Mark Pritchard 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
Breakdown : Accommodation (154) - Miscellaneous (5) - MP Travel (479) - Office Costs (876) - Staff Travel (94) - Staffing (82)

Accommodation (154)

Date
Mon 27th Jan 2025
60278689-1
Type
Accommodation
(Rent)
Description
Part Rent for London Home
Amount
£591.67
Paid
Date
Thu 26th Dec 2024
60273406-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£3,500.00
Paid
Date
Wed 27th Nov 2024
60267368-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£3,500.00
Paid
Date
Fri 25th Oct 2024
60261006-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£3,500.00
Paid
Date
Wed 24th Apr 2024
60234964-1
Type
Accommodation
(Rent)
Description
6 months Rent for tenancy of new London Home
Amount
£21,000.00
Paid
Date
Wed 3rd Apr 2024
60230693-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£3,878.33
Paid
Date
Wed 29th Nov 2023
60210756-1
Type
Accommodation
(Rent)
Description
Part rent on London Home
Amount
£2,646.00
Paid
Date
Fri 27th Oct 2023
60205682-1
Type
Accommodation
(Rent)
Description
Monthly Rent for London Home
Amount
£3,878.33
Paid
Date
Thu 28th Sep 2023
60201717-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£3,878.33
Paid
Date
Fri 25th Aug 2023
60197261-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation for the month of September
Amount
£3,878.33
Paid
Date
Thu 27th Jul 2023
60193215-1
Type
Accommodation
(Rent)
Description
August Rent for London Home
Amount
£3,878.33
Paid
Date
Tue 27th Jun 2023
60188256-1
Type
Accommodation
(Rent)
Description
Rent for MP´s London Home
Amount
£3,878.33
Paid
Date
Wed 31st May 2023
60184013-1
Type
Accommodation
(Rent)
Description
Rent to London Home
Amount
£3,878.33
Paid
Date
Fri 28th Apr 2023
60180149-1
Type
Accommodation
(Rent)
Description
Rent payable on [***][***][***]
Amount
£3,878.33
Paid
Date
Mon 3rd Apr 2023
60175517-1
Type
Accommodation
(Rent)
Description
April Rent for London Home
Amount
£2,817.00
Paid
Date
Wed 15th Mar 2023
60177814-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£58.79
Paid
Date
Fri 3rd Mar 2023
60170049-1
Type
Accommodation
(Rent)
Description
March Rent for London home
Amount
£2,817.00
Paid
Date
Fri 27th Jan 2023
60164809-1
Type
Accommodation
(Rent)
Description
January Rent for London Home
Amount
£2,817.00
Paid
Date
Thu 5th Jan 2023
60161571-1
Type
Accommodation
(Rent)
Description
Rent for January 2023 on London Home
Amount
£2,817.00
Paid
Date
Fri 2nd Dec 2022
60156589-1
Type
Accommodation
(Rent)
Description
RENT PAYMENT FOR LONDON HOME FOR DECEMBER
Amount
£2,817.00
Paid
Date
Mon 7th Nov 2022
60152720-1
Type
Accommodation
(Rent)
Description
November Rent - London Home
Amount
£2,383.33
Paid
Date
Thu 29th Sep 2022
60147428-1
Type
Accommodation
(Rent)
Description
Rent for London Home for October
Amount
£2,383.33
Paid
Date
Tue 30th Aug 2022
60143579-1
Type
Accommodation
(Rent)
Description
September Rent for London Home
Amount
£2,383.33
Paid
Date
Thu 28th Jul 2022
60139587-1
Type
Accommodation
(Rent)
Description
Rent for London Home for August
Amount
£2,383.33
Paid
Date
Wed 29th Jun 2022
60135053-1
Type
Accommodation
(Rent)
Description
July Rent for London Home
Amount
£2,383.33
Paid
Date
Wed 8th Jun 2022
60173650-1
Type
Accommodation
(Utilities)
Description
Payment for Water Charges - London Home
Water
Amount
£348.40
Paid
Date
Mon 30th May 2022
60130917-3
Type
Accommodation
(Rent)
Description
Rent for MP´s London Home
Amount
£2,383.33
Paid
Date
Thu 28th Apr 2022
70004688-1
Type
Accommodation
(Rent)
Description
Duplicate rent claim 60123145:1
Amount
Repaid
Repaid : £2,383.33
Date
Sun 24th Apr 2022
60175643-1
Type
Accommodation
(Council tax)
Description
Part payment of Council Tax for 2022-23
Amount
£116.00
Paid
Date
Fri 1st Apr 2022
60123115-1
Type
Accommodation
(Rent)
Description
London Home - April Rent
Amount
£2,383.33
Paid
Date
Fri 1st Apr 2022
60123127-1
Type
Accommodation
(Rent)
Description
April Rent for London Home
Amount
£2,383.33
Paid
Date
Fri 1st Apr 2022
60123145-1
Type
Accommodation
(Rent)
Description
April Rent for MP´s London Home
Amount
£2,383.33
Paid
Date
Fri 28th Jan 2022
60113885-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£2,383.33
Paid
Date
Fri 24th Dec 2021
60110256-1
Type
Accommodation
(Rent)
Description
January 2022 Rent for MP´s London Home
Amount
£2,383.33
Paid
Date
Mon 29th Nov 2021
60106334-1
Type
Accommodation
(Rent)
Description
Rent on London Home
Amount
£2,383.33
Paid
Date
Thu 28th Oct 2021
60102073-1
Type
Accommodation
(Rent)
Description
November Rent for London Home
Amount
£2,383.33
Paid
Date
Wed 29th Sep 2021
60098598-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£2,383.33
Paid
Date
Thu 26th Aug 2021
60094827-1
Type
Accommodation
(Rent)
Description
September Rent for London Home
Amount
£2,383.33
Paid
Date
Fri 30th Jul 2021
60091898-1
Type
Accommodation
(Rent)
Description
Rent on London Home
Amount
£2,383.33
Paid
Date
Mon 28th Jun 2021
60088345-1
Type
Accommodation
(Rent)
Description
July Rent for London Home
Amount
£2,383.33
Paid
Date
Thu 27th May 2021
60085051-1
Type
Accommodation
(Rent)
Description
June Rent for London Home
Amount
£2,383.33
Paid
Date
Wed 28th Apr 2021
60082215-1
Type
Accommodation
(Rent)
Description
May Rent on London Home
Amount
£2,383.33
Paid
Date
Thu 1st Apr 2021
60079301-1
Type
Accommodation
(Rent)
Description
Monthly Rent for London Home
Amount
£2,383.33
Paid
Date
Mon 1st Mar 2021
60075634-1
Type
Accommodation
(Rent)
Description
Part Rent for London Home - remainder of budget
Amount
£2,228.00
Paid
Date
Fri 26th Feb 2021
70003316-1
Type
Accommodation
(Rent)
Description
60048651:5
Amount
Repaid
Repaid : £450.50
Date
Thu 28th Jan 2021
60073031-1
Type
Accommodation
(Rent)
Description
MP‘s London Home
Amount
£2,383.33
Paid
Date
Fri 1st Jan 2021
60070240-1
Type
Accommodation
(Rent)
Description
Rent for London Home
Amount
£2,383.33
Paid
Date
Fri 27th Nov 2020
60067131-1
Type
Accommodation
(Rent)
Description
December Rent for London Home
Amount
£2,383.33
Paid
Date
Tue 27th Oct 2020
60063843-1
Type
Accommodation
(Rent)
Description
November Rent on London Home
Amount
£2,383.33
Paid
Date
Tue 29th Sep 2020
60060661-1
Type
Accommodation
(Rent)
Description
Rent payable for London Homre
Amount
£2,383.33
Paid
Date
Thu 27th Aug 2020
60057304-1
Type
Accommodation
(Rent)
Description
Rent on London Home
Amount
£2,383.33
Paid
Date
Wed 29th Jul 2020
60054648-1
Type
Accommodation
(Rent)
Description
Rent payable on London Home
Amount
£2,383.33
Paid
Date
Mon 20th Jul 2020
70002733-1
Type
Accommodation
(Rent)
Description
60038352 - Rent March 20
Amount
Repaid
Repaid : £1,203.17
Date
Wed 1st Jul 2020
60051859-1
Type
Accommodation
(Rent)
Description
LANDLORD DOES NOT PR0VIDE INVOICE - LEASE ON LINE WITH IPSA
Amount
£2,383.33
Paid
Date
Mon 1st Jun 2020
60048651-5
Type
Accommodation
(Rent)
Description
June rent
Amount
£2,833.83
Paid
Date
Fri 1st May 2020
60046173-1
Type
Accommodation
(Rent)
Description
May rent
Amount
£2,383.33
Paid
Date
Wed 1st Apr 2020
60042746-1
Type
Accommodation
(Rent)
Description
April rent.
Amount
£2,383.33
Paid
Date
Mon 2nd Mar 2020
60038352-1
Type
Accommodation
(Rent)
Description
London Flat rent - Landlord does not issue monthly invoice - IPSA has lease details on file
Amount
£2,383.33
Paid
Date
Sat 1st Feb 2020
60034047-1
Type
Accommodation
(Rent)
Description
London Home rent - Landlord does not issue monthly invoice - IPSA has lease details on file
Amount
£2,383.33
Paid
Date
Wed 1st Jan 2020
60030507-1
Type
Accommodation
(Rent)
Description
Second Home Rent - Landlord does not issue monthly invoice - IPSA have lease details on file
Amount
£2,383.33
Paid
Date
Fri 20th Dec 2019
70001992-1
Type
Accommodation
(Rent)
Description
[***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £589.46
Date
Tue 3rd Dec 2019
60028245-1
Type
Accommodation
(Rent)
Description
IPSA have lease on file.
Amount
£2,383.33
Paid
Date
Fri 1st Nov 2019
60025643-1
Type
Accommodation
(Rent)
Description
November rent. Landlord does not provide monthly statements. IPSA have the details on file.
Amount
£2,383.31
Paid
Date
Tue 1st Oct 2019
60021139-1
Type
Accommodation
(Rent)
Description
October rent
Amount
£2,383.33
Paid
Date
Sun 1st Sep 2019
60017422-1
Type
Accommodation
(Rent)
Description
IPSA have the contract on file. Landlord does not provide monthly invoices.
Amount
£2,383.33
Paid
Date
Fri 2nd Aug 2019
60013974-1
Type
Accommodation
(Rent)
Description
IPSA why do you keep returning his monthly rent submissions when you have the details on file? You have all of the monthly rent details. The landlord does not provide monthly invoices.
Amount
£2,383.33
Paid
Date
Mon 1st Jul 2019
60009291-1
Type
Accommodation
(Rent)
Description
IPSA yo have the lease on file with the rent details. Landlord does not issue monthly invoices nor receipts July rent
Amount
£2,383.33
Paid
Date
Thu 13th Jun 2019
60007114-4
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£210.41
Paid
Date
Wed 5th Jun 2019
60007409-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,383.33
Paid
Date
Tue 4th Jun 2019
60005528-1
Type
Accommodation
(Moving Fees)
Description
Removals from rental flat
Agency fees
Amount
£1,287.00
Paid
Date
Sat 1st Jun 2019
90000872
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£877.00
Paid
Date
Tue 14th May 2019
60003227-1
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Amount
£1,721.42
Paid
Date
Mon 13th May 2019
60004874-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 1st May 2019
90000228
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£877.00
Paid
Date
Wed 24th Apr 2019
60007822-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£224.05
Paid
Date
Wed 17th Apr 2019
60007861-1
Type
Accommodation
(Utilities)
Description
Septic tank collection
Water
Amount
£127.00
Paid
Date
Sat 13th Apr 2019
60004874-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£30.00
Paid
Date
Wed 13th Mar 2019
714751
Type
Accommodation
(Internet)
Description
March-April
Sky Feb, March
Amount
£30.00
Paid
Date
Wed 13th Mar 2019
720205
Type
Accommodation
(Internet)
Description
13 March - 12 April
SK
Amount
£30.00
Paid
Date
Fri 22nd Feb 2019
716659
Type
Accommodation
(Electricity)
Description
SCOTTISHPOWER
TFL, H2O, EDF, EON, SCP, TT
Amount
£365.25
Paid
Date
Tue 13th Nov 2018
691074
Type
Accommodation
(Internet)
Description
13 Nov - 12 Dec
BB 13 Nov
Amount
£30.00
Paid
Date
Tue 30th Oct 2018
704973
Type
Accommodation
(Telephone Usage/Rental)
Description
13 Nov - 12 Dec
Sky Nov- 12 Feb
Amount
£30.00
Paid
Date
Sat 13th Oct 2018
689494
Type
Accommodation
(Internet)
Description
Broadband
Sky Oct - Nov
Amount
£30.00
Paid
Date
Thu 13th Sep 2018
681350
Type
Accommodation
(Internet)
Description
13 Sept- 12 Oct
Sky 13 Sept - 12 Oct
Amount
£21.01
Paid
Date
Fri 13th Jul 2018
677858
Type
Accommodation
(Internet)
Description
broadband
13 Jul, 13 Aug
Amount
£21.01
Paid
Date
Fri 13th Jul 2018
668099
Type
Accommodation
(Internet)
Description
13-Jul
BB
Amount
£21.01
Paid
Date
Wed 13th Jun 2018
661993
Type
Accommodation
(Telephone Usage/Rental)
Description
13-Jun
Sky June
Amount
£21.01
Paid
Date
Sun 13th May 2018
658059
Type
Accommodation
(Internet)
Description
Direct Debit
Sky 13 May
Amount
£36.67
Paid
Date
Thu 5th Apr 2018
648406
Type
Accommodation
(Council Tax)
Description
2018
CT
Amount
£1,229.80
Paid
Date
Mon 12th Feb 2018
624221
Type
Accommodation
(Internet)
Description
BB
Amount
£20.00
Paid
Date
Wed 11th Oct 2017
624225
Type
Accommodation
(Internet)
Description
Broadband installation
BB
Amount
£35.00
Paid
Date
Sun 8th Oct 2017
648407
Type
Accommodation
(Internet)
Description
60.25
Sky
Amount
£60.25
Paid
Date
Mon 10th Apr 2017
555523
Type
Accommodation
(Council Tax)
Description
2017-18
Council tax
Amount
£1,551.92
Paid
Date
Sat 1st Apr 2017
590236
Type
Accommodation
(Ground Rent)
Description
See the notes enclosed
Reimbursement
Amount
£135.45
Paid
Date
Mon 19th Sep 2016
542146
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£16.00
Paid
Date
Mon 12th Sep 2016
528324
Type
Accommodation
(Electricity)
Description
19 Jul 19 Aug
SP
Amount
£32.00
Paid
Date
Thu 19th May 2016
521619
Type
Accommodation
(Electricity)
Description
Accom
SP May-June
Amount
£21.00
Paid
Date
Tue 3rd May 2016
498350
Type
Accommodation
(Electricity)
Description
March and April Debit
SP
Amount
£41.00
Paid
Date
Wed 13th Apr 2016
498320
Type
Accommodation
(Council Tax)
Description
Paid in full for year
SP Council
Amount
£1,503.07
Paid
Date
Fri 4th Mar 2016
492106
Type
Accommodation
(Electricity)
Description
Invoice for March
SP
Amount
£77.77
Paid
Date
Sat 5th Dec 2015
476540
Type
Accommodation
(Electricity)
Description
19 Oct 19 Nov I dated 5 Dec
SP
Amount
£130.00
Paid
Date
Mon 21st Sep 2015
467264
Type
Accommodation
(Electricity)
Description
[***]
SP
Amount
£65.00
Paid
Date
Mon 20th Jul 2015
458833
Type
Accommodation
(Electricity)
Description
July
SP
Amount
£100.00
Paid
Date
Fri 5th Jun 2015
433467
Type
Accommodation
(Council Tax)
Description
Council tax
Coucil tax
Amount
£200.00
Paid
Date
Tue 19th May 2015
355581
Type
Accommodation
(Electricity)
Description
Direct Debit
S P
Amount
£100.00
Paid
Date
Wed 22nd Apr 2015
418873
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£107.42
Paid
Date
Wed 9th Oct 2013
304252
Type
Accommodation
(Electricity)
Description
01/10/2014
EDF
Amount
£40.00
Paid
Date
Mon 23rd Sep 2013
298647
Type
Accommodation
(Council Tax)
Description
5th Aug 13
Council Tax
Amount
£65.81
Paid
Date
Sun 5th May 2013
262453
Type
Accommodation
(Council Tax)
Description
part Council Tax payment
Council Tax
Amount
£314.01
Paid
Date
Sat 4th May 2013
262270
Type
Accommodation
(Council Tax)
Description
Council tax paid up to July 1st
Council Tax
Amount
£314.01
Paid
Date
Wed 17th Apr 2013
258497
Type
Accommodation
(Telephone Usage/Rental)
Description
10 Apr - 9 Jul [***]
BT
Amount
£122.51
Paid
Date
Fri 30th Nov 2012
235300
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Card
Amount
£34.52
Paid
Date
Sun 30th Sep 2012
174366
Type
Accommodation
(Television Licence)
Description
License
TV
Amount
£145.50
Paid
Date
Thu 13th Sep 2012
200230
Type
Accommodation
(Electricity)
Description
final for [***] NPower
NPower
Amount
£17.94
Paid
Date
Tue 14th Aug 2012
199329
Type
Accommodation
(Accommodation Rent)
Description
Rent
First Month's Rent
Amount
£1,950.00
Paid
Date
Wed 1st Aug 2012
236588
Type
Accommodation
(Accommodation Rent)
Description
Refund of August rent paid
Amount
Repaid
Repaid : £1,625.00
Date
Wed 25th Jul 2012
159452
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] Jul
BT
Amount
£85.35
Paid
Date
Thu 21st Jun 2012
184085
Type
Accommodation
(Electricity)
Description
05/04/2012
NPower
Amount
£11.72
Paid
Date
Mon 11th Jun 2012
184066
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***] May
BT
Amount
£22.80
Paid
Date
Tue 22nd May 2012
180253
Type
Accommodation
(Internet)
Description
BT [***]
BT BB
Amount
£17.80
Paid
Date
Tue 1st May 2012
173653
Type
Accommodation
(Service Charges)
Description
part service charge
Service Charge
Amount
£147.26
Paid
Date
Wed 25th Apr 2012
168837
Type
Accommodation
(Internet)
Description
[***] 7Apr-6May
BT
Amount
£17.80
Paid
Date
Thu 19th Apr 2012
166969
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance
Household Insurance
Amount
£297.17
Paid
Date
Sat 24th Mar 2012
160787
Type
Accommodation
(Council Tax)
Description
Annual Council Tax
Council Tax
Amount
£836.63
Paid
Date
Thu 22nd Mar 2012
158953
Type
Accommodation
(Internet)
Description
[***]
BT
Amount
£17.80
Paid
Date
Wed 14th Mar 2012
158939
Type
Accommodation
(Water)
Description
Thames April12-March13
H2O
Amount
£202.00
Paid
Date
Wed 22nd Feb 2012
153637
Type
Accommodation
(Internet)
Description
[***] Feb
BT
Amount
£17.00
Paid
Date
Wed 25th Jan 2012
146894
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***] 11Jan
BT
Amount
£61.53
Paid
Date
Mon 23rd Jan 2012
146515
Type
Accommodation
(Service Charges)
Description
Jan-March
SC
Amount
£968.00
Paid
Date
Sun 22nd Jan 2012
146680
Type
Accommodation
(Internet)
Description
BB Jan [***]
BT BB
Amount
£17.80
Paid
Date
Tue 22nd Nov 2011
143867
Type
Accommodation
(Internet)
Description
BT
BT
Amount
£17.00
Paid
Date
Thu 3rd Nov 2011
128066
Type
Accommodation
(Service Charges)
Description
Service charge
SC
Amount
£931.00
Paid
Date
Fri 21st Oct 2011
128058
Type
Accommodation
(Internet)
Description
BT bb
BT EDF
Amount
£17.00
Paid
Date
Sat 1st Oct 2011
134134
Type
Accommodation
(Television Licence)
Description
Tv License
License
Amount
£145.50
Paid
Date
Mon 22nd Aug 2011
99210
Type
Accommodation
(Internet)
Description
BT
BT
Amount
£17.00
Paid
Date
Mon 18th Jul 2011
106413
Type
Accommodation
(Internet)
Description
Int
Ac phone
Amount
£17.00
Paid
Date
Tue 12th Jul 2011
93690
Type
Accommodation
(Service Charges)
Description
SC
SC
Amount
£1,002.40
Paid
Date
Fri 1st Jul 2011
101474
Type
Accommodation
(Service Charges)
Description
service charge
service charge
Amount
£931.00
Paid
Date
Tue 21st Jun 2011
99206
Type
Accommodation
(Internet)
Description
BT
BT
Amount
£12.75
Paid
Date
Tue 26th Apr 2011
93692
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line
BT
Amount
£56.40
Paid
Date
Mon 11th Apr 2011
90910
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Thames
Amount
£187.00
Paid
Date
Sun 10th Apr 2011
83614
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£840.42
Paid
Date
Tue 8th Mar 2011
84369
Type
Accommodation
(Internet)
Description
BT
Accom
Amount
£7.90
Paid
Date
Wed 16th Feb 2011
70119
Type
Accommodation
(Internet)
Description
BT [***]
BT
Amount
£7.90
Paid
Date
Mon 17th Jan 2011
64896
Type
Accommodation
(Telephone Usage/Rental)
Description
[***]
Telecoms
Amount
£51.46
Paid
Date
Sat 1st Jan 2011
63489
Type
Accommodation
(Service Charges)
Description
2011
Service chg
Amount
£930.00
Paid
Date
Mon 8th Nov 2010
64922
Type
Accommodation
(Telephone Usage/Rental)
Description
[***]
telecoms
Amount
£53.34
Paid
Date
Tue 26th Oct 2010
62913
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
utilities
Amount
£58.44
Paid
Date
Wed 6th Oct 2010
57693
Type
Accommodation
(Internet)
Description
[***]
Accom expenses
Amount
£7.49
Paid
Date
Mon 20th Sep 2010
32101
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence
Amount
£145.50
Paid
Date
Thu 2nd Sep 2010
31905
Type
Accommodation
(Home Contents Insurance)
Description
insurance
contents insurance
Amount
£231.40
Paid
Date
Fri 27th Aug 2010
25674
Type
Accommodation
(Council Tax)
Description
council tax
council tax
Amount
£737.10
Paid
Date
Sun 8th Aug 2010
42988
Type
Accommodation
(Internet)
Description
BT
Costs
Amount
£7.49
Paid
Date
Tue 27th Jul 2010
17821
Type
Accommodation
(Service Charges)
Description
service charge
service charge
Amount
£540.33
