Lee Rowley 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

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036840-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 1st Nov 2023
90036644-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209442-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.74
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036164-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 3rd Oct 2023
90035916-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60209442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£36.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204171-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£51.48
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035447-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 5th Sep 2023
90035196-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60209442-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£72.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60204171-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60195888-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience subsistence
Subsistence
Amount
£4.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60194449-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid
Date
Thu 10th Aug 2023
60195888-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience subsistence
Subsistence
Amount
£5.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60204171-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60204171-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.40
Paid
Date
Tue 8th Aug 2023
60195888-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience subsistence
Subsistence
Amount
£5.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£52.80
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034736-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 1st Aug 2023
90034487-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194449-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60204171-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194399-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£761.70
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003881-239
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£282.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60194449-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.74
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034090-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 4th Jul 2023
90033805-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60194449-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£77.26
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60189466-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£50.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194449-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.40
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60189466-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60194449-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60190158-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60189466-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.87
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60194449-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60189466-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£51.48
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60189466-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£65.47
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
90033315-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 1st Jun 2023
90033063-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Jun 2023
60189466-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
60189466-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£76.20
Paid
Date
Tue 2nd May 2023
90032358-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 2nd May 2023
90032649-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-49
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£198.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60189466-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£65.34
Paid
Date
Wed 26th Apr 2023
60189466-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60183212-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£18.53
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60189466-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.33
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
6011050-0
Type
Office Costs
(Rent)
Description
[***] Lee Rowley Cons Office Rent March 2023
Amount
£541.66
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60189466-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£51.48
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031677-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
70005633-1
Type
Office Costs
(Rent)
Description
[***] [***] [***] Rent 90031606 IPSA error
Amount
Repaid
Repaid : £850.00

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031606-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176817-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60181004-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£2,153.43
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60176817-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Wed 8th Mar 2023
60176817-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£460.07
Paid
Date
Wed 8th Mar 2023
60176817-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£430.25
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£87.58
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
4003464-206
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid
Date
Fri 3rd Mar 2023
60170222-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60174193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£91.62
Paid
Date
Thu 2nd Mar 2023
90030951-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Mar 2023
90031045-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176817-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
4003464-204
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-205
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003445-304
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£44.17
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003445-303
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£23.67
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170222-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170222-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£77.22
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
4003445-302
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60170222-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£92.15
Paid
Date
Thu 2nd Feb 2023
90030371-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd Feb 2023
90030278-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Feb 2023
60170222-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
4003506-36
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£110.67
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-35
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£118.67
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
4003506-34
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166064-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£179.09
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60170222-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166064-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
4003360-38
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-39
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

11th January 2023 (4)
Date
Wed 11th Jan 2023
60170222-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 11th Jan 2023
4003360-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid
Date
Wed 11th Jan 2023
4003360-37
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£76.42
Paid
Date
Wed 11th Jan 2023
4003360-36
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£65.42
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003386-738
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£210.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
4003360-34
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
4003360-35
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£52.17
Paid
Date
Fri 6th Jan 2023
60166064-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£537.11
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029573-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 5th Jan 2023
90029677-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166064-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid

23rd December 2022 (2)
Date
Fri 23rd Dec 2022
4003258-106
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid
Date
Fri 23rd Dec 2022
4003258-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£89.17
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
4003258-105
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid
Date
Thu 22nd Dec 2022
60160862-11
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£184.00
Paid
Date
Thu 22nd Dec 2022
60160862-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£79.58
Paid

17th December 2022 (2)
Date
Sat 17th Dec 2022
60160862-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.50
Paid
Date
Sat 17th Dec 2022
4003445-305
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£110.67
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60160862-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£48.68
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
4003205-98
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-99
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028839-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Dec 2022
90028937-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60157615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£11.39
Paid
Date
Fri 25th Nov 2022
60160862-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.91
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
4003204-88
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£139.67
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60160862-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.10
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
4003136-533
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid
Date
Fri 11th Nov 2022
4003136-531
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
4003136-532
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£28.17
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60160862-10
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£49.14
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160862-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-530
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028257-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 1st Nov 2022
90028151-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60160862-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste destruction
Amount
£30.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003167-223
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid
Date
Wed 26th Oct 2022
60160862-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60160862-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003029-199
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60160862-9
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Wed 12th Oct 2022
60160862-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£30.37
Paid
Date
Wed 12th Oct 2022
60160862-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
4003029-198
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027480-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 4th Oct 2022
90027591-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
4002872-372
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148536-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-370
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£139.67
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002854-215
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002854-211
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid
Date
Sun 11th Sep 2022
4002854-209
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002854-213
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid
Date
Fri 9th Sep 2022
4002854-210
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002854-214
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£-100.00
Paid
Date
Wed 7th Sep 2022
4002854-212
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60148536-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£58.64
Paid
Date
Mon 5th Sep 2022
60148250-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£421.08
Paid
Date
Mon 5th Sep 2022
60148536-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
4002803-183
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£51.77
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
4002803-184
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026868-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 1st Sep 2022
90026760-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144613-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£877.69
Paid

