls for November 2019
Landline
Amount
£10.20
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60039294-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CARDCORP.CO.UK
Amount
£346.80
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005264-1
Type
Office Costs
(Rent)
Amount
£2,097.80
Paid

24th December 2019 (3)
Date
Tue 24th Dec 2019
60033448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls made in SEPT
Landline
Amount
£7.58
Paid
Date
Tue 24th Dec 2019
60033448-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phoen Calls Made in OCT
Landline
Amount
£12.14
Paid
Date
Tue 24th Dec 2019
60034042-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Caxton House Annual Surgeries
Amount
£270.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60033283-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60033283-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SQ HOLLOWAY NEIGHBOUR
Amount
£800.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-212.05
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-141
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£208.40
Paid
Date
Fri 8th Nov 2019
4000587-142
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-143
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-144
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
4000574-7
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 5th Nov 2019
4000574-8
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-299
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner September 2019
Amount
£6.66
Paid

7th October 2019 (8)
Date
Mon 7th Oct 2019
60022889-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone calls made in June 2019
Landline & internet package
Amount
£7.60
Paid
Date
Mon 7th Oct 2019
60022889-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone calls made in July 2019
Landline & internet package
Amount
£12.91
Paid
Date
Mon 7th Oct 2019
60022889-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone calls made in August
Landline & internet package
Amount
£12.76
Paid
Date
Mon 7th Oct 2019
60022889-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Internet Access Instalation : Phone & Data Q3
Landline & internet package
Amount
£313.01
Paid
Date
Mon 7th Oct 2019
60022974-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone calls made in June
Landline & internet package
Amount
£7.60
Paid
Date
Mon 7th Oct 2019
60022974-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone calls made in July
Landline & internet package
Amount
£12.91
Paid
Date
Mon 7th Oct 2019
60022974-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone calls made in August
Landline & internet package
Amount
£12.76
Paid
Date
Mon 7th Oct 2019
60022974-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Q3
Landline & internet package
Amount
£313.01
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003352-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,097.80
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60033283-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£51.94
Paid

16th July 2019 (5)
Date
Tue 16th Jul 2019
60018160-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls made in March 2019
Landline
Amount
£12.43
Paid
Date
Tue 16th Jul 2019
60018160-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls made in April 2019
Landline
Amount
£17.26
Paid
Date
Tue 16th Jul 2019
60018160-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls made in May 2019
Landline
Amount
£13.56
Paid
Date
Tue 16th Jul 2019
60018160-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Data Charge Q1
Landline & internet package
Amount
£313.01
Paid
Date
Tue 16th Jul 2019
60018160-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Data Charge Q2
Landline
Amount
£313.01
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010175-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service; Invoice number [***]
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001359
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,097.80
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
720966
Type
Office Costs
(Internet Usage/Rental)
Description
EP Phone Data Charge Q4
March 2019 claim 2
Amount
£304.72
Paid
Date
Fri 29th Mar 2019
724420
Type
Office Costs
(Computer SW Purchase)
Description
PP RESTOREITUK
see note below
Amount
£240.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718129
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax bill
Tax accountancy invoice
Amount
£270.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caxton House Venue - Advice Surgeries
22 March 2019 claim
Amount
£300.00
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
711674
Type
Office Costs
(Advertising)
Description
Calendar 2019 - Design Artwork of Jeremy Corbyn MP calendar (advertising surgeries)
February 2019 No. 1
Amount
£180.00
Paid
Date
Thu 7th Feb 2019
712780
Type
Office Costs
(Professional Services)
Description
PRS Invoice no: [***]
PRS Quarterly invoice
Amount
£1,000.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709838
Type
Office Costs
(Advertising)
Description
WWW.CARDCORP.CO.UK
Barclaycard December 2018
Amount
£378.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EP Phone calls made in Sept 18
January 2019 claim
Amount
£8.51
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SQ HOLLOWAY NEIGHBOUR
IPSA Barclaycard Dec 2018
Amount
£800.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone calls made in July 2018
Oct 2018 Claim
Amount
£17.21
Paid