Paid

Miscellaneous (5)

Date
Sun 5th May 2024
60236599-1
Type
Miscellaneous
(Cleaning services)
Description
End of Lease [***] [***] [***] Cleaning as in contract
Amount
£432.00
Paid
Date
Thu 2nd May 2024
60236136-1
Type
Miscellaneous
(Removals)
Description
Removal Costs to new poperty [***][***][***]
Amount
£1,228.14
Paid
Date
Tue 8th Aug 2023
60195141-1
Type
Miscellaneous
(Cleaning services)
Description
End of Tenancy Cleaning - Contingency Fund
Amount
£290.00
Paid
Date
Sun 7th May 2023
60181992-1
Type
Miscellaneous
(Removals)
Description
Additional removal costs as removal went over hours - balance from previous payment of £668.60 (60180151)
Amount
£174.40
Paid
Date
Fri 28th Apr 2023
60180151-1
Type
Miscellaneous
(Removals)
Description
Removal costs to new London Property and onwards to constituency home
Amount
£668.60
Paid

MP Travel (479)

Date
Mon 13th Mar 2023
60172188-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 5th Mar 2023
60172188-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 4th Mar 2023
60172188-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 3rd Mar 2023
60172188-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sun 19th Feb 2023
60168580-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 18th Feb 2023
60168580-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 17th Feb 2023
60168580-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 16th Feb 2023
60168580-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 15th Feb 2023
60168580-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Tue 14th Feb 2023
60168580-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 13th Feb 2023
60167625-2
Type
MP Travel
(Hotel - European)
Description
Visit to Stockholm to meet with MP´s defence advisers etc. re Ukraine
2 nights
Amount
£368.27
Paid
Date
Mon 13th Feb 2023
60168580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 11th Feb 2023
60168123-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£72.24
Paid
Date
Sat 11th Feb 2023
60168123-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£67.07
Paid
Date
Fri 10th Feb 2023
60167625-1
Type
MP Travel
(Subsistence)
Description
Visit to Stockholm to meet with MP´s defence advisers etc. re Ukraine
European travel
Amount
£24.46
Paid
Date
Fri 10th Feb 2023
60168123-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£14.21
Paid
Date
Fri 10th Feb 2023
60168123-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£13.49
Paid
Date
Thu 9th Feb 2023
60167623-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£55.18
Paid
Date
Thu 9th Feb 2023
60168123-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£66.32
Paid
Date
Sat 4th Feb 2023
60167337-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 4th Feb 2023
60167337-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 3rd Feb 2023
60167337-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 12th Jan 2023
60163566-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.95
Paid
Date
Sun 8th Jan 2023
60162631-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 7th Jan 2023
60162631-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th Jan 2023
60162631-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 5th Jan 2023
60162631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 23rd Dec 2022
60161137-4
Type
MP Travel
(Rail)
Description
Stansted Airport to London Terminals (flight diverted to Stansted from Luton)
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£20.70
Paid
Date
Fri 23rd Dec 2022
60161959-4
Type
MP Travel
(Subsistence)
Description
Invoices for food re above visit
European travel
Amount
£25.00
Paid
Date
Fri 23rd Dec 2022
60161137-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£32.11
Paid
Date
Fri 23rd Dec 2022
60161959-5
Type
MP Travel
(Taxi)
Description
European travel
Amount
£11.01
Paid
Date
Thu 22nd Dec 2022
60161959-3
Type
MP Travel
(Subsistence)
Description
Invoice for Food re above visit
European travel
Amount
£25.00
Paid
Date
Wed 21st Dec 2022
60161959-2
Type
MP Travel
(Subsistence)
Description
Invoices for Food re above visit
European travel
Amount
£18.91
Paid
Date
Tue 20th Dec 2022
60161137-3
Type
MP Travel
(Air travel)
Description
Return Air Travel Luton Airport to Rzeszow Airport Poland
European travel
From: London Luton Airport
To: Rzeszów-Jasionka Airport
Amount
£549.99
Paid
Date
Tue 20th Dec 2022
60161137-2
Type
MP Travel
(Rail)
Description
London Thames Link to Luton Airport for Kiev Visit
European travel
From: London Terminals
To: Luton Airport Parkway
Amount
£18.90
Paid
Date
Tue 20th Dec 2022
60161959-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£15.40
Paid
Date
Tue 20th Dec 2022
60161137-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£29.52
Paid
Date
Tue 13th Dec 2022
60165694-1
Type
MP Travel
(Railcard)
Description
EC POLRAIL SERVICE
Amount
£101.74
Paid
Date
Sun 4th Dec 2022
60157899-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sun 4th Dec 2022
60160369-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 3rd Dec 2022
60157899-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 3rd Dec 2022
60160369-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 2nd Dec 2022
60160369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 2nd Dec 2022
60157899-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 1st Dec 2022
60157899-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 1st Dec 2022
60157899-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 1st Dec 2022
60157899-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 25th Oct 2022
60151612-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.60
Paid
Date
Sun 23rd Oct 2022
60155348-1
Type
MP Travel
(Congestion charge & toll)
Description
THE M6 TOLL
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Sat 22nd Oct 2022
60151612-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 21st Oct 2022
60151612-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 20th Oct 2022
60151612-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 19th Sep 2022
60146897-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Sun 18th Sep 2022
60146897-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 18th Sep 2022
60146897-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 18th Sep 2022
60146897-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Sat 3rd Sep 2022
60144895-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 2nd Sep 2022
60144895-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Sep 2022
60144895-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 18th Jul 2022
60139356-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.77
Paid
Date
Thu 14th Jul 2022
60139760-1
Type
MP Travel
(Rail)
Description
Return travel Euston to Stafford to attend a meeting in the Consituency
Extended UK travel
From: London Terminals
To: Stafford
Amount
£78.18
Paid
Date
Thu 23rd Jun 2022
60137385-1
Type
MP Travel
(Air travel)
Description
Return Flight Heathrow to Helsinki
European travel
From: London Heathrow Airport
To: Helsinki Vantaa Airport
Amount
£461.87
Paid
Date
Tue 21st Jun 2022
60134762-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.60
Paid
Date
Fri 17th Jun 2022
60134398-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 16th Jun 2022
60134398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 16th Jun 2022
60134398-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 27th May 2022
60134762-2
Type
MP Travel
(Subsistence)
Description
Visit to Romanian Parliament
European travel
Amount
£23.13
Paid
Date
Wed 25th May 2022
60130982-1
Type
MP Travel
(Hotel - European)
Description
Visit to Romanian Parliament
2 nights
Amount
£374.75
Paid
Date
Wed 25th May 2022
60130982-2
Type
MP Travel
(Subsistence)
Description
Meal at Hotel
European travel
Amount
£25.00
Paid
Date
Wed 25th May 2022
60130964-2
Type
MP Travel
(Rail)
Description
Travel to Heathrow for flight to Romonia
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Wed 25th May 2022
60130975-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.14
Paid
Date
Wed 25th May 2022
60130964-1
Type
MP Travel
(Air travel)
Description
Travel to Romanian Embassy
European travel
From: London Heathrow Airport
To: Bucharest Henri Coanda Airport
Amount
£471.27
Paid
Date
Sat 21st May 2022
60130917-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 20th May 2022
60130917-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 7th May 2022
60128388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 6th May 2022
60128388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 6th May 2022
60128388-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Thu 5th May 2022
60128425-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£23.30
Paid
Date
Thu 5th May 2022
60128425-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.90
Paid
Date
Tue 26th Apr 2022
60128425-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£29.31
Paid
Date
Fri 22nd Apr 2022
60127934-1
Type
MP Travel
(Air travel)
Description
Travel as Chairman of APPG for Ukraine
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£289.77
Paid
Date
Mon 27th Dec 2021
60110618-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sun 26th Dec 2021
60110618-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sun 5th Dec 2021
60107777-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 3rd Dec 2021
60107777-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 2nd Dec 2021
60107777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 30th Nov 2021
60107777-1
Type
MP Travel
(Rail)
Description
Travel to appointment in Constituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£236.75
Paid
Date
Mon 29th Nov 2021
60106339-1
Type
MP Travel
(Rail)
Description
Cancelled Eurostar journey - Covid
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£274.50
Paid
Date
Thu 18th Nov 2021
60105786-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.41
Paid
Date
Mon 8th Nov 2021
60104336-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.38
Paid
Date
Sat 6th Nov 2021
60104336-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 6th Nov 2021
60104336-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 5th Nov 2021
60104336-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 5th Nov 2021
60104336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 3rd Nov 2021
60104336-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.72
Paid
Date
Fri 29th Oct 2021
60103094-1
Type
MP Travel
(Rail)
Description
Constituency visit - Waters Upton Post Office
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£72.80
Paid
Date
Sat 25th Sep 2021
60098605-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 24th Sep 2021
60098605-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th Sep 2021
60098605-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 18th Sep 2021
60098107-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 17th Sep 2021
60098107-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Sep 2021
60098107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 4th Sep 2021
60096634-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 3rd Sep 2021
60096634-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 3rd Sep 2021
60096634-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sun 15th Aug 2021
60096634-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 14th Aug 2021
60096634-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Sat 14th Aug 2021
60096634-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 30th Jul 2021
60096634-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 30th Jul 2021
60096634-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 30th Jul 2021
60096634-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 10th Jul 2021
60090753-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 9th Jul 2021
60090753-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 8th Jul 2021
60090753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 12th Jun 2021
60087576-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 11th Jun 2021
60087576-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sun 23rd May 2021
60084923-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 22nd May 2021
60084923-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 21st May 2021
60084923-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 6th May 2021
60083405-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 5th May 2021
60083405-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 5th May 2021
60083405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 1st May 2021
60083044-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 1st May 2021
60083044-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 30th Apr 2021
60083044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 30th Apr 2021
60083044-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 29th Apr 2021
60083405-4
Type
MP Travel
(Congestion charge & toll)
Description
Travelling from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 23rd Apr 2021
60082452-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 23rd Apr 2021
60082452-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Fri 16th Apr 2021
60082452-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 16th Apr 2021
60082452-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 290 miles
Amount
£130.50
Paid
Date
Wed 7th Apr 2021
60080426-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 7th Apr 2021
60080426-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 7th Apr 2021
60080426-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 6th Apr 2021
60080433-2
Type
MP Travel
(Taxi)
Description
From London Embassy to London Home
Extended UK travel
From: Other UK location
To: London home
Amount
£6.25
Paid
Date
Tue 6th Apr 2021
60080433-1
Type
MP Travel
(Taxi)
Description
From London Home to an Embassy in London on Parliamentary Business
Extended UK travel
From: London home
To: Other UK location
Amount
£10.79
Paid
Date
Thu 1st Apr 2021
60080426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 1st Apr 2021
60080426-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Apr 2021
60080426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 23rd Mar 2021
60078168-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 20th Mar 2021
60078168-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 20th Mar 2021
60078168-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 16th Mar 2021
60078925-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges for travel within London
Extended UK travel
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076968-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 5th Mar 2021
60076968-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 5th Mar 2021
60076968-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 18th Feb 2021
60075141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 18th Feb 2021
60075141-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 25th Jan 2021
60076968-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel around London due to COVID and to Constituency
Extended UK travel
Amount
£120.00
Paid
Date
Fri 15th Jan 2021
60072626-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 15th Jan 2021
60072626-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 12th Jan 2021
60073107-2
Type
MP Travel
(Congestion charge & toll)
Description
On Speakers panel to Chair meetings
Extended UK travel
Amount
£60.00
Paid
Date
Mon 11th Jan 2021
60073107-1
Type
MP Travel
(Congestion charge & toll)
Description
On Speakers Panel to chair meetings
Extended UK travel
Amount
£15.00
Paid
Date
Sat 2nd Jan 2021
60070571-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 2nd Jan 2021
60070571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 23rd Dec 2020
60072626-4
Type
MP Travel
(Congestion charge & toll)
Description
Travelling within London
Extended UK travel
Amount
£30.00
Paid
Date
Tue 1st Dec 2020
60067385-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 1st Dec 2020
60067385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 1st Dec 2020
60067385-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 8th Nov 2020
60065758-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 7th Nov 2020
60065758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 7th Nov 2020
60065758-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Nov 2020
60072626-3
Type
MP Travel
(Congestion charge & toll)
Description
Travelling within London
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 29th Oct 2020
60064476-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 28th Oct 2020
60064476-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 28th Oct 2020
60064476-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 27th Oct 2020
60065069-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges September - October
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 19th Oct 2020
60063175-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 16th Oct 2020
60063175-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Fri 16th Oct 2020
60063175-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 19th Sep 2020
60060664-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 17th Sep 2020
60060664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 9th Sep 2020
60065069-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges September
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 1st Sep 2020
60058421-1
Type
MP Travel
(Taxi)
Description
Westminster to London Home after 10pm
Parliament recall: MP
From: Westminster
To: London home
Amount
£14.24
Paid
Date
Thu 13th Aug 2020
60057666-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 142 miles
Amount
£63.90
Paid
Date
Tue 11th Aug 2020
60057666-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 6th Aug 2020
60055662-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 4th Aug 2020
60055662-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 14th Jul 2020
60053734-1
Type
MP Travel
(Taxi)
Description
Travel London Home to Westminster
Extended UK travel
From: London home
To: Westminster
Amount
£10.50
Paid
Date
Tue 14th Jul 2020
60053734-2
Type
MP Travel
(Taxi)
Description
Westminster to London Home
Extended UK travel
From: Westminster
To: London home
Amount
£12.28
Paid
Date
Mon 13th Jul 2020
60053731-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Sat 11th Jul 2020
60053731-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 8th Jul 2020
60053043-3
Type
MP Travel
(Taxi)
Description
Uber from London Home to Westminster
Extended UK travel
From: London home
To: Westminster
Amount