30th August 2022 (10)
Date
Tue 30th Aug 2022
60144613-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid
Date
Tue 30th Aug 2022
60144613-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid
Date
Tue 30th Aug 2022
60148536-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£46.80
Paid
Date
Tue 30th Aug 2022
60148536-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£104.28
Paid
Date
Tue 30th Aug 2022
60148536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£72.71
Paid
Date
Tue 30th Aug 2022
60148536-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 30th Aug 2022
60148536-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 30th Aug 2022
60148536-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 30th Aug 2022
60148536-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 30th Aug 2022
60148536-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
4002893-540
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.00
Paid
Date
Thu 25th Aug 2022
4002893-541
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£282.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002803-182
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
4002803-181
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
4002780-130
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£86.17
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002780-131
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£111.42
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
4002780-132
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.52
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
4002872-371
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144613-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£37.78
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026208-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 2nd Aug 2022
90026097-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
4002754-67
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£106.67
Paid
Date
Thu 28th Jul 2022
4002754-68
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
4002696-662
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£85.17
Paid
Date
Sat 9th Jul 2022
4002696-661
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£112.17
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002696-659
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£52.17
Paid
Date
Thu 7th Jul 2022
4002696-660
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£110.67
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025541-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 5th Jul 2022
90025427-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
4002696-658
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£84.67
Paid

22nd June 2022 (5)
Date
Wed 22nd Jun 2022
60141473-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£89.78
Paid
Date
Wed 22nd Jun 2022
60141473-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Wed 22nd Jun 2022
60141473-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 22nd Jun 2022
60141473-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 22nd Jun 2022
60141473-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

19th June 2022 (2)
Date
Sun 19th Jun 2022
4002606-234
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid
Date
Sun 19th Jun 2022
4002606-233
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002606-423
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£110.67
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
4002606-350
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
4002647-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£282.00
Paid
Date
Sun 5th Jun 2022
4002647-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£18.00
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024814-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd Jun 2022
90024699-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60136523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002563-571
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-570
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60141473-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Wed 25th May 2022
60141473-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£81.34
Paid
Date
Wed 25th May 2022
60141473-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£50.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60141473-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
4002563-569
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

6th May 2022 (12)
Date
Fri 6th May 2022
4002530-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£14.37
Paid
Date
Fri 6th May 2022
4002530-45
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£0.67
Paid
Date
Fri 6th May 2022
4002530-47
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£55.17
Paid
Date
Fri 6th May 2022
4002530-284
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£14.37
Paid
Date
Fri 6th May 2022
4002530-281
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£37.67
Paid
Date
Fri 6th May 2022
4002530-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£14.37
Paid
Date
Fri 6th May 2022
4002530-49
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£0.67
Paid
Date
Fri 6th May 2022
4002530-48
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£0.67
Paid
Date
Fri 6th May 2022
4002530-282
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£37.67
Paid
Date
Fri 6th May 2022
4002530-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Chesterfield
Amount
£37.67
Paid
Date
Fri 6th May 2022
4002530-44
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£55.17
Paid
Date
Fri 6th May 2022
4002530-46
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Chesterfield
To: London Terminals
Amount
£0.67
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
4002544-425
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60132422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£16.39
Paid
Date
Tue 3rd May 2022
90024020-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd May 2022
90024148-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127148-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-278
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127126-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£2,029.18
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
4002410-263
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60127148-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127148-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60127148-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
4002518-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£89.17
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
4002410-264
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£219.17
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60124942-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£52.80
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
4002518-126
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.17
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
4002518-228
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.67
Paid
Date
Sat 26th Mar 2022
60123492-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid

20th March 2022 (3)
Date
Sun 20th Mar 2022
4002410-261
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£168.17
Paid
Date
Sun 20th Mar 2022
4002518-223
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£87.67
Paid
Date
Sun 20th Mar 2022
4002410-262
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£-156.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124942-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
4002385-333
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£86.17
Paid
Date
Thu 10th Mar 2022
4002385-554
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£141.17
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-332
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£86.17
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60123492-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£947.69
Paid
Date
Tue 1st Mar 2022
60123492-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£757.44
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123492-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
4002410-259
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.67
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
4002641-356
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£-71.00
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
4002410-260
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.67
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021347-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 4th Jan 2022
90021183-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