19th September 2018 (2)
Date
Wed 19th Sep 2018
699544
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Wed 19th Sep 2018
691372
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Services
Research breifings
Amount
£1,200.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677374
Type
Office Costs
(Language Services)
Description
L BORO OF ISLINGTN
Hearing interpreter
Amount
£130.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
663823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EP Phone calls made Feb 18 Mar 18
Constituency Office July 2018
Amount
£26.94
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672033
Type
Office Costs
(Language Services)
Description
Deaf interpreter
L BORO OF ISLINGTN[***]
Amount
£65.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
668859
Type
Office Costs
(Professional Services)
Description
Quarterly PRS invoice
Research assistance
Amount
£1,200.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
666935
Type
Office Costs
(Computer SW Purchase)
Description
CURRYS
External hard drive back up
Amount
£46.99
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
654449
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
2 very separate items
Amount
£500.00
Paid

29th March 2018 (3)
Date
Thu 29th Mar 2018
647927
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Barclay JC April
Amount
£1,135.41
Paid
Date
Thu 29th Mar 2018
645543
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Lunch expenses
Amount
£1.05
Paid
Date
Thu 29th Mar 2018
645451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls made in Nov 17
March claim 3 JCMP
Amount
£20.17
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
644863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethical Property calls made Feb
March 2018 claim 2 JCMP
Amount
£25.52
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
645509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff/[***] phone
Part mobile phone claims
Amount
£25.00
Paid
Date
Tue 6th Mar 2018
650410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile
Staff mobile - some
Amount
£20.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639813
Type
Office Costs
(Advertising)
Description
Calendar 2018 - Design Artwork of Jeremy Corbyn MP calendar
March 2018 (Invoice Claim 1)
Amount
£180.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641254
Type
Office Costs
(Advertising)
Description
WWW.CARDCORP.CO.UK
February payment card
Amount
£354.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
642872
Type
Office Costs
(Professional Services)
Description
Parliamentary Research
Parliamentary Research
Amount
£1,200.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
627929
Type
Office Costs
(Computer SW Purchase)
Description
CURRYS
IPSA Barclay Card (26 01 2018)
Amount
£34.98
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621894
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Lunches for [***] [***]
Amount
£4.90
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
621386
Type
Office Costs
(Computer HW Purchase)
Description
MAPLIN TOTTCOURTRD W[***]T
IPSA Barclay Card Dec 17 (1)
Amount
£14.99
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
629173
Type
Office Costs
(Tel/Mobile Purchase)
Description
Gigaset Cordless Telephone with answer machine
Jan (1)
Amount
£79.99
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
624852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Portion of mobile [***]
Portion [***] mobile bill
Amount
£23.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
611265
Type
Office Costs
(Computer HW Purchase)
Description
Laptop screen repair
Laptop screen repair
Amount
£69.95
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
605989
Type
Office Costs
(Professional Services)
Description
Research assistance
Research assistance
Amount
£1,200.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607666
Type
Office Costs
(Language Services)
Description
L BORO OF ISLINGTN
IPSA Barclay Card Nov 1
Amount
£65.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601728
Type
Office Costs
(Internet Access Installation)
Description
THE ETHICAL PROPERTY C
Barclay IPSA MST Card 22 09 20
Amount
£290.21
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595778
Type
Office Costs
(Stationery Purchase)
Description
Filing storage
Desk filing system
Amount
£19.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
605878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill (half of)
Mobile phone (portion) claim
Amount
£30.56
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
588550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
THE ETHICAL PROPERTY C
IPSA Barclay Card
Amount
£40.60
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583024
Type
Office Costs
(Advertising)
Description
WWW.CARDCORP.CO.UK
Barclay IPSA mstcard 20/06/17
Amount
£354.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574777
Type
Office Costs
(Professional Services)
Description
PRS-correspondence research tool
PRS
Amount
£1,200.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574233
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster/Underground
Routine travel for Intern
Volunteer Travel
From: Gloucester Rd
To: Westminster
Amount
£2.40
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578538
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS
Barclay card 02/05/17
Amount
£159.97
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
574240
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Lunches
Amount
£3.85
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
570829
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Barclay (IPSA Master Card)
Amount
£1,231.35
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
572381
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
Intern Travel claims
Volunteer Travel
From: Gloucester Rd
To: Westminster
Amount
£2.40
Paid
Date
Tue 28th Feb 2017
572440
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunches
Amount
£4.20
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
572516
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
intern travel expenses
Volunteer Travel
From: Shenfield
To: London
Amount
£10.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568708
Type
Office Costs
(Stationery Purchase)
Description
Lever Arch Files
Mar-17
Amount
£8.35
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565927
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy/tax return invoice
Accountancy fees
Amount
£800.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
560289
Type
Office Costs
(Other Equip Purchase)
Description
Memory card for office camera
Memory card for office camera
Amount
£26.99
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls made in October 2016
Jan-17
Amount
£19.70
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
556613
Type
Office Costs
(Professional Services)
Description
Quarterly Parliamentary Research Service
PRS: Parliamentary Research Se
Amount
£1,200.00
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
550108
Type
Office Costs
(Internet Access Installation)
Description
phone data charge: Invoice [***]-[***]
Dec-16
Amount
Repaid
Repaid : £283.09
Date
Tue 13th Dec 2016
550175
Type
Office Costs
(Advertising)
Description
Printing of calendars
December 2016 (2)
Amount
£331.20
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
557241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone useage
mobile phone useage claim
Amount
£40.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544938
Type
Office Costs
(Other)
Description
Data Protection
Data Protection
Amount
£35.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
543686
Type
Office Costs
(Professional Services)