£19.80
Paid
Date
Mon 6th Jul 2020
60053043-2
Type
MP Travel
(Taxi)
Description
Uber from London Home to Westminster
Extended UK travel
From: London home
To: Westminster
Amount
£18.87
Paid
Date
Sat 4th Jul 2020
60053043-1
Type
MP Travel
(Parking)
Description
Parking on Kenway Road
Extended UK travel
Amount
£3.03
Paid
Date
Sat 20th Jun 2020
60052562-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 19th Jun 2020
60052562-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Wed 17th Jun 2020
60050233-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Budapest Airport
Amount
£-478.44
Paid
Date
Wed 17th Jun 2020
60050233-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Budapest Airport
Amount
£478.44
Paid
Date
Tue 26th May 2020
60048651-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid
Date
Fri 8th May 2020
60048651-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Thu 7th May 2020
60048651-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 167 miles
Amount
£75.15
Paid
Date
Sat 28th Mar 2020
60042540-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 309 miles
Amount
£139.05
Paid
Date
Sat 14th Mar 2020
60042540-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Fri 13th Mar 2020
60042540-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid
Date
Tue 3rd Mar 2020
60038777-1
Type
MP Travel
(Taxi)
Description
Official Meeting with Ambassador
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.58
Paid
Date
Tue 3rd Mar 2020
60038777-2
Type
MP Travel
(Taxi)
Description
Estonia Embassy to [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£10.24
Paid
Date
Sat 29th Feb 2020
60042540-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 28th Feb 2020
60042540-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Mon 24th Feb 2020
60037569-1
Type
MP Travel
(Other public transport)
Description
Home to Westminister
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Sat 15th Feb 2020
60042540-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 14th Feb 2020
60042540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 24th Jan 2020
60034219-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 24th Jan 2020
60034219-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 24th Jan 2020
60034219-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 15th Jan 2020
60034219-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 15th Jan 2020
60034219-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 14th Jan 2020
60032082-1
Type
MP Travel
(Other public transport)
Description
Oyster card for transport to and from HOC
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 13th Dec 2019
60030506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 5th Nov 2019
60030514-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 18th Oct 2019
60025646-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 17th Oct 2019
60025646-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 17th Oct 2019
60025646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 27th Sep 2019
60024969-1
Type
MP Travel
(Congestion charge & toll)
Description
M- 6 tag lease fee
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Tue 10th Sep 2019
60019175-1
Type
MP Travel
(Taxi)
Description
Late sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£21.40
Paid
Date
Tue 27th Aug 2019
60021571-2
Type
MP Travel
(Congestion charge & toll)
Description
Tag Lease Fee M-6
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Sat 27th Jul 2019
60021571-1
Type
MP Travel
(Congestion charge & toll)
Description
Tag Lease Fee M-6
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Sat 13th Jul 2019
60020462-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 12th Jul 2019
60020462-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 12th Jul 2019
60020462-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 2nd Jul 2019
60011455-1
Type
MP Travel
(Congestion charge & toll)
Description
Tag monthly lease fee and M-6 toll
London-constituency MP & Staff
Amount
£7.08
Paid
Date
Mon 1st Jul 2019
60009289-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 1st Jul 2019
60009297-1
Type
MP Travel
(Taxi)
Description
Taxi from [***] to Eurostar with suitcases
European Travel
From: London home
To: Other UK location
Amount
£40.38
Paid
Date
Mon 1st Jul 2019
60009297-4
Type
MP Travel
(Taxi)
Description
Uber St Pancras to [***] with suitcases
European Travel
From: Other UK location
To: London home
Amount
£26.41
Paid
Date
Mon 1st Jul 2019
60009297-9
Type
MP Travel
(Taxi)
Description
Taxi from hotel to station with suitcases
European Travel
From: European location
To: European location
Amount
£17.23
Paid
Date
Mon 1st Jul 2019
60009297-6
Type
MP Travel
(Taxi)
Description
Taxi from Gare du Nord station to Paris hotel with suitcases
European Travel
From: European location
To: European location
Amount
£24.73
Paid
Date
Mon 1st Jul 2019
60009297-7
Type
MP Travel
(Taxi)
Description
taxi to hotel from embassy
European Travel
From: European location
To: European location
Amount
£10.80
Paid
Date
Mon 1st Jul 2019
60009297-2
Type
MP Travel
(Other public transport)
Description
Eurostar 1 ticket EU visit /meetings in French Parliament & meeting with UK Ambassador & French MPs
European Travel
Amount
£198.00
Paid
Date
Mon 1st Jul 2019
60009297-3
Type
MP Travel
(Hotel - European)
Description
Close to French Parliament for meetings in Parliament
Amount
£525.00
Paid
Date
Mon 1st Jul 2019
60009297-8
Type
MP Travel
(Hotel - European)
Description
Hotel Paris city tax
Amount
£20.08
Paid
Date
Mon 1st Jul 2019
60009297-10
Type
MP Travel
(Subsistence)
Description
Food
European Travel
Amount
£25.00
Paid
Date
Mon 1st Jul 2019
60009297-11
Type
MP Travel
(Subsistence)
Description
Food
European Travel
Amount
£25.00
Paid
Date
Sat 29th Jun 2019
60009289-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 28th Jun 2019
60009289-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 28th Jun 2019
60009289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 14th Jun 2019
60007864-3
Type
MP Travel
(Parking)
Description
Parking Permit - London
London-constituency MP & Staff
Amount
£1.49
Paid
Date
Tue 4th Jun 2019
60007864-2
Type
MP Travel
(Congestion charge & toll)
Description
M-6 tag lease
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Sat 18th May 2019
60011455-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 17th May 2019
4000287-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Fri 17th May 2019
4000287-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£51.00
Paid
Date
Thu 16th May 2019
60011455-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 16th May 2019
60011455-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 1st May 2019
60007864-1
Type
MP Travel
(Congestion charge & toll)
Description
m-6 Tag lease
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Wed 1st May 2019
60003227-2
Type
MP Travel
(Congestion charge & toll)
Description
Tag monthly lease fee
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Sat 27th Apr 2019
60002017-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 27th Apr 2019
60002017-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 26th Apr 2019
60002017-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 25th Apr 2019
60002017-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Sat 13th Apr 2019
60002017-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 13th Apr 2019
60002017-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 12th Apr 2019
60002017-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 11th Apr 2019
60002017-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 1st Apr 2019
60007822-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 27th Mar 2019
725300
Type
MP Travel
(Congestion Zone/Toll)
Description
M-6
toll
Between London & Constituency
Amount
£1.00
Paid
Date
Sat 23rd Mar 2019
721494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 10th Jan 2019
704981
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Resident Permit required for street parking in London
Permit
Amount
£145.00
Paid
Date
Sat 1st Dec 2018
704975
Type
MP Travel
(Congestion Zone/Toll)
Description
Recharge Top Up
M-6
Between London & Constituency
Amount
£132.00
Paid
Date
Thu 15th Nov 2018
686857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
for Parliamentary trip return airport[***]
Gatwick
Between London & Constituency
From: Victoria
To: Gatwick return
Amount
£36.70
Paid
Date
Wed 7th Nov 2018
705672
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 11th Oct 2018
689488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 1st Oct 2018
688861
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
CC, TT, CH, EON, FLY, SOP
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 1st Oct 2018
663476
Type
MP Travel
(Congestion Zone/Toll)
Description
24-08-18[***]
CC July-Sept
Between London & Constituency
Amount
Repaid
Repaid : £21.00
Date
Thu 27th Sep 2018
689483
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 31st Jul 2018
667176
Type
MP Travel
(Congestion Zone/Toll)
Description
July
CC
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 13th Jul 2018
677855
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 1st Jun 2018
662922
Type
MP Travel
(Congestion Zone/Toll)
Description
24 May - 23 June
CC 24 May
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 24th May 2018
658062
Type
MP Travel
(Congestion Zone/Toll)
Description
24-04 - 23-05
CC 24-05
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 24th Apr 2018
651925
Type
MP Travel
(Congestion Zone/Toll)
Description
24-03 - 24-04
CC
Between London & Constituency
Amount
£42.00
Paid
Date
Sat 21st Apr 2018
663482
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 23rd Mar 2018
644788
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion
CC
Between London & Constituency
Amount
£42.00
Paid
Date
Sun 18th Mar 2018
644786
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 26th Jan 2018
637606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 13th Jan 2018
634123
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
parking permit
permit
Amount
£145.00
Paid
Date
Mon 8th Jan 2018
637607
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion
MP
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 14th Dec 2017
624227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 16th Nov 2017
615799
Type
MP Travel
(Public Tr RAIL Other)
Description
hospital meeting
Newcastle
Extended Travel
From: London
To: Newcastle
Amount
£79.50
Paid
Date
Sat 14th Oct 2017
615802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 14th Sep 2017
624226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 24th Jul 2017
579808
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion
CC 24/7
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 1st Jul 2017
603485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 29th Jun 2017
593016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 20th Jun 2017
573611
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion
M6 CC
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 20th Apr 2017
579809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 24th Mar 2017
572591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 23rd Mar 2017
571706
Type
MP Travel
(Congestion Zone/Toll)
Description
24-02-17-23-03-17
TFL
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 24th Feb 2017
563563
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
CC
Between London & Constituency
Amount
£21.00
Paid
Date
Sat 28th Jan 2017
567419
Type
MP Travel
(Congestion Zone/Toll)
Description
M6
M6
Between London & Constituency
Amount
£3.80
Paid
Date
Thu 26th Jan 2017
567421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 10th Jan 2017
547858
Type
MP Travel
(Parking Season Ticket)
Description
Permit
Permiy
Amount
£141.00
Paid
Date
Fri 2nd Dec 2016
556818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 173 miles
Amount
£77.85
Paid
Date
Fri 18th Nov 2016
545833
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster
Between London & Constituency
From: London
To: Const
Amount
£30.00
Paid
Date
Thu 10th Nov 2016
547859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 1st Nov 2016
534691
Type
MP Travel
(Congestion Zone/Toll)
Description
M6 toll
Toll
Between London & Constituency
Amount
£132.00
Paid
Date
Sat 22nd Oct 2016
556815
Type
MP Travel
(Congestion Zone/Toll)
Description
M6
Dec
Between London & Constituency
Amount
£4.80
Paid
Date
Sat 1st Oct 2016
542136
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 7th Sep 2016
534692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 13th Jul 2016
518423
Type
MP Travel
(Food & Drink)
Description
food and bev from 13th July - 17 July
EU
European Travel MP Only
4 nights
Amount
£125.00
Paid
Date
Sat 2nd Jul 2016
521612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 17th Jun 2016
512249
Type
MP Travel
(Public Tr AIR)
Description
Recall
Oslo
Recall Parliament MP
From: London
To: Oslo return
Amount
£306.00
Paid
Date
Fri 27th May 2016
517313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£53.50
Paid
Date
Thu 14th Apr 2016
510916
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Single to Gatwick
Rome
Amount
£15.40
Paid
Date
Thu 14th Apr 2016
510699
Type
MP Travel
(Food & Drink)
Description
Food
Rome
European Travel MP Only
3 nights
Amount
£65.80
Paid
Date
Thu 7th Apr 2016
503824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Sun 6th Mar 2016
493005
Type
MP Travel
(Taxi)
Description
Hotel to airport with luggage
Par trip to
European travel MP only
From: Melia Hotel
To: Athens airport
Amount
£27.64
Paid
Date
Mon 29th Feb 2016
495157
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Eon, TT, BA, Hotels
European travel MP only
From: London
To: Athens
Amount
£342.31
Paid
Date
Sat 6th Feb 2016
492999
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Fri 11th Dec 2015
477579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 10th Dec 2015
486871
Type
MP Travel
(Public Tr RAIL Other)
Description
MARK PRITCHARD - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£46.25
Paid
Date
Thu 10th Dec 2015
482226
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£35.00
Paid
Date
Sun 6th Dec 2015
472492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wol - lon
Train MP
Between London & Constituency
From: Wol
To: Lon
Amount
£62.60
Paid
Date
Sat 7th Nov 2015
470959
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 31st Oct 2015
486444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK PRITCHARD - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: WOLVERHAMPTON
To: LONDON EUSTON
Amount
£52.50
Paid
Date
Thu 22nd Oct 2015
464849
Type
MP Travel
(Public Tr UND)
Description
Oyster
Sept mileage
Between London & Constituency
From: Lon
To: Lon
Amount
£30.00
Paid
Date
Mon 14th Sep 2015
456317
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster
Between London & Constituency
From: Lon
To: Lon
Amount
£30.00
Paid
Date
Thu 10th Sep 2015
456318
Type
MP Travel
(Taxi)
Description
Meeting
Budapest
European travel MP only
From: Mt
To: Mt
Amount
£9.75
Paid
Date
Thu 10th Sep 2015
456409
Type
MP Travel
(Hotel Outside UK)
Description
Sept 10-13 See notes below
Hotel
European travel MP only
3 nights
Amount
£431.13
Paid
Date
Fri 4th Sep 2015
317302
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 167 miles
Amount
£75.15
Paid
Date
Wed 26th Aug 2015
457608
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card
European travel MP only
From: LHR
To: BUD
Amount
£508.31
Paid
Date
Tue 18th Aug 2015
451910
Type
MP Travel
(Public Tr AIR)
Description
EXPEDIA [***] Travel Agencies
payment
European travel MP only
From: refund
To: refund
Amount
£-65.00
Paid
Date
Thu 13th Aug 2015
451328
Type
MP Travel
(Taxi)
Description
taxi to govt build, no public transport to govt bldg that aware of
EU Visit
European travel MP only
From: Hotel
To: govt build
Amount
£37.28
Paid
Date
Tue 21st Jul 2015
444132
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster
Between London & Constituency
From: green park
To: wm
Amount
£30.00
Paid
Date
Fri 3rd Jul 2015
317301
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 21st Jun 2015
449937
Type
MP Travel
(Taxi)
Description
ap to hotel
Subsist
European travel MP only
From: airport
To: govt build
Amount
£5.84
Paid
Date
Sat 6th Jun 2015
304000
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Thu 4th Jun 2015
440663
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
EU Visit
European travel MP only
From: Vienna
To: London
Amount
£843.01
Paid
Date
Thu 4th Jun 2015
433470
Type
MP Travel
(Public Tr Season Ticket)
Description
1 monthly unlimited train ticket works out less expensive
Virgin Monthly
Amount
£105.00
Paid
Date
Sat 16th May 2015
431622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
PT TT
Between London & Constituency
From: Wol
To: Lon
Amount
£25.00
Paid
Date
Fri 15th May 2015
485273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK PRITCHARD - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£72.00
Paid
Date
Fri 8th May 2015
303993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid
Date
Tue 7th Apr 2015
427725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to const
Train
Between London & Constituency
From: London
To: WV
Amount
£157.59
Paid
Date
Mon 23rd Mar 2015
427752
Type
MP Travel
(Parking)
Description
Train station parking
Travel
Between London & Constituency
Amount
£28.00
Paid
Date
Fri 20th Mar 2015
320486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 18th Mar 2015
454083
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: WOLVERHAMPTON
Amount
£50.00
Paid
Date
Thu 26th Feb 2015
419378
Type
MP Travel
(Parking)
Description
same as above
Travel
Between London & Constituency
Amount
£35.00
Paid
Date
Thu 26th Feb 2015
448540
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7012180 (WOLVERHAMPTON)
Amount
£72.00
Paid
Date
Sun 22nd Feb 2015
412741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
H to W
train
Between London & Constituency
From: WV
To: Lon
Amount
£62.60
Paid
Date
Fri 20th Feb 2015
419381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
const to Birmingham Intl' Airport
EU
European travel MP only
From: Wolv
To: BIR
Amount
£14.00
Paid
Date
Wed 18th Feb 2015
412729
Type
MP Travel
(Parking)
Description
Parking for Euro trip
EU visit
European travel MP only
Amount
£50.00
Paid
Date
Sat 14th Feb 2015
415917
Type
MP Travel
(Food & Drink)
Description
EU Visit
EU visit
European travel MP only
4 nights
Amount
£84.10
Paid
Date
Thu 5th Feb 2015
415435
Type
MP Travel
(Public Tr AIR)
Description
STATESMAN TRAVEL LTD Travel Agencies
Travel
European travel MP only
From: BIR
To: RGIA