15th December 2021 (10)
Date
Wed 15th Dec 2021
4002229-48
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£212.67
Paid
Date
Wed 15th Dec 2021
4002157-837
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Wed 15th Dec 2021
4002157-695
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 15th Dec 2021
4002157-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£45.00
Paid
Date
Wed 15th Dec 2021
4002157-835
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£24.60
Paid
Date
Wed 15th Dec 2021
4002157-838
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£24.60
Paid
Date
Wed 15th Dec 2021
4002157-834
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Wed 15th Dec 2021
4002157-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£45.00
Paid
Date
Wed 15th Dec 2021
4002157-839
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 15th Dec 2021
4002157-836
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002229-428
Type
MP Travel
(Rail)
Description
Reed & Mackay [200006916-7]
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£86.17
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002229-50
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£212.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-49
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£212.67
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020512-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 2nd Dec 2021
90020651-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
4002490-45
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 27th Nov 2021
4002490-134
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
4002490-613
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105164-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60105164-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£70.20
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90019976-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Tue 2nd Nov 2021
60105164-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£55.97
Paid
Date
Tue 2nd Nov 2021
90019836-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
4002138-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid
Date
Thu 21st Oct 2021
4002138-76
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
4002115-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid
Date
Tue 12th Oct 2021
4002115-366
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
4002115-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid
Date
Fri 8th Oct 2021
4002115-365
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60105164-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019299-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Tue 5th Oct 2021
90019152-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60105164-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£36.59
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
4002114-199
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid
Date
Fri 1st Oct 2021
4002490-498
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£-96.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101629-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£345.60
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60101629-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018418-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 2nd Sep 2021
90018564-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid
Date
Thu 2nd Sep 2021
60105164-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£26.75
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60105164-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.80
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
4002041-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid
Date
Mon 23rd Aug 2021
4002041-200
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
4002041-199
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 20th Aug 2021
4002041-137
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
4002041-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£84.00
Paid
Date
Thu 19th Aug 2021
4002041-198
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
4002019-135
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£174.00
Paid
Date
Mon 16th Aug 2021
60094218-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 16th Aug 2021
60094218-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094218-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60094218-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094218-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
4001999-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 7th Aug 2021
4001999-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£84.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017749-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 3rd Aug 2021
90017899-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£541.66
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60094218-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

26th July 2021 (3)
Date
Mon 26th Jul 2021
4001966-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid
Date
Mon 26th Jul 2021
60093655-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£428.52
Paid
Date
Mon 26th Jul 2021
4001966-235
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001966-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid

20th July 2021 (14)
Date
Tue 20th Jul 2021
4001944-468
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£22.75
Paid
Date
Tue 20th Jul 2021
4001944-467
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£47.15
Paid
Date
Tue 20th Jul 2021
4001944-323
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001944-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£34.50
Paid
Date
Tue 20th Jul 2021
4001944-472
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£22.75
Paid
Date
Tue 20th Jul 2021
4001944-325
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001944-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£22.75
Paid
Date
Tue 20th Jul 2021
4001944-324
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001944-471
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£47.15
Paid
Date
Tue 20th Jul 2021
4001944-473
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lincoln Central
To: London Terminals
Amount
£30.60
Paid
Date
Tue 20th Jul 2021
4001944-322
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001944-474
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£16.50
Paid
Date
Tue 20th Jul 2021
4001944-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£47.15
Paid
Date
Tue 20th Jul 2021
4001944-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£71.50
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
4001933-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£84.00
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
4001933-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
4001933-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid
Date
Fri 16th Jul 2021
60094296-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.10
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
4001933-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£49.20
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
4001944-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£49.20
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£137.56
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017213-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 1st Jul 2021
4001944-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid
Date
Thu 1st Jul 2021
90017069-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
4001944-326
Type
MP Travel
(Rail)
Description
Chambers
Amount
£3.00
Paid
Date
Thu 24th Jun 2021
4001944-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60087792-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£46.80
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
4001932-263
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001932-467
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
4001932-262
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£106.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£79.14
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
4001932-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
4001932-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£84.00
Paid
Date
Sat 5th Jun 2021
4001932-466
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
4001932-259
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60089044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£15.00
Paid
Date
Thu 3rd Jun 2021
4001932-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016479-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 1st Jun 2021
90016318-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085778-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£66.00
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
4001853-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£81.00
Paid
Date
Fri 7th May 2021
4001853-97
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£80.08
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015841-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 4th May 2021
60083594-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£15.00
Paid
Date
Tue 4th May 2021
90015675-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
4001823-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£84.00
Paid
Date
Sat 24th Apr 2021
4001823-346
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082162-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£50.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
4001823-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£210.50
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60081984-1
Type
Office Costs
(Advertising and contact cards)
Description
Local advertising
Amount
£92.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60082032-1
Type
Accommodation
(Council tax)
Description
London Council Tax
Amount
£1,945.28
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083395-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£46.80
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60081984-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£105.97
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
4001823-132
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 6th Apr 2021
90015178-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 6th Apr 2021
4001823-419
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid
Date
Tue 6th Apr 2021
90015003-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60083594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband
Internet
Amount
£15.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080167-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£184.99
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080167-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£697.20
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001723-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
4001682-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£134.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014226-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 2nd Mar 2021
90014413-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001655-513
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.00
Paid
Date
Thu 25th Feb 2021
4001655-180
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£336.00
Paid

23rd February 2021 (3)
Date
Tue 23rd Feb 2021
60075982-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.76
Paid
Date
Tue 23rd Feb 2021
60075982-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£886.13
Paid
Date
Tue 23rd Feb 2021
60075982-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£30.98
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
4001657-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£130.50
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013755-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 2nd Feb 2021
90013575-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075994-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£46.66
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073763-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60075994-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£126.18
Paid
Date
Thu 7th Jan 2021
60075994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£89.58
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013116-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 6th Jan 2021
90012925-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