Description
Constitency correspondence provision
Information/briefing/letters
Amount
£1,200.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
530000
Type
Office Costs
(Security)
Description
[***] personal security alarms
Personal alarms
Amount
£951.12
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
532264
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Oct-16
Amount
£6.33
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caxton House Surgery
Jul-16
Amount
£800.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
527587
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
Volunteer expenses
Amount
£3.75
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
518000
Type
Office Costs
(Professional Services)
Description
Research service for constituency policy correspondence
Parliamentary Research Service
Amount
£1,200.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
517974
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges HP deskjet 2510
July 2016 (2)
Amount
£49.98
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509643
Type
Office Costs
(Stationery Purchase)
Description
Stationary bought from Poundland
Jun-16
Amount
£8.05
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
506940
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
student claims
Volunteer Travel
From: Finchley
To: London
Amount
£85.80
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499572
Type
Office Costs
(Professional Services)
Description
GBP 1000 + 200 Vat
Research for constituency corr
Amount
£1,200.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495506
Type
Office Costs
(Computer SW Purchase)
Description
software program for casework
Software for casework
Amount
£1,000.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 2016 Phone Bill
01/03/2016
Amount
£15.52
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
482449
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Canon
February 206 JB1
Amount
£23.99
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
495501
Type
Office Costs
(Advertising)
Description
Annual constituency calendar
Printing of calendar
Amount
£378.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
482451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caxton House Surgery
February JB2
Amount
£300.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
471219
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for MFX machine
01/12/2015
Amount
£59.99
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469581
Type
Office Costs
(Professional Services)
Description
Research for constituency correspondence
Information/brief/letters
Amount
£2,000.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462743
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone/date element of rent (second quarter)
October 2015 EPC continued
Amount
£269.62
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls for August
October 2015 EPC
Amount
£8.22
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
462409
Type
Office Costs
(Computer SW Purchase)
Description
Portable hard drives x 2
(Security) portable hard drive
Amount
£101.98
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
462402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Corbyn Mobile phone, some
Jeremy Corbyn Mobile phone
Amount
£10.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
462347
Type
Office Costs
(Recruitment Services)
Description
Travel costs fro [***]
01/10/2015
Amount
£74.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
446331
Type
Office Costs
(Professional Services)
Description
Layout for headed notepaper
01/07/2015
Amount
£117.60
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
431844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone claim
Mobile phone use
Amount
£14.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
431843
Type
Office Costs
(Stationery Purchase)
Description
Note books for work notes
note books for work notes
Amount
£9.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
431324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Corbyn Mobile phone
Mobile phone claims
Amount
£25.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
429174
Type
Office Costs
(Postage Purchase)
Description
Stamps for ongoing casework
01/05/2015
Amount
£54.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
429362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls for Feb
May 2015 continued
Amount
£12.95
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418321
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone/data element of rent (first quarter)
March again
Amount
£269.62
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
423156
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to office/home
Intern Food/Drink/Train travel
Volunteer Travel
From: Preston Park
To: London Terminals
Amount
£22.65
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411971
Type
Office Costs
(Software Purchase)
Description
Printer ink
Printer Toner cartridges
Amount
£364.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
417427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] part of mobile
Individual mobile phone use
Amount
£20.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
409458
Type
Office Costs
(Recruitment Services)
Description
Travel/train/London/Brighton
Interview travel costs
Amount
£17.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
409461
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
Intern Food/drink
Amount
£1.70
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
413290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls for November 2014
01/03/2015
Amount
£13.64
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Useage [***]
Mobile Useage
Amount
£96.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
403959
Type
Office Costs
(Internet Usage/Rental)
Description
BT line rental for Broadband 1 Dec - 28 Feb
01/01/2015
Amount
£45.47
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399591
Type
Office Costs
(Other)
Description
Data protection fee.
Annual Data Protection fee
Amount
£35.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403725
Type
MP Travel
(Hotel Outside UK)
Description
HOLIDAY INN[***] Holiday Inns
December payment card
European travel MP only
Amount
£174.49
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
438218
Type
MP Travel
(Public Tr AIR)
Description
AUSTRIAN PARLIAMENT CONFERENCE
Direct Travel Import 30/06/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: VIE (VIENNA SCHWECHAT)
Amount
£247.28
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403981
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for Jack's printer (B/W)
January 2015 - cartridges
Amount
£22.99
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
404246
Type
Office Costs
(Language Services)
Description
BSL interpreter for constituents
January 2015 Interpreter
Amount
£65.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
404870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Use [***] [***]
Mobile useage
Amount
£30.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
404863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Corbyn Mobile useage
Mobile phone useage
Amount
£27.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
404865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile useage [***] [***]
Mobile Phone useage
Amount
£7.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
386776
Type
Office Costs
(Computer HW Purchase)
Description
Magenta cartridge for MFX machine
01/10/2014
Amount
£59.99
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379746
Type
Office Costs
(Computer HW Purchase)
Description
[***]
Staff comp' hardware purchase
Amount
£538.95
Paid