Amount
£626.48
Paid
Date
Sun 1st Feb 2015
348241
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 15th Jan 2015
298538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Fri 28th Nov 2014
408143
Type
MP Travel
(Parking)
Description
Parking at train station
WV Park
Between London & Constituency
Amount
£4.00
Paid
Date
Thu 27th Nov 2014
407950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Wol - Lon
Travel
Between London & Constituency
From: Wol
To: Lon
Amount
£66.00
Paid
Date
Thu 20th Nov 2014
437880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£70.00
Paid
Date
Thu 16th Oct 2014
394654
Type
MP Travel
(Public Tr UND)
Description
Oyster card
MP Travel
Between London & Constituency
From: Lon
To: Lond
Amount
£30.00
Paid
Date
Mon 6th Oct 2014
394328
Type
MP Travel
(Public Tr UND)
Description
Heathrow Express return Macedonia
Eu Travel
European travel MP only
From: London
To: Heathrow
Amount
£34.00
Paid
Date
Thu 2nd Oct 2014
437665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBWVH (WOLVERHAMPTON)
Amount
£62.50
Paid
Date
Tue 30th Sep 2014
394418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
train-tube
Between London & Constituency
From: Wol
To: Lon
Amount
£51.30
Paid
Date
Tue 30th Sep 2014
394317
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster
Between London & Constituency
From: WM
To: WM
Amount
£30.00
Paid
Date
Mon 15th Sep 2014
332940
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion
Sept, Oct congestion
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 5th Sep 2014
437424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: WVH (WOLVERHAMPTON)
Amount
£79.50
Paid
Date
Tue 26th Aug 2014
380976
Type
MP Travel
(Congestion Zone/Toll)
Description
rail
MP Travel
Between London & Constituency
Amount
£37.00
Paid
Date
Tue 12th Aug 2014
380481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: euston
To: wolverhampton
Amount
£94.00
Paid
Date
Thu 3rd Jul 2014
372790
Type
MP Travel
(Parking)
Description
Rail parking
MP Travel
Between London & Constituency
Amount
£79.50
Paid
Date
Thu 3rd Jul 2014
373494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card
Between London & Constituency
From: Euston
To: Wolv
Amount
£79.50
Paid
Date
Fri 27th Jun 2014
372796
Type
MP Travel
(Food & Drink)
Description
EU Visit to Iceland
EU Visit
European travel MP only
Amount
£25.00
Paid
Date
Sun 22nd Jun 2014
372791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const-Lon-Const
MP Travel
Between London & Constituency
From: c
To: h
Amount
£10.00
Paid
Date
Fri 13th Jun 2014
370580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Extended travel MP only
From: London
To: Gatwick
Amount
£34.90
Paid
Date
Thu 8th May 2014
360277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 5th May 2014
360260
Type
MP Travel
(Taxi)
Description
taxi
MP Travel
Between London & Constituency
From: h
To: w
Amount
£9.00
Paid
Date
Thu 1st May 2014
362186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£62.50
Paid
Date
Sat 12th Apr 2014
360286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 10th Apr 2014
356649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: Eus
To: Wol
Amount
£94.00
Paid
Date
Fri 7th Mar 2014
348247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Mar 2014
352128
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Train
Between London & Constituency
From: WV
To: EUS
Amount
£49.00
Paid
Date
Mon 17th Feb 2014
348243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 13th Feb 2014
354381
Type
MP Travel
(Parking)
Description
train C-W-C
Travel for MP
Between London & Constituency
Amount
£28.00
Paid
Date
Fri 24th Jan 2014
332934
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 17th Jan 2014
334912
Type
MP Travel
(Parking)
Description
rail parking
MP Travel
Between London & Constituency
Amount
£45.00
Paid
Date
Fri 10th Jan 2014
333451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£51.30
Paid
Date
Mon 16th Dec 2013
332923
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 7th Dec 2013
320449
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const - West
Travel
Between London & Constituency
From: Const
To: West
Amount
£5.30
Paid
Date
Fri 6th Dec 2013
327243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: Albrighton
To: Eus
Amount
£49.70
Paid
Date
Fri 15th Nov 2013
317294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 25th Oct 2013
317299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Tue 27th Aug 2013
298522
Type
MP Travel
(Public Tr AIR)
Description
Recall to Parliament
Recall
Recall Parliament MP
From: Pisa
To: LGW
Amount
£180.00
Paid
Date
Wed 7th Aug 2013
298536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£13.05
Paid
Date
Fri 2nd Aug 2013
303983
Type
MP Travel
(Taxi)
Description
7 x Taxis to and from Parliament
EU Visit
European travel MP only
From: 29-Jul
To: 08/02/2014
Amount
£113.96
Paid
Date
Wed 24th Jul 2013
325695
Type
MP Travel
(Public Tr UND)
Description
Tube
Travel
Between London & Constituency
From: Const
To: West
Amount
£40.00
Paid
Date
Thu 11th Jul 2013
285365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 14th Jun 2013
325694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const-West
Travel
Between London & Constituency
From: Const
To: West
Amount
£26.40
Paid
Date
Tue 11th Jun 2013
325693
Type
MP Travel
(Public Tr UND)
Description
Tube
Travel
Between London & Constituency
From: Const
To: West
Amount
£30.00
Paid
Date
Sat 1st Jun 2013
285364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 23rd May 2013
280753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel
Between London & Constituency
From: London
To: Wolverhampton
Amount
£-37.00
Paid
Date
Fri 10th May 2013
274500
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card
Between London & Constituency
From: London
To: WV
Amount
£-39.00
Paid
Date
Wed 1st May 2013
268958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 16th Apr 2013
268480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
T
Other MP travel as per 9.3c
From: London
To: Wolverhampton
Amount
£47.00
Paid
Date
Fri 12th Apr 2013
261760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 14th Mar 2013
262429
Type
MP Travel
(Public Tr UND)
Description
Official meetings
Travel
Between London & Constituency
From: west
To: west
Amount
£40.00
Paid
Date
Fri 1st Mar 2013
261758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£41.75
Paid
Date
Tue 19th Feb 2013
245745
Type
MP Travel
(Hotel Outside UK)
Description
EU Visit
EU Visit
European travel MP only
3 nights
Amount
£296.11
Paid
Date
Mon 4th Feb 2013
245698
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid
Date
Fri 4th Jan 2013
245746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
return jouney h - w
MP Travel
Between London & Constituency
From: h
To: w
Amount
£65.50
Paid
Date
Thu 3rd Jan 2013
245695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid
Date
Thu 1st Nov 2012
224349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Mon 1st Oct 2012
224360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 167 miles
Amount
£75.15
Paid
Date
Mon 17th Sep 2012
224454
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
MP Travel
Between London & Constituency
Amount
£20.00
Paid
Date
Mon 3rd Sep 2012
207964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid
Date
Sun 26th Aug 2012
211181
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 174 miles
Amount
£78.30
Paid
Date
Fri 17th Aug 2012
199422
Type
MP Travel
(Parking)
Description
parking permit
Parking
Non-London MP-to/from London
Amount
£115.00
Paid
Date
Thu 2nd Aug 2012
201558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 1st Aug 2012
199349
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion
Travel
Non-London MP-to/from London
Amount
Partpaid
Claimed: £54.00
Not Paid : £4.00
Reason: Not Under Scheme
Date
Thu 12th Jul 2012
207955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
home to west
MP Travel
Non-London MP-to/from London
From: h
To: w
Amount
£89.20
Paid
Date
Mon 2nd Jul 2012
199425
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 6th Jun 2012
201551
Type
MP Travel
(Public Tr OTHER)
Description
west to h
Travel
European Travel
From: w
To: h
Amount
£19.00
Paid
Date
Mon 4th Jun 2012
181642
Type
MP Travel
(Hotel Outside UK)
Description
EU visit accommodation breakfast
EU Visit
European travel MP only
3 nights
Amount
£288.76
Paid
Date
Fri 1st Jun 2012
191643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 22nd May 2012
191667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
const to west
Travel
Non-London MP-to/from London
From: c
To: w
Amount
£49.00
Paid
Date
Tue 22nd May 2012
193562
Type
MP Travel
(Taxi)
Description
with effects
Travel
Non-London MP-to/from London
From: w
To: w
Amount
Notpaid
Claimed: £12.00
Not Paid : £12.00
Reason: Insufficient Evidence
Date
Tue 1st May 2012
181552
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 4th Apr 2012
173654
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 19th Mar 2012
163848
Type
MP Travel
(Public Tr RAIL - SGL)
Description
home to west
Travel Plus
Non-London MP-to/from London
From: home
To: west
Amount
£49.00
Paid
Date
Tue 13th Mar 2012
173658
Type
MP Travel
(Taxi)
Description
Meeting - timetable did not allow public trans
General travel costs
Extended Travel
From: Lon
To: London
Amount
£5.00
Paid
Date
Mon 5th Mar 2012
162714
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 2nd Feb 2012
154096
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 30th Jan 2012
154098
Type
MP Travel
(Public Tr RAIL - SGL)
Description
const to west
MP Travel
Non-London MP-to/from London
From: const
To: west
Amount
£39.00
Paid
Date
Tue 17th Jan 2012
245701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid
Date
Thu 12th Jan 2012
150114
Type
MP Travel
(Public Tr OTHER)
Description
SW GLOBAL LCC Government Services-Not Elsewhere Classified
Travel - Office
Extended Travel
From: London
To: Nigeria
Amount
£97.08
Paid
Date
Wed 11th Jan 2012
163833
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Annual congestion renewal
MP Travel
Amount
£10.00
Paid
Date
Wed 11th Jan 2012
147450
Type
MP Travel
(Parking MP)
Description
parking
MP Travel Sub
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Wed 11th Jan 2012
147694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
const - west
Train Costs
Non-London MP-to/from London
From: const
To: west
Amount
£39.00
Paid
Date
Tue 10th Jan 2012
147448
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 1st Dec 2011
140619
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 11th Nov 2011
147449
Type
MP Travel
(Congestion Zone/Toll MP)
Description
toll road - const - west - const
Tag for toll road
Non-London MP-to/from London
Amount
£132.00
Paid
Date
Thu 3rd Nov 2011
140618
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 27th Oct 2011
140624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
const to west
Travel costs Nov and Dec
Non-London MP-to/from London
From: nov
To: nov
Amount
£81.50
Paid
Date
Fri 7th Oct 2011
128462
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 3rd Sep 2011
119817
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 20th Aug 2011
128475
Type
MP Travel
(Taxi MP)
Description
west with effects
MP Travel
Non-London MP-to/from London
From: const
To: west
Amount
£15.60
Paid
Date
Thu 11th Aug 2011
113272
Type
MP Travel
(Parking MP)
Description
Parliament recall
Travel
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Sun 7th Aug 2011
112483
Type
MP Travel
(Hotel Outside UK)
Description
hotel accommodation
EU visit
Other Travel in UK
3 nights
Amount
£160.50
Paid
Date
Tue 2nd Aug 2011
113269
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Mon 1st Aug 2011
115686
Type
MP Travel
(Public Tr OTHER)
Description
LUFTHANSA [***] Lufthansa
EU Visit
European Travel
From: 08/07/2012
To: 08/10/2012
Amount
£859.20
Paid
Date
Fri 1st Jul 2011
108643
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 1st Jun 2011
101476
Type
MP Travel
(Hotel Outside UK)
Description
hotel 01-04-06
EU Travel
European Travel
3 nights
Amount
£182.85
Paid
Date
Wed 1st Jun 2011
101475
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 4th May 2011
108656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
commute
MP Travel
Non-London MP-to/from London
From: 405
To: 405
Amount
£22.00
Paid
Date
Sun 1st May 2011
93421
Type
MP Travel
(Own Car MP)
Description
Other Travel in Europe
Distance: 46 miles
Amount
£20.70
Paid
Date
Tue 26th Apr 2011
97165
Type
MP Travel
(Public Tr OTHER)
Description
LUFTHANSA [***] Lufthansa
EU visit
European Travel
From: 06/01/2012
To: 06/04/2012
Amount
£742.70
Paid
Date
Wed 13th Apr 2011
93422
Type
MP Travel
(Parking MP)
Description
parking
MP Travel
Other Travel in UK
Amount
£76.05
Paid
Date
Fri 1st Apr 2011
93417
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 65 miles
Amount
£26.00
Paid
Date
Thu 3rd Mar 2011
76119
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 26 miles
Amount
£10.40
Paid
Date
Mon 31st Jan 2011
76111
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 26 miles
Amount
£10.40
Paid
Date
Mon 31st Jan 2011
83616
Type
MP Travel
(Public Tr Underground MP)
Description
Home to West
MP Travel
Const Home to Westminster
From: 31/01/2011
To: 31/03/2011
Amount
£30.00
Paid
Date
Sun 23rd Jan 2011
77507
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
MP Travel
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 10th Jan 2011
59849
Type
MP Travel
(Taxi MP)
Description
west to home
MP Travel
Const Home to Westminster
From: west
To: home
Amount
£10.00
Paid
Date
Sun 2nd Jan 2011
66722
Type
MP Travel
(Parking MP)
Description
NCP BOOKING Automobile Parking Lots and Garages
Payment card Jan
Non-London MP-to/from London
Amount
£68.99
Paid
Date
Sat 1st Jan 2011
76115
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 308 miles
Amount
£123.20
Paid
Date
Sat 27th Nov 2010
62084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK Passenger Railways
Travel card - December
Westminster to Const Office
From: London
To: Wolverhampton
Amount
£57.00
Paid
Date
Tue 9th Nov 2010
59900
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 165 miles
Amount
£66.00
Paid
Date
Mon 1st Nov 2010
59883
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 26 miles
Amount
£10.40
Paid
Date
Mon 1st Nov 2010
59863
Type
MP Travel
(Taxi MP)
Description
Const to West
MP Travel - Taxis all November
Const Home to Westminster
From: 11/01/2011
To: 11/03/2011
Amount
£15.00
Paid
Date
Mon 25th Oct 2010
59845
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
MP Travel - Congestion charge
Const Home to Westminster
Amount
£22.00
Paid
Date
Mon 25th Oct 2010
54624
Type
MP Travel
(Parking MP)
Description
SHORT/MED 2&3 BIRMINGH
Travel card - November
Other Travel in Europe
Amount
£92.30
Paid
Date
Mon 18th Oct 2010
46001
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 22 miles
Amount
£8.80
Paid
Date
Mon 11th Oct 2010
44412
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel card - October
Westminster to Const Home
Amount
£8.00
Paid
Date
Fri 1st Oct 2010
45996
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 165 miles
Amount
£66.00
Paid
Date
Wed 15th Sep 2010
31920
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Visit to Scottish Parliament 15th-16th Sept
Visit to Scottish Parliament
Other Travel in UK
1 nights
Amount
£55.00
Paid
Date
Mon 6th Sep 2010
46002
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 22 miles
Amount
£8.80
Paid
Date
Sun 5th Sep 2010
37676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGIN TRAINS.COUK
Travel card - September
Const Office to Westminster
From: Wolv
To: London
Amount
£49.60
Paid
Date
Thu 26th Aug 2010
25644
Type
MP Travel
(Parking Season Ticket)
Description
parking permit
parking
Amount
£120.00
Paid
Date
Tue 27th Jul 2010
27250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Travel card - August
Const Office to Westminster
From: London
To: Wolv
Amount
£121.50
Paid
Date
Thu 15th Jul 2010
26325
Type
MP Travel
(Hotel Outside UK)
Description
hotel 15th-18th
eu travel, hotel, subsistence
Other Travel in Europe
3 nights
Amount
£252.65
Paid
Date
Thu 15th Jul 2010
13669
Type
MP Travel
(Public Tr AIR)
Description
Anti-piracy/CT
EU Visit
Other Travel in UK
From: 15th July
To: 18th July
Amount
£680.34
Paid
Date
Thu 15th Jul 2010
15429
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train
train
Const Home to Westminster
From: 15/07/2011
To: 17/07/2011
Amount
£44.00
Paid
Date
Thu 8th Jul 2010
19429
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS
Travel card - July
Const Office to Westminster
Amount
£28.00
Paid
Date
Mon 5th Jul 2010
12995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to london
train
Const Home to Westminster
From: wolv
To: lon
Amount
£61.50
Paid
Date
Wed 30th Jun 2010
13676
Type
MP Travel
(Parking MP)
Description
parking
parking
Other Travel in Europe
Amount
£58.46
Paid
Date
Mon 21st Jun 2010
13699
Type
MP Travel
(Congestion Zone/Toll MP)
Description
west
tolls and congestion charge
Const Home to Westminster
Amount
£4.00
Paid
Date
Sun 13th Jun 2010
13672
Type
MP Travel
(Parking MP)
Description
car parking
parking
Other Travel in Europe
Amount
£58.46
Paid
Date
Mon 7th Jun 2010
23549
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train to west
train
Const Home to Westminster
From: wolv
To: west
Amount
£35.00
Paid
Date
Wed 2nd Jun 2010
16101
Type
MP Travel
(Parking MP)
Description
home to west
parking
Const Home to Westminster
Amount
£12.00
Paid
Date
Tue 1st Jun 2010
23570
Type
MP Travel
(Taxi MP)
Description
meeting with amb
taxi
Other Travel in UK
From: west
To: emb
Amount
£6.00
Paid
Date
Tue 18th May 2010
12972
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion
Const Home to Westminster
Amount
£16.00
Paid
Date
Tue 11th May 2010
23595
Type
MP Travel
(Public Tr Underground MP)
Description
oyster to up
underground travel
Other Travel in UK
From: west
To: london
Amount
£20.00
Paid
Date
Mon 10th May 2010
17866
Type
MP Travel
(Parking MP)
Description
parking
parking
Const Home to Westminster
Amount
£20.00
Paid
Date
Mon 10th May 2010
16503
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 25 miles
Amount
£10.00
Paid
Date
Mon 10th May 2010
15451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to west
train
Const Home to Westminster
From: constit
To: westminster
Amount
£147.00
Paid

Office Costs (876)

Date
Mon 31st Mar 2025
200011493-638
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-449.77
Paid
Date
Tue 25th Mar 2025
60291631-2
Type
Office Costs
(Stationery & printing)
Description
Plastic Files
Amount
£4.99
Paid
Date
Tue 25th Mar 2025
60296932-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT [200011725-8448]