22nd December 2020 (6)
Date
Tue 22nd Dec 2020
60070207-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage
Amount
£300.00
Paid
Date
Tue 22nd Dec 2020
60070207-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Tue 22nd Dec 2020
60070207-5
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Tue 22nd Dec 2020
60070207-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£79.79
Paid
Date
Tue 22nd Dec 2020
60070207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£159.65
Paid
Date
Tue 22nd Dec 2020
60070207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£116.34
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001526-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001524-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£130.50
Paid

1st December 2020 (5)
Date
Tue 1st Dec 2020
90012189-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 1st Dec 2020
60070981-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£253.00
Paid
Date
Tue 1st Dec 2020
60070981-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£220.80
Paid
Date
Tue 1st Dec 2020
60070981-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£549.60
Paid
Date
Tue 1st Dec 2020
90012367-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
4001421-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011714-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Sun 1st Nov 2020
90011519-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
4001344-220
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 22nd Oct 2020
4001344-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
4001343-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid
Date
Fri 16th Oct 2020
4001343-32
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
4001343-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£48.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£103.50
Paid

7th October 2020 (7)
Date
Wed 7th Oct 2020
4001270-846
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-848
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-85
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-497
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-403
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-345
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-650
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010860-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Sun 4th Oct 2020
90011071-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
4001343-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£21.50
Paid
Date
Fri 2nd Oct 2020
4001343-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£21.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£130.50
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
4001255-70
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Mon 28th Sep 2020
4001255-111
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001270-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60070208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire
Amount
£40.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60070208-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
4001270-845
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£130.50
Paid
Date
Thu 10th Sep 2020
4001270-847
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£130.50
Paid
Date
Thu 10th Sep 2020
60064474-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£-5.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
4001270-691
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£48.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-690
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£35.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60058266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline
Amount
£107.40
Paid
Date
Wed 2nd Sep 2020
60064474-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010322-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Tue 1st Sep 2020
90010131-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
4001270-496
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£79.00
Paid

26th August 2020 (5)
Date
Wed 26th Aug 2020
60057290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline
Amount
£205.94
Paid
Date
Wed 26th Aug 2020
60057290-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£46.80
Paid
Date
Wed 26th Aug 2020
60057290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline
Amount
£120.70
Paid
Date
Wed 26th Aug 2020
60057290-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire
Amount
£12.00
Paid
Date
Wed 26th Aug 2020
60057290-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire
Amount
£18.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
4001270-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£83.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
4001270-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£82.00
Paid

21st August 2020 (4)
Date
Fri 21st Aug 2020
4001270-408
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£17.00
Paid
Date
Fri 21st Aug 2020
4001270-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£17.00
Paid
Date
Fri 21st Aug 2020
4001270-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£79.00
Paid
Date
Fri 21st Aug 2020
4001270-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£86.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
4001270-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£103.50
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
4001270-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£79.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
4001270-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£67.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001270-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£79.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009652-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Sat 1st Aug 2020
90009434-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055358-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£5.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60055358-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£24.99
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
4001115-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tamworth
To: Tamworth
Amount
£23.00
Paid
Date
Fri 17th Jul 2020
4001115-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tamworth
To: Tamworth
Amount
£189.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001115-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: Chesterfield
Amount
£83.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001115-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: Chesterfield
Amount
£131.50
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052121-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising
Amount
£23.40
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
4001115-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: Chesterfield
Amount
£116.00
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008823-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 1st Jul 2020
90009046-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
4001077-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: Chesterfield
Amount
£206.00
Paid
Date
Thu 25th Jun 2020
60052115-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£-675.98
Paid

19th June 2020 (3)
Date
Fri 19th Jun 2020
60052115-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£715.98
Paid
Date
Fri 19th Jun 2020
90008720-2
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Fri 19th Jun 2020
90008720-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
4001069-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: Chesterfield
Amount
£131.50
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052115-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008273-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
70002552-1
Type
Office Costs
(Software & applications)
Description
60046168
Amount
Repaid
Repaid : £350.00
Date
Wed 6th May 2020
90007668-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046168-1
Type
Office Costs
(Software & applications)
Description
Bluetree
Amount
£300.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046360-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£1,835.32
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£143.22
Paid

6th April 2020 (4)
Date
Mon 6th Apr 2020
60043497-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid
Date
Mon 6th Apr 2020
60043497-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£675.98
Paid
Date
Mon 6th Apr 2020
60043497-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£650.40
Paid
Date
Mon 6th Apr 2020
60043497-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£12.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006995-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60046168-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£50.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046168-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£30.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000891-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£82.00
Paid
Date
Thu 5th Mar 2020
4000891-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006340-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£192.37
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4001047-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-72.00
Paid
Date
Sun 1st Mar 2020
4000891-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-435
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Sun 1st Mar 2020
4000891-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Sun 1st Mar 2020
4000891-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid
Date
Sun 1st Mar 2020
4000860-538
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£82.00
Paid
Date
Sun 1st Mar 2020
4000860-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039172-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid

11th February 2020 (6)
Date
Tue 11th Feb 2020
60035389-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£156.67
Paid
Date
Tue 11th Feb 2020
60035389-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£162.07
Paid
Date
Tue 11th Feb 2020
60035389-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£117.14
Paid
Date
Tue 11th Feb 2020
60035389-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£15.75
Paid
Date
Tue 11th Feb 2020
60035389-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£50.02
Paid
Date
Tue 11th Feb 2020
60035389-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£194.76
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60046168-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£10.10
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005879-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039172-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60035903-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
4000793-35
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid
Date
Sat 1st Feb 2020
4000793-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
4000793-34
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
4000793-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£103.50
Paid
Date
Tue 28th Jan 2020
4000793-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£48.00
Paid
Date
Tue 28th Jan 2020
4000793-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£130.50
Paid
Date
Mon 27th Jan 2020
4000793-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

24th January 2020 (8)
Date
Fri 24th Jan 2020
4000793-782
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£35.00
Paid
Date
Fri 24th Jan 2020
4000793-783
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£35.00
Paid
Date
Fri 24th Jan 2020
4000793-784
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£48.00
Paid
Date
Fri 24th Jan 2020
4000793-785
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£48.00
Paid
Date
Fri 24th Jan 2020
4000793-786
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Fri 24th Jan 2020
4000749-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£53.00
Paid
Date
Fri 24th Jan 2020
4000749-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£48.00
Paid
Date
Fri 24th Jan 2020
4000749-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£82.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60035390-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£7.58
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000749-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£82.00
Paid
Date
Thu 9th Jan 2020
4000749-635
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005366-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
70002027-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60013011
Amount
Repaid
Repaid : £29.99

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£100.50
Paid
Date
Tue 17th Dec 2019
4000938-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£30.50
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004738-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
4000612-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£201.00
Paid
Date
Mon 4th Nov 2019
4000612-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st November 2019 (10)
Date
Fri 1st Nov 2019
60025570-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phone calls
Landline
Amount
£145.61
Paid
Date
Fri 1st Nov 2019
90004116-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 1st Nov 2019
4000569-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tamworth
Amount
£120.80
Paid
Date
Fri 1st Nov 2019
4000569-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£65.00
Paid
Date
Fri 1st Nov 2019
4000569-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid
Date
Fri 1st Nov 2019
4000569-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£79.00
Paid
Date
Fri 1st Nov 2019
4000569-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£65.00
Paid
Date
Fri 1st Nov 2019
4000569-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£79.00
Paid
Date
Fri 1st Nov 2019
4000569-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60029008-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£78.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60025570-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
4000611-821
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£208.00
Paid
Date
Fri 18th Oct 2019
4000611-321
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (14)
Date
Fri 11th Oct 2019
60022642-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£7.80
Paid
Date
Fri 11th Oct 2019
60022642-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Daily allocation of weekly bus pass
Bus Travel
Amount
£2.20
Paid
Date
Fri 11th Oct 2019
60022642-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Daily allocation of weekly bus pass
Bus Travel
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
60022642-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Daily allocation of weekly bus pass
Bus Travel
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
60022642-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Daily allocation of weekly bus pass
Bus Travel
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
60022642-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Daily allocation of weekly bus pass
Bus Travel
Amount
£3.00
Paid
Date
Fri 11th Oct 2019
60022642-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£6.10
Paid
Date
Fri 11th Oct 2019
60022642-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£6.10
Paid
Date
Fri 11th Oct 2019
60022642-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£6.10
Paid
Date
Fri 11th Oct 2019
60022642-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£6.10
Paid
Date
Fri 11th Oct 2019
60022642-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train travel to constituency office
Train travel
Amount
£6.10
Paid
Date
Fri 11th Oct 2019
60022642-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Bus Travel
Amount
£8.50
Paid
Date
Fri 11th Oct 2019
60022642-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to constituency office
Bus Travel
Amount
£8.50
Paid
Date
Fri 11th Oct 2019
60022642-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Return bus journey to/from train station
Bus Travel
Amount
£3.90
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
4000611-819
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£86.00
Paid
Date
Thu 10th Oct 2019
4000611-820
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£46.00
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-466
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Fri 4th Oct 2019
4000509-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000611-624
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Fri 4th Oct 2019
4000611-818
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Fri 4th Oct 2019
4000509-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£50.50
Paid
Date
Fri 4th Oct 2019
4000611-625
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£79.00
Paid

2nd October 2019 (7)
Date
Wed 2nd Oct 2019
4000495-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Wed 2nd Oct 2019
4000495-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
90003476-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 2nd Oct 2019
4000495-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£172.80
Paid
Date
Wed 2nd Oct 2019
4000495-387
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Wed 2nd Oct 2019
4000495-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60025262-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office phone calls
Landline
Amount
£110.65
Paid
Date
Tue 1st Oct 2019
60026278-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£652.80
Paid

26th September 2019 (16)
Date
Thu 26th Sep 2019
60020421-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£7.00
Paid
Date
Thu 26th Sep 2019
60020421-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£10.00
Paid
Date
Thu 26th Sep 2019
60020421-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel
Train travel
Amount
£7.00
Paid