2nd September 2014 (2)
Date
Tue 2nd Sep 2014
377088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Corbyn mobile part payment
Part payment of JC Mobile bill
Amount
£47.70
Paid
Date
Tue 2nd Sep 2014
378184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part payment for mobile useage
Part of [***] [***] mobile bill
Amount
£30.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile useage
Part of [***] mobile bill
Amount
£7.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
377086
Type
Office Costs
(Computer HW Purchase)
Description
Ink cartridge for computer
Ink cartridge for computer
Amount
£27.25
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
376695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls for June
01/08/2014
Amount
£19.33
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
375994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile
mobile phone useage
Amount
£30.00
Paid
Date
Wed 30th Jul 2014
376500
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches only
Lunch costs for student
Amount
£80.00
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
376491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jack Bond mobile phone useage
Mobile phone useage
Amount
£7.00
Paid
Date
Mon 21st Jul 2014
376495
Type
Office Costs
(Stationery Purchase)
Description
Note pads for working with
Note pads
Amount
£18.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
375987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone useage
Mobile phone useage
Amount
£46.03
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
364407
Type
Staffing
(Staff Training Costs)
Description
Parli-Training Advanced Writing Skills
Parli-Training course
Amount
£240.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
369885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] (May)
NP Mobile Phone useage
Amount
£15.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
369847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Corbyn (April)
JC Mobile Phone Useage
Amount
£37.11
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
369882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] (April)
CS Mobile phone useage
Amount
£7.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
369697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] (April)
JB Mobile phone useage
Amount
£7.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
368229
Type
Office Costs
(Computer HW Purchase)
Description
Colour cartridges for MFX machine
June/July 2014
Amount
£179.97
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
358108
Type
Office Costs
(Computer HW Purchase)
Description
Ink cartridges for printer
Toner for printer
Amount
£487.12
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
353685
Type
Office Costs
(Stationery Purchase)
Description
Notebook for casework
March/April 2014
Amount
£9.00
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
346123
Type
Office Costs
(Software Purchase)
Description
For COMPUTER program
Program for correspondence
Amount
£350.00
Paid
Date
Mon 3rd Mar 2014
346374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
mobile phone useage
Amount
£35.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
359681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
mobile phone useage
Amount
£7.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
345571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile useage
Mobile phone part reimbursing
Amount
£20.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
344350
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Eye test
Amount
£21.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
338053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls for Nov 2013
02/01/2014
Amount
£14.14
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
345581
Type
Office Costs
(Stationery Purchase)
Description
Treasury tags
2 separate items
Amount
£3.55
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319656
Type
Office Costs
(Computer HW Purchase)
Description
Cartridge for photocopier
12/01/2013
Amount
£30.99
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
335454
Type
Office Costs
(Computer HW Purchase)
Description
Ink/toner for Printer
Both items are routine
Amount
£391.20
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
345763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Phone useage
Mobile phone useage LATE
Amount
£7.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300274
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone data charge element of rent
01/09/2013
Amount
£244.85
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
290738
Type
Office Costs
(Const Office Rent 2)
Description
Resource for London storage space June-July
08/01/2013
Amount
£220.99
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290831
Type
Office Costs
(Computer HW Purchase)
Description
Toner for Printer
Toner for Printer
Amount
£391.14
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
285071
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office contents returned to [***] Road
Return to [***] Road
Amount
£360.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
285066
Type
Office Costs
(Computer HW Purchase)
Description
Cartridge for photocopier
July-August 2013
Amount
£29.98
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
278933
Type
Office Costs
(Computer HW Purchase)
Description
2 black toner cartridges
Print / toner cartridges
Amount
£107.12
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
289999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone use [***]
Mobile phone charges (part of)
Amount
£5.00
Paid