Landline
Amount
£68.30
Paid
Date
Tue 18th Mar 2025
90048133-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 17th Mar 2025
60296932-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK [200011725-8850]
Amount
£210.00
Paid
Date
Mon 17th Mar 2025
60296932-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-8849]
Water
Amount
£18.87
Paid
Date
Mon 17th Mar 2025
60296932-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS [200011725-8848]
Electricity
Amount
£452.02
Paid
Date
Thu 13th Mar 2025
60291631-4
Type
Office Costs
(Equipment - purchase)
Description
Free standing office screen
Office furniture
Amount
£191.00
Paid
Date
Thu 13th Mar 2025
60296932-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM [200011725-4031]
Amount
£61.74
Paid
Date
Thu 6th Mar 2025
60291631-3
Type
Office Costs
(Equipment - purchase)
Description
Carpet floor protector
Other office equipment
Amount
£58.32
Paid
Date
Wed 26th Feb 2025
60288206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Wed 19th Feb 2025
60288206-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£71.47
Paid
Date
Tue 18th Feb 2025
90047375-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 14th Feb 2025
60283138-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£155.88
Paid
Date
Fri 14th Feb 2025
60283808-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges for Constituency office
Amount
£390.00
Paid
Date
Fri 14th Feb 2025
60288206-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.47
Paid
Date
Fri 14th Feb 2025
70007940-1
Type
Office Costs
(Rent)
Description
Partial repayment of 90042727
Amount
Repaid
Repaid : £308.33
Date
Fri 14th Feb 2025
70007940-2
Type
Office Costs
(Rent)
Description
Partial repayment of 90043220
Amount
Repaid
Repaid : £308.33
Date
Thu 13th Feb 2025
60283135-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for London Office
Amount
£65.88
Paid
Date
Tue 11th Feb 2025
60283808-2
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Constituency Office
Other office equipment
Amount
£18.00
Paid
Date
Mon 3rd Feb 2025
60288206-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Fri 31st Jan 2025
60283808-4
Type
Office Costs
(Equipment - purchase)
Description
Bowl and Drainer for Constituency Offce
Sundries
Amount
£14.99
Paid
Date
Fri 31st Jan 2025
60283808-3
Type
Office Costs
(Equipment - purchase)
Description
Towels and Tea Towels for Constituency Office
Sundries
Amount
£5.91
Paid
Date
Wed 29th Jan 2025
60283153-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK
Amount
£490.00
Paid
Date
Tue 28th Jan 2025
60283808-5
Type
Office Costs
(Stationery & printing)
Description
Ordnance Survey Map of the Constituency
Amount
£12.99
Paid
Date
Mon 27th Jan 2025
60283153-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SNOWDONIA FIRE PROTECT
Amount
£60.00
Paid
Date
Mon 27th Jan 2025
60283153-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Mon 27th Jan 2025
60283153-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.00
Paid
Date
Mon 27th Jan 2025
60283153-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£59.35
Paid
Date
Wed 22nd Jan 2025
60278727-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase of new fridge for constituency office - previous fridge not working
Amount
£184.00
Paid
Date
Tue 21st Jan 2025
60278727-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for Constituency Mobile Phone - pay as you go
Amount
£45.00
Paid
Date
Mon 20th Jan 2025
60283153-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£41.11
Paid
Date
Fri 17th Jan 2025
60278727-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Who´s Who for London Office
Amount
£321.17
Paid
Date
Fri 17th Jan 2025
60278683-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartirdges for Office printer
Amount
£67.96
Paid
Date
Thu 16th Jan 2025
90046645-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 9th Jan 2025
60283153-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£165.24
Paid
Date
Wed 1st Jan 2025
60279777-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance on Constituency Rent
Amount
£390.00
Paid
Date
Mon 30th Dec 2024
60273501-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - Jan/Feb/March
Amount
£40.00
Paid
Date
Sun 22nd Dec 2024
60279771-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£69.99
Paid
Date
Fri 20th Dec 2024
60278731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Tue 17th Dec 2024
90045813-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 11th Dec 2024
60278731-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£51.34
Paid
Date
Tue 10th Dec 2024
60278731-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£111.12
Paid
Date
Wed 27th Nov 2024
60270939-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£34.30
Paid
Date
Sat 23rd Nov 2024
60267051-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times Guide to the House of Commons 2024
Amount
£61.65
Paid
Date
Tue 19th Nov 2024
90045158-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 18th Nov 2024
60270939-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Mon 18th Nov 2024
60270939-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.07
Paid
Date
Wed 13th Nov 2024
60270939-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.00
Paid
Date
Thu 7th Nov 2024
60270939-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£51.38
Paid
Date
Tue 29th Oct 2024
60265889-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Tue 29th Oct 2024
60265889-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.23
Paid
Date
Tue 29th Oct 2024
60265889-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£44.02
Paid
Date
Tue 15th Oct 2024
90044543-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 9th Oct 2024
60265889-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£49.15
Paid
Date
Tue 1st Oct 2024
60256205-1
Type
Office Costs
(Cleaning services)
Description
Cleaning windows in Constituency Office - 3 months
Amount
£40.00
Paid
Date
Fri 27th Sep 2024
60257590-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£67.50
Paid
Date
Fri 27th Sep 2024
60257590-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£34.76
Paid
Date
Fri 27th Sep 2024
60257590-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.88
Paid
Date
Thu 19th Sep 2024
60257590-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£78.95
Paid
Date
Tue 17th Sep 2024
90043860-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 12th Sep 2024
60255272-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replace broken screen protector
Amount
£34.95
Paid
Date
Thu 12th Sep 2024
60255272-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replace broken ear piece and phone protector for mobile phone
Amount
£68.00
Paid
Date
Sat 7th Sep 2024
60252992-6
Type
Office Costs
(Stationery & printing)
Description
Grey Bin
Amount
£8.00
Paid
Date
Sun 1st Sep 2024
60252992-4
Type
Office Costs
(Stationery & printing)
Description
Laminating Pouches
Amount
£4.99
Paid
Date
Sun 1st Sep 2024
60279776-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance on Rent for Constituenty Office
Amount
£130.00
Paid
Date
Fri 30th Aug 2024
60252992-5
Type
Office Costs
(Stationery & printing)
Description
Desk Drawer Dividers
Amount
£10.99
Paid
Date
Fri 23rd Aug 2024
60252992-3
Type
Office Costs
(Stationery & printing)
Description
Black Sacks
Amount
£4.99
Paid
Date
Thu 22nd Aug 2024
60253984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£58.08
Paid
Date
Mon 19th Aug 2024
60253984-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Mon 19th Aug 2024
60253984-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£334.59
Paid
Date
Mon 19th Aug 2024
60252992-2
Type
Office Costs
(Stationery & printing)
Description
Double Sided Tape
Amount
£6.99
Paid
Date
Mon 19th Aug 2024
60253984-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.07
Paid
Date
Mon 19th Aug 2024
60253984-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£41.66
Paid
Date
Thu 15th Aug 2024
90043220-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 13th Aug 2024
60252992-1
Type
Office Costs
(Stationery & printing)
Description
Clipboard
Amount
£4.45
Paid
Date
Tue 30th Jul 2024
4004729-294
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£150.00
Paid
Date
Mon 29th Jul 2024
60250044-1
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£17.04
Paid
Date
Thu 25th Jul 2024
90042727-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 25th Jul 2024
60246717-2
Type
Office Costs
(Stationery & printing)
Description
Office Stationery - Westminster
Amount
£13.52
Paid
Date
Wed 24th Jul 2024
60246717-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery - Westminster
Amount
£12.63
Paid
Date
Tue 23rd Jul 2024
60250044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUS DIRECT LT
Landline
Amount
£66.17
Paid
Date
Tue 23rd Jul 2024
60250044-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£14.40
Paid
Date
Tue 23rd Jul 2024
60250044-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.23
Paid
Date
Tue 16th Jul 2024
60245656-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Wireless Microphone Lapel Mic for use with mobile phone
Amount
£39.90
Paid
Date
Tue 16th Jul 2024
60250044-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2.52
Paid
Date
Mon 8th Jul 2024
60245660-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows at Constituency Office - 3 Months
Amount
£40.00
Paid
Date
Mon 8th Jul 2024
60245656-2
Type
Office Costs
(Stationery & printing)
Description
Copy Paper for Office
Amount
£14.99
Paid
Date
Mon 24th Jun 2024
60245653-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.92
Paid
Date
Fri 21st Jun 2024
60244503-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Fri 21st Jun 2024
60244503-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.07
Paid
Date
Fri 21st Jun 2024
60244503-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.39
Paid
Date
Tue 18th Jun 2024
90041882-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Mon 3rd Jun 2024
60244503-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK
Amount
£770.00
Paid
Date
Wed 22nd May 2024
60241529-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Wed 22nd May 2024
60241547-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£56.28
Paid
Date
Wed 22nd May 2024
60243042-1
Type
Office Costs
(Stationery & printing)
Description
RUNTIME UK LTD
Amount
£313.68
Paid
Date
Wed 22nd May 2024
60241547-1
Type
Office Costs
(Stationery & printing)
Description
PRINTPRINTL
Amount
£301.20
Paid
Date
Wed 22nd May 2024
60241529-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£52.76
Paid
Date
Wed 22nd May 2024
60241529-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.23
Paid
Date
Tue 21st May 2024
4004606-670
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.26
Paid
Date
Fri 17th May 2024
60241529-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£347.66
Paid
Date
Thu 16th May 2024
90041240-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 14th May 2024
60240365-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Business Cards for [***] [***]
Amount
£32.78
Paid
Date
Mon 13th May 2024
60239760-1
Type
Office Costs
(Stationery & printing)
Description
5 Reams of HP Paper for printing
Amount
£27.84
Paid
Date
Wed 1st May 2024
60241529-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£131.04
Paid
Date
Wed 1st May 2024
60241529-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£188.16
Paid
Date
Tue 30th Apr 2024
60236141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up on Constituency Office mobile phone
Amount
£30.00
Paid
Date
Thu 25th Apr 2024
60236626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£373.40
Paid
Date
Wed 24th Apr 2024
60236626-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Wed 24th Apr 2024
60236626-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.69
Paid
Date
Wed 24th Apr 2024
60236626-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.59
Paid
Date
Tue 16th Apr 2024
90040550-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 3rd Apr 2024
60236626-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£133.56
Paid
Date
Mon 1st Apr 2024
60230668-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency office windows for April, May June
Amount
£40.00
Paid
Date
Wed 20th Mar 2024
60234221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£377.10
Paid
Date
Tue 19th Mar 2024
60234221-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£63.35
Paid
Date
Mon 18th Mar 2024
60234221-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Mon 18th Mar 2024
60234221-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK
Amount
£140.00
Paid
Date
Mon 18th Mar 2024
60234221-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.88
Paid
Date
Tue 16th Jan 2024
90038468-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 5th Jan 2024
60215980-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office - 3 months
Amount
£40.00
Paid
Date
Fri 22nd Dec 2023
60218593-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£52.00
Paid
Date
Tue 19th Dec 2023
60217790-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Tue 19th Dec 2023
90037738-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 19th Dec 2023
60217790-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£103.82
Paid
Date
Tue 19th Dec 2023
60217790-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.60
Paid
Date
Wed 13th Dec 2023
60217790-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£68.64
Paid
Date
Wed 13th Dec 2023
60217790-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£339.13
Paid
Date
Wed 13th Dec 2023
60217790-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Tue 21st Nov 2023
60213338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£226.44
Paid
Date
Tue 21st Nov 2023
60213338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£412.51
Paid
Date
Thu 16th Nov 2023
90037064-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 7th Nov 2023
60207543-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges for Constituency Printer
Amount
£467.92
Paid
Date
Mon 30th Oct 2023
60209680-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Mon 30th Oct 2023
60209680-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£49.62
Paid
Date
Mon 30th Oct 2023
60209680-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid
Date
Thu 26th Oct 2023
60207546-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge for Home Printer
Amount
£36.98
Paid
Date
Fri 20th Oct 2023
60209680-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK
Amount
£210.00
Paid
Date
Tue 17th Oct 2023
90036371-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 6th Oct 2023
60203477-1
Type
Office Costs
(Cleaning services)
Description
Widow Cleaning in Constituency Office for 3 Months
Amount
£40.00
Paid
Date
Fri 6th Oct 2023
60209680-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£45.24
Paid
Date
Fri 6th Oct 2023
60209680-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Tue 3rd Oct 2023
60203477-2
Type
Office Costs
(Stationery & printing)
Description
2024 Diary
Amount
£8.99
Paid
Date
Mon 2nd Oct 2023
60209680-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Mon 2nd Oct 2023
60209680-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CHAFFINCH DOCUMENT
Amount
£144.00
Paid
Date
Fri 29th Sep 2023
4004083-89
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£564.62
Paid
Date
Fri 29th Sep 2023
4004083-88
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-564.62
Paid
Date
Tue 26th Sep 2023
60203490-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP SHOP.PARLIAMENT.UK
Amount
£140.00
Paid
Date
Tue 19th Sep 2023
60203490-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£373.16
Paid
Date
Tue 19th Sep 2023
90035621-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 1st Sep 2023
60203490-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Fri 1st Sep 2023
60203490-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£50.12
Paid
Date
Fri 1st Sep 2023
60203490-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Sun 20th Aug 2023
60200718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£457.76
Paid
Date
Tue 15th Aug 2023
90034903-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 1st Aug 2023
60200718-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Tue 1st Aug 2023
60202026-1
Type
Office Costs
(Utilities)
Description
Electricity Supply for Constituency Office
Electricity
Amount
£41.31
Paid
Date
Tue 1st Aug 2023
60200718-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.67
Paid
Date
Wed 19th Jul 2023
60192279-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office Windows (3 months)
Amount
£40.00
Paid
Date
Wed 19th Jul 2023
60195146-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Wed 19th Jul 2023
60195146-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£387.32
Paid
Date
Wed 19th Jul 2023
60195146-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£41.43
Paid
Date
Wed 19th Jul 2023
60195146-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Tue 18th Jul 2023
90034249-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 28th Jun 2023
60192282-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for London Office
Amount
£37.92
Paid
Date
Tue 27th Jun 2023
60193915-1
Type
Office Costs
(Postage & couriers)
Description
ONLINE REDIRECTIONS
Amount
£570.00
Paid
Date
Fri 16th Jun 2023
60186983-1
Type
Office Costs
(Translation services - other languages)
Description
Translation Services
Amount
£375.00
Paid
Date
Thu 15th Jun 2023
90033476-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 13th Jun 2023
60193915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£384.78
Paid
Date
Fri 2nd Jun 2023
60193915-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Fri 2nd Jun 2023
60193915-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£59.06
Paid
Date
Fri 2nd Jun 2023
60193915-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid
Date
Tue 16th May 2023
90032766-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 10th May 2023
60186622-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Wed 10th May 2023
60186622-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£357.16
Paid
Date
Wed 10th May 2023
60186622-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£56.29
Paid
Date
Wed 10th May 2023
60186622-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.31
Paid
Date
Tue 25th Apr 2023
4003625-20
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 18th Apr 2023
60181469-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£479.90
Paid
Date
Tue 18th Apr 2023
90032107-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 18th Apr 2023
60181469-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£59.62