19th September 2019 (15)
Date
Thu 19th Sep 2019
60020500-5
Type
Office Costs
(Advertising and contact cards)
Description
Monthly publication advertising availability of MP's office and surgeries
Amount
£23.40
Paid
Date
Thu 19th Sep 2019
4000466-101
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£79.00
Paid
Date
Thu 19th Sep 2019
4000466-669
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.50
Paid
Date
Thu 19th Sep 2019
4000466-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£44.50
Paid
Date
Thu 19th Sep 2019
4000466-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£100.50
Paid
Date
Thu 19th Sep 2019
4000466-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-670
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£127.00
Paid
Date
Thu 19th Sep 2019
4000466-671
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid
Date
Thu 19th Sep 2019
4000466-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-673
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid
Date
Thu 19th Sep 2019
4000466-674
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-100
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Chesterfield
Amount
£44.50
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60020500-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£22.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021632-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£210.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60025262-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£21.84
Paid
Date
Thu 12th Sep 2019
60020500-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£20.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60020500-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£42.50
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025570-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries / meetings
Amount
£45.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-49
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-20
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60019258-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£110.56
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002766
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019258-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£32.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60020412-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.58
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020412-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid

28th August 2019 (15)
Date
Wed 28th Aug 2019
4000417-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£201.00
Paid
Date
Wed 28th Aug 2019
4000415-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£34.50
Paid
Date
Wed 28th Aug 2019
4000415-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Wed 28th Aug 2019
4000415-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid
Date
Wed 28th Aug 2019
4000415-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Wed 28th Aug 2019
4000415-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid
Date
Wed 28th Aug 2019
4000415-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£26.50
Paid
Date
Wed 28th Aug 2019
4000415-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Wed 28th Aug 2019
4000415-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£127.00
Paid
Date
Wed 28th Aug 2019
60020412-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid
Date
Wed 28th Aug 2019
4000415-184
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Chesterfield
Amount
£201.00
Paid
Date
Wed 28th Aug 2019
4000415-185
Type
MP Travel
(Rail)
Description
Chambers
Within constituency
To: Chesterfield
Amount
£1.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60020412-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£9.42
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60019258-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£53.20
Paid
Date
Fri 23rd Aug 2019
60020412-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.99
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60020412-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.68
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60020412-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020412-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.64
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60020412-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.94
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60019258-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£9.00
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60019258-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£22.50
Paid
Date
Fri 16th Aug 2019
60020412-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.54
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60020772-1
Type
Office Costs
(Bought-in services)
Description
Information Commissioners Office registration fee
Administrative services
Amount
£40.00
Paid
Date
Thu 15th Aug 2019
60020412-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.79
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020412-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.56
Paid

13th August 2019 (2)
Date
Tue 13th Aug 2019
60020412-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.99
Paid
Date
Tue 13th Aug 2019
60019258-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£50.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019258-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60019258-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£126.55
Paid
Date
Thu 1st Aug 2019
90002144
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60014381-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£646.80
Paid

26th July 2019 (8)
Date
Fri 26th Jul 2019
4000357-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Fri 26th Jul 2019
4000357-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Fri 26th Jul 2019
4000357-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid
Date
Fri 26th Jul 2019
4000357-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid
Date
Fri 26th Jul 2019
4000357-9
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-8
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£39.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60020500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£16.80
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
60019092-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£10.00
Paid
Date
Fri 12th Jul 2019
4000324-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid
Date
Fri 12th Jul 2019
4000324-330
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60019092-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£6.70
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60019092-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£7.80
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60019092-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£7.10
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
60019092-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£9.80
Paid
Date
Mon 8th Jul 2019
4000302-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£128.00
Paid
Date
Mon 8th Jul 2019
4000302-759
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£81.00
Paid
Date
Mon 8th Jul 2019
4000303-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£127.00
Paid
Date
Mon 8th Jul 2019
4000303-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£34.50
Paid
Date
Mon 8th Jul 2019
4000303-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60014381-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60013011-7
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid
Date
Thu 4th Jul 2019
60019092-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£7.80
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001486
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 3rd Jul 2019
60019092-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£7.80
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60019092-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£7.00
Paid
Date
Tue 2nd Jul 2019
60014381-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£6.95
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60019092-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Underground
Train travel
Amount
£6.00
Paid
Date
Mon 1st Jul 2019
60019258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£119.42
Paid

14th June 2019 (16)
Date
Fri 14th Jun 2019
60007251-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid
Date
Fri 14th Jun 2019
60007251-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60010901-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid

10th June 2019 (11)
Date
Mon 10th Jun 2019
60006426-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£3.80
Paid
Date
Mon 10th Jun 2019
60006426-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£2.06
Paid
Date
Mon 10th Jun 2019
60006426-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£9.05
Paid
Date
Mon 10th Jun 2019
60006426-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£4.32
Paid
Date
Mon 10th Jun 2019
60006426-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£5.02
Paid
Date
Mon 10th Jun 2019
60006426-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£4.45
Paid
Date
Mon 10th Jun 2019
60006426-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 10th Jun 2019
60006426-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 10th Jun 2019
60006426-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 10th Jun 2019
60006426-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 10th Jun 2019
60006426-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunch
Subsistence
Amount
£6.04
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005739-1
Type
Accommodation
(Council Tax)
Description
London accommodation
Amount
£1,766.35
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013011-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£23.40
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000784
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60013011-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£29.99
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60013011-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£22.50
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60013011-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£82.00
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
4000287-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Fri 17th May 2019
4000287-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Fri 17th May 2019
4000287-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.50
Paid
Date
Fri 17th May 2019
4000287-275
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Basel Mulhouse Freiburg Airport (BSL)
Amount
£205.94
Paid
Date
Fri 17th May 2019
4000287-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£101.50
Paid
Date
Fri 17th May 2019
4000287-224
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£33.50
Paid
Date
Fri 17th May 2019
4000287-165
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£52.50
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-636
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60013011-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£7.58
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006415-1
Type
Office Costs
(Equipment - purchase)
Description
Microsoft Store
Computer, laptop, PC, tablet & accessories
Amount
£608.99
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60004432-2
Type
Office Costs
(Advertising and contact cards)
Description
Doorsteppa Apr-May
Amount
£23.40
Paid

1st May 2019 (14)
Date
Wed 1st May 2019
90000137
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 1st May 2019
60013011-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery / meeting
Amount
£40.00
Paid
Date
Wed 1st May 2019
4000285-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.50
Paid
Date
Wed 1st May 2019
4000285-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.00
Paid
Date
Wed 1st May 2019
4000285-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£80.00
Paid
Date
Wed 1st May 2019
4000285-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£201.00
Paid
Date
Wed 1st May 2019
4000285-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£100.50
Paid
Date
Wed 1st May 2019
4000285-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£-117.00
Paid
Date
Wed 1st May 2019
4000285-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£100.50
Paid
Date
Wed 1st May 2019
4000285-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£1.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60004432-4
Type
Office Costs
(Advertising and contact cards)
Description
Holmesfield Apr19-Mar20
Amount
£50.00
Paid
Date
Fri 12th Apr 2019
60004432-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eckington surgery
Amount
£20.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004432-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tupton surgery
Amount
£16.50
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60004432-1
Type
Office Costs
(Advertising and contact cards)
Description
Doorsteppa Mar-Apr
Amount
£23.40
Paid
Date
Mon 1st Apr 2019
60004432-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone calls
Landline
Amount
£57.47
Paid
Date
Mon 1st Apr 2019
4000286-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£51.50
Paid
Date
Mon 1st Apr 2019
4000286-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£47.00
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60004433-1
Type
Office Costs
(Advertising and contact cards)
Description
Holmesfield
Amount
£25.00
Paid
Date
Sun 31st Mar 2019
729544
Type
Office Costs
(Advertising)
Description
[***]
Accruals adjustments
Amount
£25.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
729521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - ipsa - [***]-[***] ipsa
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£81.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60006476-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.17
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
720835
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Marsh Lane
Surgeries, phones and adv
Amount
£18.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£81.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
724618
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
IPSA card Feb-Mar
Amount
£219.60
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£80.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
716624
Type
Office Costs
(Advertising)
Description
WWW.SOLOPRESS.COM
Payment Card February
Amount
£147.36
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
728992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£80.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
714247
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
98 North Wingfield - Travellers Meeting
Room hire
Amount
£27.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
714241
Type
Office Costs
(Advertising)
Description
Inv [***] 5/11/18-3/12/18
Doorsteppa advertising
Amount
£23.40
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
704232
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs
[***] final volunteer
Amount
£4.66
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699716
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel costs
[***] [***] expenses
Amount
£10.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
728624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: CHESTERFIELD
To: YARMOUTH
Amount
£1.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696453
Type
Accommodation
(Water)
Description
Water December
Water December
Amount
£27.26
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
696398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire - surgery
Venue hire - surgery
Amount
£15.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695505
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK
November payment card
Amount
£259.59
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
697198
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
EB Travel Card
EB Travel Nov Dec
Amount
£158.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September phone charges
September phone charges
Amount
£115.88
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
697177
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food Expenses [***] [***]
[***] [***] Oct,Nov,Dec Food
Amount
£5.80
Paid
Date
Thu 8th Nov 2018
692407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges
Phone charges
Amount
£112.34
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
713327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£1.00
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
690644
Type
Accommodation
(Water)
Description
November water charges
November water charges
Amount
£27.26
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
713010
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£33.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phone costs
October phone line rental
Amount
£131.02
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
692409
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing costs
Letterhead printing costs
Amount
£118.80
Paid
Date
Thu 25th Oct 2018
689166
Type
Office Costs
(Waste Disposal)
Description
BUSINESS WASTE LTD
October payment card
Amount
£66.00
Paid