29th May 2013 (2)
Date
Wed 29th May 2013
276571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls April 2013
01/06/2013
Amount
£10.68
Paid
Date
Wed 29th May 2013
276578
Type
Miscellaneous Expenses
(Contingency)
Description
Storage space at Resource for London
Storage space
Amount
£209.49
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
264941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for monthly advice session*
01/05/2013
Amount
£80.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264951
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
All office contents removed
Removal to temporary office
Amount
£250.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
270930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Mobile phone usage
Amount
£10.00
Paid

7th April 2013 (1)
Date
Sun 7th Apr 2013
270934
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2 separate entries
Amount
£7.93
Paid

27th March 2013 (2)
Date
Wed 27th Mar 2013
259307
Type
Office Costs
(Internet Usage/Rental)
Description
BT line rental for broadband Mar, Apr, May 2013
01/04/2013
Amount
£45.49
Paid
Date
Wed 27th Mar 2013
268796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways [***]
Card used - MP not reconciled
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£21.45
Paid

15th March 2013 (3)
Date
Fri 15th Mar 2013
250522
Type
Office Costs
(Training MP Staff)
Description
CFL Course for 2 staff members
CFL - Computing for Labour
Amount
£398.00
Paid
Date
Fri 15th Mar 2013
276899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones
Mobile phone usage
Amount
£15.00
Paid
Date
Fri 15th Mar 2013
250529
Type
Office Costs
(Other)
Description
Post redirection
Redirection of post for 3 mths
Amount
£60.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
253347
Type
Office Costs
(Computer HW Purchase)
Description
USB Sticks for MP/Staff
New computer
Amount
£198.05
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
270925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones
Mobile phone usage
Amount
£36.08
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
246953
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Toner for Dell Printer
Amount
£423.28
Paid