Paid
Date
Tue 18th Apr 2023
60181469-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.44
Paid
Date
Mon 3rd Apr 2023
60175583-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning Constituency office for 3 months
Amount
£40.00
Paid
Date
Mon 3rd Apr 2023
60181469-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£66.17
Paid
Date
Mon 3rd Apr 2023
60175583-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Pay as you Go mobile phone for constituency office
Amount
£50.00
Paid
Date
Thu 16th Mar 2023
90031357-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 15th Mar 2023
60177334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Wed 15th Mar 2023
60177334-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£297.34
Paid
Date
Wed 15th Mar 2023
60177334-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.38
Paid
Date
Tue 28th Feb 2023
4003580-381
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid
Date
Mon 20th Feb 2023
60172574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£384.61
Paid
Date
Sun 19th Feb 2023
60168575-1
Type
Office Costs
(Equipment - purchase)
Description
New Laptop for Westminster Office
Computer, laptop, PC, tablet & accessories
Amount
£649.99
Paid
Date
Thu 16th Feb 2023
90030673-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Mon 13th Feb 2023
60167621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zoom Registration
Internet
Amount
£143.88
Paid
Date
Fri 10th Feb 2023
60167348-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of Fire Extinguishers in Constituency office
Amount
£120.00
Paid
Date
Sun 5th Feb 2023
60166607-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for Home Printer
Amount
£112.98
Paid
Date
Fri 3rd Feb 2023
60172574-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid
Date
Fri 3rd Feb 2023
60172574-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.64
Paid
Date
Wed 1st Feb 2023
60172574-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Wed 18th Jan 2023
60168131-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP HOP SHOP ONLINE
Amount
£350.00
Paid
Date
Tue 17th Jan 2023
90029982-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 10th Jan 2023
60168131-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Tue 10th Jan 2023
60168131-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£303.04
Paid
Date
Tue 10th Jan 2023
60168131-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£47.25
Paid
Date
Tue 10th Jan 2023
60168131-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Fri 6th Jan 2023
60161895-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office - Jan, Feb, March
Amount
£40.00
Paid
Date
Sun 1st Jan 2023
60162631-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Hardcover for Mobile Phone
Amount
£15.00
Paid
Date
Fri 23rd Dec 2022
60162631-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional data for Mobile Phone
Amount
£0.79
Paid
Date
Mon 19th Dec 2022
60162610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£315.06
Paid
Date
Thu 15th Dec 2022
90029243-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 2nd Dec 2022
60162610-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Fri 2nd Dec 2022
60162610-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.97
Paid
Date
Fri 2nd Dec 2022
60162610-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid
Date
Wed 23rd Nov 2022
60160369-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apple Invoice - additional storage
Amount
£0.79
Paid
Date
Wed 23rd Nov 2022
60162631-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional data for Mobile Phone
Amount
£0.79
Paid
Date
Tue 22nd Nov 2022
60159038-1
Type
Office Costs
(Stationery & printing)
Description
Additional Keys for Constituency Office
Amount
£12.00
Paid
Date
Tue 15th Nov 2022
90028538-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 9th Nov 2022
60154102-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Home Computer - [***] [***]
Amount
£36.45
Paid
Date
Wed 9th Nov 2022
60159032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£297.82
Paid
Date
Tue 8th Nov 2022
60155373-2
Type
Office Costs
(Stationery & printing)
Description
Punched Pockets for Lever Arch Files for London Office
Amount
£13.25
Paid
Date
Tue 8th Nov 2022
60155373-1
Type
Office Costs
(Stationery & printing)
Description
Lever Arch Files for London Office
Amount
£14.66
Paid
Date
Wed 2nd Nov 2022
60159032-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Wed 2nd Nov 2022
60159032-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Wed 2nd Nov 2022
60159032-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£42.79
Paid
Date
Sun 23rd Oct 2022
60151612-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iCloud with 50 GB of Storage
Amount
£0.79
Paid
Date
Tue 18th Oct 2022
90027897-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 11th Oct 2022
60153536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£309.94
Paid
Date
Mon 10th Oct 2022
60153536-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.21
Paid
Date
Mon 10th Oct 2022
60153536-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.05
Paid
Date
Mon 3rd Oct 2022
60153536-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Sat 1st Oct 2022
60147533-1
Type
Office Costs
(Cleaning services)
Description
3 months´ window cleaning - Constituency Office
Amount
£40.00
Paid
Date
Fri 23rd Sep 2022
60151612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iCloud with 50 GB of Storage
Amount
£0.79
Paid
Date
Tue 20th Sep 2022
60148992-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£567.74
Paid
Date
Thu 15th Sep 2022
90027152-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 13th Sep 2022
60148992-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid
Date
Wed 7th Sep 2022
60145798-1
Type
Office Costs
(Stationery & printing)
Description
Copy Paper - working from home
Amount
£12.00
Paid
Date
Wed 7th Sep 2022
60148992-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Tue 30th Aug 2022
60145801-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£35.56
Paid
Date
Tue 23rd Aug 2022
60143583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for Constituency Office Mobile
Amount
£50.00
Paid
Date
Tue 23rd Aug 2022
60146296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra Storage - Apple
Amount
£0.79
Paid
Date
Tue 16th Aug 2022
90026450-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 10th Aug 2022
60145801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£362.59
Paid
Date
Thu 4th Aug 2022
60145801-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£80.41
Paid
Date
Thu 4th Aug 2022
60145801-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.91
Paid
Date
Tue 26th Jul 2022
60141536-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Sat 23rd Jul 2022
60146296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra Storage - Apple
Amount
£0.79
Paid
Date
Tue 19th Jul 2022
90025829-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 8th Jul 2022
60141536-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£393.83
Paid
Date
Tue 5th Jul 2022
90025384-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 1st Jul 2022
60135426-1
Type
Office Costs
(Cleaning services)
Description
£ months´ window cleaning constituency office
Amount
£40.00
Paid
Date
Fri 1st Jul 2022
60141536-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Fri 1st Jul 2022
60141536-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid
Date
Tue 28th Jun 2022
60135402-1
Type
Office Costs
(Stationery & printing)
Description
Files and Dividers for Parliamentary Office
Amount
£14.00
Paid
Date
Thu 23rd Jun 2022
60146296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Extra Storage - Apple
Amount
£0.79
Paid
Date
Tue 14th Jun 2022
60137390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£417.40
Paid
Date
Tue 14th Jun 2022
60133083-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair to Mobile Phone
Amount
£250.06
Paid
Date
Thu 2nd Jun 2022
60135406-1
Type
Office Costs
(Utilities)
Description
Utility Bill - EDF - for constituency office
Electricity
Amount
£12.27
Paid
Date
Wed 1st Jun 2022
60137390-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£61.74
Paid
Date
Sat 28th May 2022
60131173-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Who´s Who 2022
Amount
£264.54
Paid
Date
Tue 24th May 2022
60130984-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Who´s Who 2021 for Parliamentary Office
Amount
£300.82
Paid
Date
Tue 24th May 2022
60130984-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of Who´s Who 2020 for Parliamentary Office
Amount
£279.92
Paid
Date
Mon 23rd May 2022
60133080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Fri 20th May 2022
60133080-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Tue 17th May 2022
90024393-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 11th May 2022
60133080-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£344.82
Paid
Date
Fri 6th May 2022
60133080-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£89.07
Paid
Date
Fri 6th May 2022
60133080-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£58.74
Paid
Date
Sat 23rd Apr 2022
60128366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 19th Apr 2022
60128366-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£406.68
Paid
Date
Tue 19th Apr 2022
60128366-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£57.23
Paid
Date
Tue 19th Apr 2022
90023737-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Sat 16th Apr 2022
60125847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Top-up
Amount
£50.00
Paid
Date
Wed 13th Apr 2022
60125454-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for Home Printer
Amount
£138.69
Paid
Date
Fri 1st Apr 2022
60123153-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office - 3 months
Amount
£40.00
Paid
Date
Fri 1st Apr 2022
60128366-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PARLIAMENTARY BOOK SHO
Amount
£350.00
Paid
Date
Fri 25th Mar 2022
60125484-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£53.93
Paid
Date
Fri 25th Mar 2022
60125484-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£58.74
Paid
Date
Wed 23rd Mar 2022
60125484-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 16th Mar 2022
60125484-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP HOP SHOP ONLINE
Amount
£1,400.00
Paid
Date
Tue 1st Mar 2022
60125484-5
Type
Office Costs
(Utilities)
Description
TALKTALK BUSINESS
Electricity
Amount
£58.74
Paid
Date
Mon 21st Feb 2022
4002423-17
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Tue 18th Jan 2022
90021658-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 4th Jan 2022
60110618-1
Type
Office Costs
(Cleaning services)
Description
3 Months Window Cleaning of Constituency Office
Amount
£40.00
Paid
Date
Thu 23rd Dec 2021
60112535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 21st Dec 2021
60112535-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£58.74
Paid
Date
Thu 16th Dec 2021
90020864-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 14th Dec 2021
60112535-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£361.57
Paid
Date
Tue 14th Dec 2021
60112535-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£123.93
Paid
Date
Wed 8th Dec 2021
60109006-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Pens for Parliamentary Office
Amount
£16.98
Paid
Date
Mon 29th Nov 2021
60107842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£58.74
Paid
Date
Mon 29th Nov 2021
60107874-1
Type
Office Costs
(Cleaning services)
Description
Hand Gel etc for Constituency Office
Amount
£15.00
Paid
Date
Sun 28th Nov 2021
60110618-2
Type
Office Costs
(Equipment - purchase)
Description
Hand Held Steam Cleaner for Deep Clean of Office
Other office equipment
Amount
£33.98
Paid
Date
Tue 23rd Nov 2021
60107842-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 16th Nov 2021
90020199-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£525.00
Paid
Date
Wed 10th Nov 2021
60107842-5
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£52.95
Paid
Date
Wed 10th Nov 2021
60107842-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline
Amount
£58.74
Paid
Date
Wed 10th Nov 2021
60107842-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£408.95
Paid
Date
Sat 23rd Oct 2021
60103084-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 20th Oct 2021
60103084-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£93.40
Paid
Date
Tue 19th Oct 2021
90019544-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£525.00
Paid
Date
Fri 15th Oct 2021
60100548-1
Type
Office Costs
(Cleaning services)
Description
Can you please put this through as it has already been paid
Amount
£40.00
Paid
Date
Mon 11th Oct 2021
60103084-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£455.00
Paid
Date
Mon 11th Oct 2021
60100246-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile Phone top-up
Amount
£50.00
Paid
Date
Thu 30th Sep 2021
60099981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline
Amount
£58.74
Paid
Date
Wed 29th Sep 2021
60099981-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£449.40
Paid
Date
Thu 23rd Sep 2021
60099981-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 21st Sep 2021
60100246-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Mobile Phone top-up
Amount
£15.00
Paid
Date
Thu 16th Sep 2021
90018801-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£525.00
Paid
Date
Tue 24th Aug 2021
60099199-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£60.46
Paid
Date
Tue 24th Aug 2021
60099199-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£46.61
Paid
Date
Tue 24th Aug 2021
60099199-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£345.20
Paid
Date
Mon 23rd Aug 2021
60099199-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Thu 19th Aug 2021
60099199-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.90
Paid
Date
Tue 17th Aug 2021
90018112-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£525.00
Paid
Date
Mon 9th Aug 2021
60094630-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges - working from home
Amount
£112.98
Paid
Date
Sun 1st Aug 2021
60100246-1
Type
Office Costs
(Cleaning services)
Description
2 months window cleaning Constituency Office
Amount
£18.00
Paid
Date
Fri 23rd Jul 2021
60094015-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Fri 23rd Jul 2021
60094015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£58.74
Paid
Date
Wed 21st Jul 2021
4001943-402
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£24.17
Paid
Date
Thu 15th Jul 2021
90017450-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Sat 10th Jul 2021
60094624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£0.20
Paid
Date
Sat 10th Jul 2021
60094015-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£268.41
Paid
Date
Fri 9th Jul 2021
60094015-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£58.74
Paid
Date
Fri 25th Jun 2021
70003652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60055310-1 is a duplicate of 60055108-1
Amount
Repaid
Repaid : £0.79
Date
Wed 23rd Jun 2021
60090072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 15th Jun 2021
90016686-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 8th Jun 2021
60090072-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£107.79
Paid
Date
Tue 8th Jun 2021
60090072-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£297.11
Paid
Date
Sun 23rd May 2021
60086379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 18th May 2021
60086379-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£58.74
Paid
Date
Tue 18th May 2021
90016044-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 14th May 2021
60084242-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop computer
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid
Date
Tue 11th May 2021
60086379-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£228.64
Paid
Date
Sat 1st May 2021
60090080-1
Type
Office Costs
(Cleaning services)
Description
3 months window cleaning - constituency office
Amount
£40.00
Paid
Date
Fri 30th Apr 2021
60083419-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£116.18
Paid
Date
Fri 30th Apr 2021
60083419-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£54.56
Paid
Date
Tue 27th Apr 2021
60082094-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Service of Fire Extinguisher Euipment at Constituency Office
Amount
£60.00
Paid
Date
Tue 27th Apr 2021
60083419-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£56.34
Paid
Date
Fri 23rd Apr 2021
60083419-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Thu 15th Apr 2021
90015372-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 13th Apr 2021
60083419-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£96.12
Paid
Date
Tue 6th Apr 2021
60079535-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartirdge for home working
Amount
£27.97
Paid
Date
Thu 1st Apr 2021
60079533-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office Windows
Amount
£22.00
Paid
Date
Tue 30th Mar 2021
60080796-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£59.76
Paid
Date
Tue 30th Mar 2021
60078925-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
cover for i Phone
Amount
£14.99
Paid
Date
Mon 29th Mar 2021
60080805-2
Type
Office Costs
(Equipment - purchase)
Description
I-Pad tablet case
Computer, laptop, PC, tablet & accessories
Amount
£26.21
Paid
Date
Mon 29th Mar 2021
60080805-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Ear Pods for In-ear headphones
Amount
£19.99
Paid
Date
Sat 27th Mar 2021
60080796-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£14.40
Paid
Date
Fri 26th Mar 2021
60080796-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£86.80
Paid
Date
Tue 23rd Mar 2021
60080796-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Fri 19th Mar 2021
4001709-1104
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Fri 19th Mar 2021
4001709-1106
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Fri 19th Mar 2021
4001709-1105
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Fri 19th Mar 2021
4001709-1100
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£403.18
Paid
Date
Tue 16th Mar 2021
60080796-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£75.48
Paid
Date
Tue 16th Mar 2021
90014614-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 12th Mar 2021
4001709-1099
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£403.18
Paid
Date
Fri 12th Mar 2021
4001709-368
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-403.18
Paid
Date
Fri 12th Mar 2021
4001709-365
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-452.71