18th October 2018 (2)
Date
Thu 18th Oct 2018
689653
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch Expenses [***] [***]
[***] [***] October Food
Amount
£6.99
Paid
Date
Thu 18th Oct 2018
686172
Type
Office Costs
(Advertising)
Description
Surgery advertising
Surgery advertising
Amount
£23.40
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
696489
Type
Office Costs
(Hospitality)
Description
Seniors Fair food and drink
Seniors Fair food and drink
Amount
£45.21
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
692410
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing costs
Letterhead printing costs
Amount
£212.40
Paid
Date
Fri 12th Oct 2018
691189
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer travel agreement of GBP10 per day. Travelcard for 1 month.
EB volunteer travel Oct-Nov
Amount
£131.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
684341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September phone charges
September phone charges
Amount
£58.34
Paid

3rd October 2018 (2)
Date
Wed 3rd Oct 2018
684342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Event venue hire
Event venue hire
Amount
£152.22
Paid
Date
Wed 3rd Oct 2018
683300
Type
Accommodation
(Water)
Description
September Water charges
September water charges
Amount
£27.26
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
692404
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£22.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
683176
Type
Office Costs
(Advertising)
Description
Parish magazine advert
Parish magazine advert
Amount
£46.80
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
727829
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON UND ZONE 1
Amount
£129.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
684340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£21.60
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
682791
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
September Payment Card
Amount
£1,138.30
Paid
Date
Mon 3rd Sep 2018
678746
Type
Accommodation
(Water)
Description
September 2018 water bill
September 2018 water bill
Amount
£27.26
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire August 18
Venue hire August 18
Amount
£16.50
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675287
Type
Office Costs
(Advertising)
Description
Surgery advertising
Surgery advertising
Amount
£75.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
728238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£1.00
Paid

13th August 2018 (2)
Date
Mon 13th Aug 2018
677551
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
August payment card
Amount
£264.34
Paid
Date
Mon 13th Aug 2018
674382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire August
Surgery venue hire August
Amount
£23.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673343
Type
Accommodation
(Water)
Description
August water charges
August water charges
Amount
£27.26
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June telephone/room hire costs
June telephone/venue hire
Amount
£128.21
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
672248
Type
Office Costs
(Stationery Purchase)
Description
ARGOS RETAIL GROUP
July card charges
Amount
£29.97
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
673342
Type
Accommodation
(Water)
Description
July water charges
July water charges
Amount
£27.26
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£50.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
667147
Type
Office Costs
(Other Equip Purchase)
Description
WWW.DNACM.COM
June payment card
Amount
£480.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
673341
Type
Accommodation
(Water)
Description
June water charges
June water charges
Amount
£27.26
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 2018 telephone charges
Office phone costs
Amount
£76.20
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
698081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: CHESTERFIELD
Amount
£45.60
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
673336
Type
Accommodation
(Water)
Description
Water charges
May water charges
Amount
£27.26
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April telephone charges
April Telephone charges
Amount
£68.42
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651169
Type
Accommodation
(Council Tax)
Description
Council tax bill 2018/19
Council tax bill 2018/19
Amount
£1,694.32
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
661960
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire/surgery
Venue hire/surgery
Amount
£19.20
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654643
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
April Payment card
Amount
£193.20
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
697693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHESTERFIELD
To: ST PANCRAS INTERNATIONAL
Amount
£42.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
651087
Type
Accommodation
(Water)
Description
Water bill direct debit
Water bill April 2018
Amount
£27.27
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
648501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Bret Club room hire
The Bret Club room hire
Amount
£45.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan telephone charges
Jan telephone charges
Amount
£89.44
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635887
Type
Office Costs
(Furniture Purchase)
Description
AMAZON EU AMAZON.CO.UK
Office supplies 2018 1
Amount
£148.83
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
631474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone invoice December
Telephone invoice December
Amount
£80.26
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone invoice Sept to Nov
Telephone invoice sept to Nov
Amount
£307.80
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
628124
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Nov-Dec stationary 2017
Amount
£23.96
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
629501
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wingerworth centre 2nd Dec
Wingerworth centre 2nd Dec
Amount
£16.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
631450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Staveley Hall Catering
Staveley Hall Catering
Amount
£120.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616859
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office signage
Office signage
Amount
£398.40
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
631448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Staveley Hall Devonshire Room
Staveley Hall Devonshire Room
Amount
£36.00
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
632301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LEE ROWLEY
Direct Travel Import 20/01/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£37.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
616348
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
New Whit surgery 11/11
Sept/Oct/Nov surgery
Amount
£30.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
632088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£24.50
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
611149
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] - Expenses
Amount
£2.95
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
630809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS
Amount
£24.50
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
608120
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery/open meeting
Surgery/open meetings 07-09
Amount
£30.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
608838
Type
Office Costs
(Stationery Purchase)
Description
August letterheads
Letterheads Jun/Aug 2017
Amount
£219.60
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
606147
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery/open meeting
Surgery/open meetings 07-09
Amount
£24.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
615969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS
Amount
£32.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598963
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] - lunch
[***] [***] expenses
Amount
£9.29
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
596901
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Barnabas Centre
Surgery room hire (1st July)
Amount
£20.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596384
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON UND ZONE 1
Amount
£51.15
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
602854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency
Lee 9th June train
Between London & Constituency
From: Chesterfield
To: London St Pancras
Amount
£74.50
Paid