11th February 2013 (3)
Date
Mon 11th Feb 2013
242520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Mobile phone Useage
Amount
£149.28
Paid
Date
Mon 11th Feb 2013
243046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Proportion of mobile phone bills
Mobile phone useage
Amount
£158.75
Paid
Date
Mon 11th Feb 2013
243058
Type
Office Costs
(Other)
Description
Annual Data Protection Fee
Annual Data Protection Fee
Amount
£35.00
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
248617
Type
Office Costs
(Computer HW Purchase)
Description
2 x photocopier cartridges
01/03/2013
Amount
£19.98
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
243250
Type
Office Costs
(Stationery Purchase)
Description
[***]
Ink/toner cartridges
Amount
£211.64
Paid
Date
Fri 25th Jan 2013
242517
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer Ink/toner
Amount
£211.64
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
240795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls Nov 2012
Early 2013
Amount
£16.80
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
230368
Type
Office Costs
(Computer HW Purchase)
Description
One MFX and one printer cartridge
Christmas 2012
Amount
£101.98
Paid
Date
Wed 24th Oct 2012
230389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls Sept 2012
Christmas continued
Amount
£22.39
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212787
Type
Office Costs
(Const Office Rent)
Description
Office rent Oct-Dec 2012
Fourth quarter rent 2012
Amount
£1,980.78
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
212638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls July 2012
September/October 2012
Amount
£28.93
Paid

15th August 2012 (3)
Date
Wed 15th Aug 2012
199027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Jeremy as witness in court case
Jeremy acted as court witness
Extended Travel
From: 08/03/2012
To: 08/03/2012
Amount
£51.10
Paid
Date
Wed 15th Aug 2012
199064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for April
Mobile phone bill Jerem JC Apr
Amount
£73.54
Paid
Date
Wed 15th Aug 2012
199016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage: [***]
Mobile phone usage
Amount
£188.70
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
196000
Type
Office Costs
(Const Office Rent)
Description
July-Sept 2012
08/01/2012
Amount
£1,980.78
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
194685
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return Journey for student from up north
Intern [***]
Extended Travel
From: B'ham
To: London
Amount
£19.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
184327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls for April 2012
06/01/2012
Amount
£18.56
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
190642
Type
Office Costs
(Internet Usage/Rental)
Description
BT landline hire for Broadband
July landline
Amount
£45.57
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
175807
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone usage
SEE NOTE BELOW:
Amount
£39.79
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162589
Type
Office Costs
(Stationery Purchase)
Description
Rubber stamp with J Corbyn on it
Office stationery
Amount
£23.98
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
173436
Type
Office Costs
(Const Office Rent)
Description
Unit G02 Apr-Jun 2012
Apr-May 2012
Amount
£1,980.78
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
166760
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Dell computer
Dell E6220
Amount
£1,161.68
Paid
Date
Fri 30th Mar 2012
162201
Type
Office Costs
(Computer HW Purchase)
Description
Toner Cartridges x 4 packs
Items for parl' office use
Amount
£840.63
Paid
Date
Fri 30th Mar 2012
162513
Type
Office Costs
(Computer HW Purchase)
Description
Cartridges for MFX machine printhead for photocopier
Mar April 2012
Amount
£669.91
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161679
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone rental/usage
mobile / phone usage for staff
Amount
£241.92
Paid
Date
Wed 28th Mar 2012
172608
Type
MP Travel
(Public Tr AIR)
Description
TULIP HOLIDAYS LTD Travel Agencies
Change ticket timing
European Travel
From: Ankara
To: London
Amount
£70.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
164433
Type
MP Travel
(Public Tr AIR)
Description
TULIP HOLIDAYS LTD Travel Agencies
Visit to Turkish Parliamen
European Travel
From: London
To: Ankara
Amount
£459.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
162064
Type
Office Costs
(Computer HW Purchase)
Description
Toner Cartridges
Toner Cartridges for computer
Amount
£309.64
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
156082
Type
Office Costs
(Other)
Description
Data Protection
Data Protection
Amount
£35.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160144
Type
Office Costs
(Computer HW Purchase)
Description
Black cartridge for MFX machine
03/01/2012
Amount
£79.99
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
152668
Type
Office Costs
(Const Office Rent 2)
Description
Small office [***] Jan only
January 2012 third go
Amount
£116.41
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
154466
Type
Office Costs
(Computer HW Purchase)
Description
Cartridges for MFX machine
Business rates etc.
Amount
£304.96
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
146321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone calls Apr-May 2010
01/01/2012
Amount
£31.08
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
146318
Type
Office Costs
(Computer HW Purchase)
Description
Photocopier cartridge
End of 2011
Amount
£19.99
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
133410
Type
Office Costs
(Landline Hire)
Description
For Broadband rental Sep-Nov
Autumn 2011
Amount
£45.68
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
131229
Type
Office Costs
(Computer HW Purchase)
Description
MFX machine cartridge
Autumn 2011
Amount
£79.99
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117919
Type
Office Costs
(Computer HW Purchase)
Description
toner for printer
toner for printer
Amount
£389.04
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
117916
Type
Staffing
(Health and Welfare Costs)
Description
reading glasses
reading glasses
Amount
£240.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115946
Type
MP Travel
(Public Tr AIR)
Description
EDREAMS LIMITED Travel Agencies
Payment card September
Recall Parliament MP
From: Lond Gatwick
To: Mexico City
Amount
£1,080.35
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
113636
Type
Office Costs
(Computer HW Purchase)
Description
MFX cartridge
Summer 2011
Amount
£74.99
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101280
Type
Office Costs
(Const Office Rent)
Description
Jul-Sep 2011
July office rent
Amount
£2,070.22
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
100181
Type
Office Costs
(Computer HW Purchase)
Description
Jeremy's office machine cartridge
May -June 2011
Amount
£49.70
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
94361
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£76.64
Paid