Paid
Date
Fri 12th Mar 2021
4001709-1101
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Fri 12th Mar 2021
4001709-1103
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Fri 12th Mar 2021
4001709-367
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-452.71
Paid
Date
Fri 12th Mar 2021
4001709-366
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-452.71
Paid
Date
Fri 12th Mar 2021
4001709-1102
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£452.71
Paid
Date
Thu 11th Mar 2021
4001709-1098
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid
Date
Tue 9th Mar 2021
60080796-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£56.34
Paid
Date
Tue 9th Mar 2021
4001709-1107
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£939.60
Paid
Date
Fri 26th Feb 2021
60076926-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£117.03
Paid
Date
Fri 26th Feb 2021
4001655-107
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£133.02
Paid
Date
Tue 23rd Feb 2021
60076926-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£188.77
Paid
Date
Tue 23rd Feb 2021
60076926-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 16th Feb 2021
90013935-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 9th Feb 2021
60074378-3
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£20.69
Paid
Date
Tue 9th Feb 2021
60074378-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£61.74
Paid
Date
Tue 9th Feb 2021
60074378-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£212.52
Paid
Date
Tue 9th Feb 2021
60074378-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£83.42
Paid
Date
Tue 9th Feb 2021
60074378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Mon 1st Feb 2021
60076968-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£18.00
Paid
Date
Mon 1st Feb 2021
60076926-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£56.34
Paid
Date
Mon 25th Jan 2021
60072799-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£122.84
Paid
Date
Mon 25th Jan 2021
60072799-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£56.34
Paid
Date
Mon 25th Jan 2021
60072799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Mon 25th Jan 2021
60072799-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£514.90
Paid
Date
Mon 25th Jan 2021
60072799-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£41.77
Paid
Date
Tue 19th Jan 2021
90013290-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 5th Jan 2021
60071541-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridge for [***] [***] working from home
Amount
£44.49
Paid
Date
Mon 4th Jan 2021
60071541-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Internal and External at Constituency Office
Amount
£22.00
Paid
Date
Tue 15th Dec 2020
90012557-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Sat 5th Dec 2020
60068486-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges for personal computer working from home
Amount
£123.96
Paid
Date
Wed 25th Nov 2020
60068473-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£70.08
Paid
Date
Mon 23rd Nov 2020
60068477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 18th Nov 2020
60067016-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing - Constituency Office
Amount
£32.50
Paid
Date
Wed 18th Nov 2020
60067017-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VAT on PAT Testing
Amount
£6.50
Paid
Date
Sun 15th Nov 2020
90011871-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 11th Nov 2020
60068473-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£41.83
Paid
Date
Mon 9th Nov 2020
60065763-1
Type
Office Costs
(Equipment - purchase)
Description
To enable home working on Laptop
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Fri 6th Nov 2020
60065075-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£101.76
Paid
Date
Fri 6th Nov 2020
60068473-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£75.22
Paid
Date
Fri 6th Nov 2020
60065075-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Fri 6th Nov 2020
60065075-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£73.01
Paid
Date
Fri 6th Nov 2020
60068482-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for November and December
Amount
£18.00
Paid
Date
Sun 18th Oct 2020
90011230-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 29th Sep 2020
60062979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£69.84
Paid
Date
Fri 25th Sep 2020
60061094-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge for Home Printer - working from home
Amount
£61.98
Paid
Date
Wed 23rd Sep 2020
60062979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 22nd Sep 2020
60062979-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£374.59
Paid
Date
Fri 18th Sep 2020
60062979-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Tue 15th Sep 2020
90010487-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 4th Sep 2020
60060721-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office - 2 months
Amount
£31.00
Paid
Date
Tue 1st Sep 2020
60062979-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.63
Paid
Date
Sun 23rd Aug 2020
60059776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 18th Aug 2020
60059776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£150.12
Paid
Date
Sun 16th Aug 2020
90009794-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 12th Aug 2020
60059776-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£124.97
Paid
Date
Fri 7th Aug 2020
60055669-1
Type
Office Costs
(Cleaning services)
Description
Internal and External Cleaning of Windows - Constituency Office
Amount
£22.00
Paid
Date
Thu 30th Jul 2020
60055660-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£53.90
Paid
Date
Thu 30th Jul 2020
60055660-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£69.64
Paid
Date
Fri 24th Jul 2020
60054321-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£74.94
Paid
Date
Fri 24th Jul 2020
60054321-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£202.09
Paid
Date
Fri 24th Jul 2020
60054321-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.25
Paid
Date
Fri 24th Jul 2020
60054321-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£49.28
Paid
Date
Thu 23rd Jul 2020
60055660-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 15th Jul 2020
90009156-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 14th Jul 2020
60055660-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£242.45
Paid
Date
Fri 3rd Jul 2020
60054802-2
Type
Office Costs
(Equipment - purchase)
Description
Additional Key for Constituency Office
Other office equipment
Amount
£5.50
Paid
Date
Fri 3rd Jul 2020
60054802-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning outside of Constituency Office
Amount
£9.00
Paid
Date
Tue 23rd Jun 2020
60055108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice from Apple
Amount
£0.79
Paid
Date
Tue 23rd Jun 2020
60055310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Fri 19th Jun 2020
60054802-1
Type
Office Costs
(Equipment - purchase)
Description
Additional Key for Constituency Office
Other office equipment
Amount
£9.00
Paid
Date
Thu 18th Jun 2020
60053747-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacing Smoke Detectors and Light Fittings
Amount
£385.00
Paid
Date
Wed 17th Jun 2020
60050233-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£179.00
Paid
Date
Wed 17th Jun 2020
60050233-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Wed 17th Jun 2020
60050233-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£220.82
Paid
Date
Wed 17th Jun 2020
60050233-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 17th Jun 2020
60050233-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£182.67
Paid
Date
Wed 17th Jun 2020
90008612-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 5th Jun 2020
60051939-1
Type
Office Costs
(Cleaning services)
Description
Cleaning outside of Constituency Windows
Amount
£9.00
Paid
Date
Wed 27th May 2020
4001016-87
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 20th May 2020
90007983-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 1st May 2020
60046173-2
Type
Office Costs
(Software & applications)
Description
Apple ap
Amount
£0.79
Paid
Date
Thu 23rd Apr 2020
60048649-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Mon 20th Apr 2020
60045125-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for staff to work from home
Printer, photocopier & scanner
Amount
£159.42
Paid
Date
Wed 15th Apr 2020
60044743-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Wed 15th Apr 2020
60044743-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Wed 15th Apr 2020
60044743-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£198.07
Paid
Date
Wed 15th Apr 2020
90007312-0
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 15th Apr 2020
60044743-4
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Tue 14th Apr 2020
4000944-442
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£437.40
Paid
Date
Tue 14th Apr 2020
4000944-441
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid
Date
Tue 14th Apr 2020
4000944-443
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£39.70
Paid
Date
Wed 18th Mar 2020
90006622-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Fri 6th Mar 2020
60039354-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning outside
Amount
£9.00
Paid
Date
Tue 25th Feb 2020
60039178-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£191.95
Paid
Date
Mon 24th Feb 2020
60039178-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£124.47
Paid
Date
Mon 24th Feb 2020
60039178-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£43.38
Paid
Date
Sun 23rd Feb 2020
60039178-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 19th Feb 2020
90006038-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Wed 12th Feb 2020
4000762-612
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-613
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Wed 12th Feb 2020
4000762-614
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Wed 12th Feb 2020
4000762-615
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.09
Paid
Date
Wed 12th Feb 2020
4000762-616
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£404.71
Paid
Date
Wed 12th Feb 2020
4000762-617
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£320.71
Paid
Date
Wed 12th Feb 2020
4000762-618
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.80
Paid
Date
Fri 7th Feb 2020
60039354-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning outside
Amount
£9.00
Paid
Date
Tue 28th Jan 2020
60037052-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Thu 23rd Jan 2020
60037052-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/BILL
Amount
£0.79
Paid
Date
Wed 15th Jan 2020
90005516-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Tue 14th Jan 2020
60037052-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£253.40
Paid
Date
Tue 14th Jan 2020
60037052-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CELLHIRE.COM
Amount
£14.40
Paid
Date
Fri 10th Jan 2020
60037052-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
SP HOP SHOP ONLINE
Amount
£70.00
Paid
Date
Fri 10th Jan 2020
60032792-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual maintenance of fire extinguishers
Amount
£132.00
Paid
Date
Fri 10th Jan 2020
60031687-1
Type
Office Costs
(Cleaning services)
Description
Inside and out window cleaning
Amount
£22.00
Paid
Date
Wed 8th Jan 2020
60037052-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£275.28
Paid
Date
Mon 6th Jan 2020
60030899-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£65.00
Paid
Date
Mon 6th Jan 2020
60030899-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£616.02
Paid
Date
Mon 6th Jan 2020
60030899-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Thu 2nd Jan 2020
60037052-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Tue 24th Dec 2019
60031098-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IPhone case/protector
Amount
£14.99
Paid
Date
Fri 20th Dec 2019
90005006-1
Type
Office Costs
(Rent)
Amount
£525.00
Paid
Date
Thu 12th Dec 2019
70001895-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £18.00
Date
Fri 6th Dec 2019
4000637-48
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£178.92
Paid
Date
Thu 21st Nov 2019
4000603-684
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-685
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-686
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-687
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£437.40
Paid
Date
Fri 15th Nov 2019
60029247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.94
Paid
Date
Fri 15th Nov 2019
90004404-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Fri 15th Nov 2019
60026982-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£93.66
Paid
Date
Fri 15th Nov 2019
60026982-3
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£74.99
Paid
Date
Fri 1st Nov 2019
60025647-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£9.00
Paid
Date
Thu 31st Oct 2019
60029247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£842.97
Paid
Date
Thu 17th Oct 2019
90003770-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Fri 11th Oct 2019
4000521-785
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£437.40
Paid
Date
Fri 11th Oct 2019
4000521-786
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-787
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-788
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-789
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Mon 7th Oct 2019
60024969-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Earpods for work mobile phone
Amount
£29.00
Paid
Date
Fri 4th Oct 2019
60021572-1
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£22.00
Paid
Date
Fri 4th Oct 2019
60021572-2
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£130.80
Paid
Date
Fri 4th Oct 2019
60021572-3
Type
Office Costs
(Stationery & printing)
Description
Rubber bands
Amount
£3.00
Paid
Date
Wed 18th Sep 2019
90003050
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Wed 11th Sep 2019
60018793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£72.60
Paid
Date
Wed 11th Sep 2019
60018793-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£266.90
Paid
Date
Wed 11th Sep 2019
60018793-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SP HOP SHOP ONLINE
Amount
£350.00
Paid
Date
Fri 6th Sep 2019
60020339-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£9.00
Paid
Date
Sat 31st Aug 2019
60021569-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
SP HOP SHOP ONLINE
Amount
£70.00
Paid
Date
Mon 19th Aug 2019
4000395-246
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.14
Paid
Date
Mon 19th Aug 2019
4000395-247
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-248
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-249
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-790
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£110.16
Paid
Date
Mon 19th Aug 2019
4000395-791
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Fri 16th Aug 2019
90002421
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Fri 2nd Aug 2019
60014636-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£9.00
Paid
Date
Tue 30th Jul 2019
60016110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£72.62
Paid
Date
Wed 17th Jul 2019
90001773
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Tue 9th Jul 2019
4000308-770
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£161.28
Paid
Date
Tue 9th Jul 2019
60016110-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£285.22
Paid
Date
Sun 7th Jul 2019
60010621-1
Type
Office Costs
(Cleaning services)
Description
Windows inside and out
Amount
£22.00
Paid
Date
Mon 1st Jul 2019
60009298-1
Type
Office Costs
(Website hosting and design)
Description
www.markpritchard.com
Amount
£730.00
Paid
Date
Tue 25th Jun 2019
60010615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£72.96
Paid
Date
Thu 20th Jun 2019
4000261-780
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£36.59
Paid
Date
Thu 20th Jun 2019
4000261-264
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.70
Paid
Date
Thu 20th Jun 2019
4000261-265
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-56.29
Paid
Date
Wed 19th Jun 2019
90001056
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Thu 13th Jun 2019
60007114-2
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£48.59
Paid
Date
Thu 13th Jun 2019
60007114-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£72.60
Paid
Date
Thu 13th Jun 2019
60007114-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£215.42
Paid
Date
Thu 13th Jun 2019
60007114-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£352.25
Paid
Date
Thu 13th Jun 2019
60007114-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£215.42
Paid
Date
Wed 12th Jun 2019
60010615-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£500.18
Paid
Date
Fri 7th Jun 2019
60007401-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£9.00
Paid
Date
Fri 17th May 2019
90000420
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.00
Paid
Date
Wed 15th May 2019
4000159-17
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-36.59
Paid
Date
Fri 3rd May 2019
60002015-1
Type
Office Costs
(Cleaning services)
Description
Please reimburse [***] [***] for window cleaning
Amount
£9.00
Paid
Date
Tue 30th Apr 2019
60007822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£72.60
Paid
Date
Wed 17th Apr 2019
60007822-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.CELLHIRE.COM
Amount
£380.51
Paid
Date
Fri 5th Apr 2019
60000725-1
Type
Office Costs
(Cleaning services)
Description
Windows external and internal
Amount
£22.00
Paid
Date
Fri 5th Apr 2019
60000211-1
Type
Office Costs
(Website hosting and design)
Description
www.markpritchard.com
Amount
£175.00
Paid
Date
Mon 1st Apr 2019
60001079-1
Type
Office Costs
(Website hosting and design)
Description
www.markpritchard.com
Amount
£730.00
Paid
Date
Thu 14th Mar 2019
724651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
EDF, SP, CH, TT,
Amount
£525.48
Paid
Date
Mon 4th Mar 2019
719261
Type
Office Costs
(Const Office Cleaning)
Description
cleaning solution
CC
Amount
£9.99
Paid
Date
Sat 16th Feb 2019
718512
Type
Office Costs
(IT/Other Equipment Hire)
Description
Earpods
Earpods
Amount
£29.00
Paid
Date
Fri 1st Feb 2019
725600
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning outside
Windows
Amount
£9.00
Paid
Date
Wed 23rd Jan 2019
709732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
CC, SP, CH, TT
Amount
£210.67
Paid
Date
Fri 18th Jan 2019
706658
Type
Office Costs
(Install/Maint Office Equip.)