15th May 2011 (2)
Date
Sun 15th May 2011
98244
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Top Up Card
Intern Travel expenses
Other Travel in UK
From: Home
To: Work
Amount
£20.00
Paid
Date
Sun 15th May 2011
97492
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
See note below:
Within Constituency Travel
From: 25
To: Prepay Oyster
Amount
£25.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
98583
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
Wk Exp' St' [***] food
Amount
£26.50
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
89255
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet CC530A Black
This is ink for our printer
Amount
£169.32
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
89112
Type
Office Costs
(Landline Hire)
Description
[***] calls for January
May 2011 claim
Amount
£14.12
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
90049
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
printer cartridges from Banner
Amount
£399.17
Paid
Date
Mon 14th Feb 2011
90057
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Banner Printer cartridges
Amount
£320.40
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
78012
Type
Office Costs
(Computer HW Purchase)
Description
MFX machine magenta and yellow cartridges
March 2011 items
Amount
£149.98
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
78066
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill for Dec
EPC phone bill March 2100
Amount
£21.43
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
76482
Type
Office Costs
(Computer HW Purchase)
Description
Epsilon computers
Computer purchase
Amount
£499.99
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62572
Type
Office Costs
(Const Office Rent)
Description
Rent submission January 2011
Amount
£2,030.86
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
65780
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer ink
Amount
£320.40
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
62539
Type
Office Costs
(Computer HW Purchase)
Description
Multifunction machine cartridge
January 2011 submission
Amount
£74.99
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
58668
Type
Office Costs
(Other)
Description
PAT (electrical) testing (Ethical Prop Co.)
End of 2010 items
Amount
£49.35
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
58171
Type
Office Costs
(Professional Services)
Description
Data Protection
Data Protection
Amount
£35.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
58164
Type
Office Costs
(Stationery Purchase)
Description
See below
Stationery
Amount
£399.17
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23587
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Amount
£1,978.53
Paid
Date
Tue 17th Aug 2010
23596
Type
Office Costs
(Payment Telephone/Mobile)
Description
Ethical Property Company Ltd
Phone calls
Amount
£9.71
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
18409
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Amount
£8.70
Paid