Description
See notes
Fire Extinguishers
Amount
£132.00
Paid
Date
Tue 15th Jan 2019
704978
Type
Office Costs
(Other)
Description
Renewal Data Protection
ICO
Amount
£40.00
Paid
Date
Tue 1st Jan 2019
704979
Type
Office Costs
(Website - Design/Production)
Description
Website - 1 Jan - 31 March
BM 1 Jan - 31 March
Amount
£715.00
Paid
Date
Fri 28th Dec 2018
702573
Type
Office Costs
(Const Office Electricity)
Description
WWW.CELLHIRE.COM
CC, TT, SCP, CH
Amount
£275.03
Paid
Date
Tue 13th Nov 2018
695188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
CC, SP, CH, Southern, SCP, TT
Amount
£275.75
Paid
Date
Fri 2nd Nov 2018
704966
Type
Office Costs
(Const Office Cleaning)
Description
Windows
HD
Amount
£9.00
Paid
Date
Thu 1st Nov 2018
689497
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Business cards
Amount
£15.98
Paid
Date
Fri 5th Oct 2018
684469
Type
Office Costs
(Const Office Cleaning)
Description
windows in and out
Windows
Amount
£22.00
Paid
Date
Tue 2nd Oct 2018
681351
Type
Office Costs
(Website - Design/Production)
Description
1 Oct - 31 Dec
BM 1 Oct- 31 Dec
Amount
£715.00
Paid
Date
Thu 13th Sep 2018
682494
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
CC EON
Amount
£78.25
Paid
Date
Wed 29th Aug 2018
677269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
CC, SCP, CH, SP, H2O, TT
Amount
£67.80
Paid
Date
Fri 3rd Aug 2018
672403
Type
Office Costs
(Website - Hosting)
Description
1 April 18 - 31 March 19
BM Host 1 April 18 31 Mar 19
Amount
£165.00
Paid
Date
Tue 17th Jul 2018
671918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
CH, EON, TT
Amount
£267.22
Paid
Date
Mon 2nd Jul 2018
661992
Type
Office Costs
(Website - Design/Production)
Description
1 July - 30 Sept
BM 1 July - 30 Sept
Amount
£715.00
Paid
Date
Wed 20th Jun 2018
668097
Type
Office Costs
(Other)
Description
Phone Scanner App
Apps
Amount
£3.49
Paid
Date
Tue 19th Jun 2018
666828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
TT, CH, H2O, CC, SOP
Amount
£255.01
Paid
Date
Tue 15th May 2018
658065
Type
Office Costs
(Other)
Description
Georgian - English App dictionary
iPhone, Apps
Amount
£1.99
Paid
Date
Tue 8th May 2018
661539
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
iPad - EON
Amount
£43.38
Paid
Date
Fri 4th May 2018
667210
Type
Office Costs
(Const Office Cleaning)
Description
Outside
Windows
Amount
£9.00
Paid
Date
Tue 24th Apr 2018
654341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
Sky, EON, TT, SCP, CH, Han, Fl
Amount
£67.80
Paid
Date
Wed 11th Apr 2018
649845
Type
Office Costs
(Website - Design/Production)
Description
1 April - 30 June
BM 1 April- 30 June
Amount
£715.00
Paid
Date
Fri 6th Apr 2018
650693
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Windows
Amount
£22.00
Paid
Date
Sun 1st Apr 2018
652454
Type
Office Costs
(Const Office Cleaning)
Description
Windows 02/02/2018
Windows
Amount
£9.00
Paid
Date
Mon 26th Mar 2018
647823
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
H2O, EON, CH, TT, SP, SCP, H
Amount
£84.90
Paid
Date
Fri 23rd Feb 2018
638851
Type
Office Costs
(Other)
Description
fire extinguisher
[***]
Amount
£42.00
Paid
Date
Mon 12th Feb 2018
641149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
EON, TT, ScP, CH,
Amount
£69.10
Paid
Date
Wed 24th Jan 2018
635572
Type
Office Costs
(Newspapers/Journals)
Description
WWW.BOOKSHOP.PARLIAMEN
TT, H2O, ICO, H, SCP, EON, CH,
Amount
£70.00
Paid
Date
Mon 8th Jan 2018
624224
Type
Office Costs
(Website - Design/Production)
Description
design management
B_M Jan-Mar, Wind Nov-Jan
Amount
£696.00
Paid
Date
Mon 4th Dec 2017
627828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
TT, SP, SC, CH,
Amount
£67.80
Paid
Date
Tue 21st Nov 2017
621276
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
SP, TT, EON
Amount
£59.14
Paid
Date
Wed 11th Oct 2017
610179
Type
Office Costs
(Website - Design/Production)
Description
1 Oct - 31 Dec
BM Oct-Dec, wind, shred, alarm
Amount
£696.00
Paid
Date
Tue 10th Oct 2017
615245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
H, SP, EON, CH,
Amount
£239.12
Paid
Date
Sat 16th Sep 2017
610962
Type
Office Costs
(Other)
Description
see notes below
case
Amount
£19.99
Paid
Date
Wed 30th Aug 2017
607553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.CELLHIRE.COM
H2, SP, CH, TT, EON, ScP
Amount
£48.85
Paid
Date
Tue 1st Aug 2017
601617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
TT
Amount
£67.80
Paid
Date
Fri 21st Jul 2017
593017
Type
Office Costs
(Website - Design/Production)
Description
1 April - 30 June
BM
Amount
£696.00
Paid
Date
Wed 12th Jul 2017
594848
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
H, TT, SC, EON, SP, CH, MAC
Amount
£28.76
Paid
Date
Wed 21st Jun 2017
591665
Type
Office Costs
(Other)
Description
office tool part
Windows, Wilko
Amount
£5.00
Paid
Date
Tue 13th Jun 2017
588458
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
TT, Eon, H2, CH, SPo
Amount
£207.92
Paid
Date
Tue 2nd May 2017
582939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
TT, SPS
Amount
£62.42
Paid
Date
Thu 27th Apr 2017
578995
Type
Office Costs
(Website - Design/Production)
Description
1 April - 1 June
BM
Amount
£696.00
Paid
Date
Thu 13th Apr 2017
578421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
TT, SP, EON, CH
Amount
£84.41
Paid
Date
Fri 7th Apr 2017
574099
Type
Office Costs
(Const Office Cleaning)
Description
windows inside and out
windows
Amount
£22.00
Paid
Date
Mon 13th Mar 2017
567863
Type
Office Costs
(Website - Design/Production)
Description
3 Jan - 32 March
BM
Amount
£675.00
Paid
Date
Wed 8th Mar 2017
570720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
SOP TT EON CH
Amount
£68.51
Paid
Date
Tue 21st Feb 2017
563249
Type
Office Costs
(Other Equip Purchase)
Description
Leaflet display stand
Stand
Amount
£207.97
Paid
Date
Fri 3rd Feb 2017
574098
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
keys, windows
Amount
£9.00
Paid
Date
Tue 31st Jan 2017
564843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
TT, EON, CH
Amount
£62.40
Paid
Date
Mon 30th Jan 2017
559649
Type
Office Costs
(Other)
Description
Photos for Parliamentary Website
Website
Amount
£100.00
Paid
Date
Mon 9th Jan 2017
558717
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
EON, TT, CH, SP, DP
Amount
£56.30
Paid
Date
Fri 6th Jan 2017
559969
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire extinquisher servicing
Oakley
Amount
£42.00
Paid
Date
Thu 15th Dec 2016
550534
Type
Office Costs
(Website - Design/Production)
Description
1 Oct - 31 Dec
BM
Amount
£675.00
Paid
Date
Mon 28th Nov 2016
553069
Type
Office Costs
(Newspapers/Journals)
Description
MACMILLAN DISTRIBUTION
SP, CH, Mac
Amount
£180.00
Paid
Date
Thu 17th Nov 2016
544416
Type
Office Costs
(Waste Disposal)
Description
Shredding service
ST, Shred
Amount
£124.50
Paid
Date
Wed 16th Nov 2016
547860
Type
Office Costs
(Other)
Description
Photos
Office
Amount
£15.96
Paid
Date
Fri 4th Nov 2016
556810
Type
Office Costs
(Const Office Cleaning)
Description
Inside
Window cleaning
Amount
£9.00
Paid
Date
Tue 1st Nov 2016
547010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
TT, Sec, ST, CH
Amount
£68.06
Paid
Date
Mon 17th Oct 2016
540871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
Eon CH
Amount
£232.20
Paid
Date
Sun 2nd Oct 2016
534690
Type
Office Costs
(Other Equip Purchase)
Description
I-Pad charger
cover, charger
Amount
£20.00
Paid
Date
Thu 25th Aug 2016
531187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE
TT, SP, CH, P-T, Sec
Amount
£219.60
Paid
Date
Fri 5th Aug 2016
534557
Type
Office Costs
(Const Office Cleaning)
Description
Outside windows
Windows
Amount
£9.00
Paid
Date
Wed 3rd Aug 2016
525368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
TT Eon
Amount
£68.08
Paid
Date
Mon 18th Jul 2016
518028
Type
Office Costs
(Website - Design/Production)
Description
1 July - 30 September
BM
Amount
£675.00
Paid
Date
Tue 28th Jun 2016
520222
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER
ST, SP, TT, Ho, OneTwo
Amount
£93.02
Paid
Date
Sat 18th Jun 2016
512764
Type
Office Costs
(Other Equip Purchase)
Description
World adaptor plug for PC
Adaptor
Amount
£20.32
Paid
Date
Tue 14th Jun 2016
510907
Type
Office Costs
(Other)
Description
British Sign Language Course
HD
Amount
£60.00
Paid
Date
Tue 31st May 2016
515701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
TT, Sec, Eon, TT
Amount
£68.08
Paid
Date
Fri 6th May 2016
513426
Type
Office Costs
(Const Office Cleaning)
Description
outside windows
Windows, key
Amount
£9.00
Paid
Date
Wed 27th Apr 2016
508828
Type
Office Costs
(Newspapers/Journals)
Description
MACMILLAN DISTRIBUTION Miscellaneous Publishing and Printing
Mac, TT, CH, Eon
Amount
£210.00
Paid
Date
Wed 13th Apr 2016
498309
Type
Office Costs
(Website - Hosting)
Description
1 Apr- 30 June
BM
Amount
£675.00
Paid
Date
Thu 31st Mar 2016
501568
Type
Office Costs
(Newspapers/Journals)
Description
STATIONERY OFFICE BOOK - Book Stores
TSO, TT, CH,
Amount
£156.00
Paid
Date
Mon 21st Mar 2016
492994
Type
Office Costs
(Newspapers/Journals)
Description
Doc [***]
TSO
Amount
£156.00
Paid
Date
Fri 4th Mar 2016
498796
Type
Office Costs
(Const Office cleaning)
Description
outside windows
Windows
Amount
£9.00
Paid
Date
Fri 19th Feb 2016
487150
Type
Office Costs
(Website - Design/Production)
Description
1 Oct 0 31 Dec
BM
Amount
£738.00
Paid
Date
Mon 8th Feb 2016
489080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS Continuity/Subscription Merchants
TT Eon CH
Amount
£94.67
Paid
Date
Fri 8th Jan 2016
480950
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
elec, ICO, CH, TT
Amount
£33.03
Paid
Date
Fri 8th Jan 2016
479709
Type
Office Costs
(Other)
Description
fire extinguisher service
Fire extinquisher
Amount
£60.00
Paid
Date
Tue 5th Jan 2016
476534
Type
Office Costs
(Website - Design/Production)
Description
1 Jan - 31 Mar I - 2564
BM
Amount
£738.00
Paid
Date
Fri 4th Dec 2015
471498
Type
Office Costs
(Const Office Water)
Description
I 520198399
ST
Amount
£48.26
Paid
Date
Fri 4th Dec 2015
478252
Type
Office Costs
(Const Office cleaning)
Description
windows
Windows
Amount
£9.00
Paid
Date
Mon 30th Nov 2015
475836
Type
Office Costs
(Newspapers/Journals)
Description
STATIONERY OFFICE BOOK Catalog Merchants
TSO TT
Amount
£104.00
Paid
Date
Fri 20th Nov 2015
470951
Type
Office Costs
(Tel/Mobile Purchase)
Description
constituency phone
Office Phone
Amount
£65.04
Paid
Date
Wed 11th Nov 2015
470013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
CH 11-12 TT 18 Oct
Amount
£84.98
Paid
Date
Wed 14th Oct 2015
460082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 Oct 1 Nov 2577639
CH
Amount
£156.32
Paid
Date
Mon 12th Oct 2015
464330
Type
Office Costs
(Newspapers/Journals)
Description
DODS ONLINE Miscellaneous Publishing and Printing
TSO TT
Amount
£130.00
Paid
Date
Tue 22nd Sep 2015
456316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CH 1 Sept - 1 Oct
CH
Amount
£143.58
Paid
Date
Fri 4th Sep 2015
458156
Type
Office Costs
(Const Office cleaning)
Description
outside
windows keys
Amount
£9.00
Paid
Date
Thu 20th Aug 2015
449936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 Aug - 1 Sept
CH
Amount
Repaid
Repaid : £111.37
Date
Thu 30th Jul 2015
446616
Type
Office Costs
(Website - Design/Production)
Description
1 July - 30 september
BM
Amount
£738.00
Paid
Date
Mon 13th Jul 2015
442121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 Jul - 1 Aug
CH
Amount
£35.96
Paid
Date
Mon 13th Jul 2015
442137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 July - 1 Aug
CH
Amount
£35.96
Paid
Date
Tue 30th Jun 2015
445661
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment card
Amount
£335.52
Paid
Date
Tue 23rd Jun 2015
436035
Type
Office Costs
(Newspapers/Journals)
Description
[***] 01-06-15
TSO [***][***] [***] [***]
Amount
£220.00
Paid
Date
Mon 15th Jun 2015
434304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 1 Jun - 1 Jul
CH
Amount
£133.38
Paid
Date
Tue 9th Jun 2015
433704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18/05/2015
TT
Amount
£66.80
Paid
Date
Fri 5th Jun 2015
441730
Type
Office Costs
(Const Office cleaning)
Description
Windows
Windows, EDF
Amount
£9.00
Paid
Date
Tue 2nd Jun 2015
431639
Type
Office Costs
(Newspapers/Journals)
Description
Reference material
TSO
Amount
£84.00
Paid
Date
Thu 28th May 2015
430761
Type
Office Costs
(Website - Hosting)
Description
8 May - 30 June
BM ST
Amount
£436.74
Paid
Date
Thu 21st May 2015
433462
Type
Office Costs
(Other)
Description
Office keys
Keys
Amount
£15.00
Paid
Date
Wed 13th May 2015
427696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18/03/2015
TT
Amount
£69.32
Paid
Date
Fri 17th Apr 2015
428458
Type
Office Costs
(Const Office Electricity)
Description
15 Jan - 24 March
TT
Amount
£174.23
Paid
Date
Thu 26th Mar 2015
427720
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters
post
Amount
£31.80
Paid
Date
Wed 11th Mar 2015
416352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 10 March
CH March
Amount
£237.88
Paid
Date
Tue 3rd Mar 2015
413335
Type
Office Costs
(Newspapers/Journals)
Description
reference material
TSO
Amount
£336.00
Paid
Date
Thu 26th Feb 2015
412720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 18 Feb
TT
Amount
£72.60
Paid
Date
Mon 23rd Feb 2015
412141
Type
Office Costs
(Website - Hosting)
Description
2401
BM
Amount
£30.00
Paid
Date
Tue 17th Feb 2015
411543
Type
Office Costs
(Other)
Description
Annual servicing- fire extinguishers
Fire extinguishers
Amount
£42.00
Paid
Date
Wed 11th Feb 2015
410657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Feb [***]
CH
Amount
£120.84
Paid
Date
Fri 6th Feb 2015
416242
Type
Office Costs
(Const Office cleaning)
Description
Windows
Windows
Amount
£9.00
Paid
Date
Wed 4th Feb 2015
408135
Type
Office Costs
(Newspapers/Journals)
Description
TSO
TSO
Amount
£168.00
Paid
Date
Tue 27th Jan 2015
406773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18 Jan 2015 12954103
TT
Amount
£72.67
Paid
Date
Wed 21st Jan 2015
406372
Type
Office Costs
(Other)
Description
Information Commissioner reg
ICO
Amount
£35.00
Paid
Date
Mon 19th Jan 2015
405842
Type
Office Costs
(Website - Design/Production)
Description
1 Jan 15 March 2015
BM
Amount
£651.74
Paid
Date
Tue 13th Jan 2015
405134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2500813 12 Jan
CH
Amount
£348.29
Paid
Date
Fri 9th Jan 2015
406256
Type
Office Costs
(Const Office cleaning)
Description
Windows
EDF
Amount
£22.00
Paid
Date
Fri 9th Jan 2015
404725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 18 Dec
TT
Amount
£73.04
Paid
Date
Thu 11th Dec 2014
400103
Type
Office Costs
(Postage Purchase)
Description
stamps
CH Stamps
Amount
£3.62
Paid
Date
Mon 8th Dec 2014
398859
Type
Office Costs
(Postage Purchase)
Description
Stamps for correspondence
stamps
Amount
£75.26
Paid
Date
Fri 5th Dec 2014
401405
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Windows TSO
Amount
£9.00
Paid
Date
Tue 2nd Dec 2014
397180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***]
TT
Amount
£73.03
Paid
Date
Thu 20th Nov 2014
394677
Type
Office Costs
(Const Office Water)
Description
11/11/2015
H2O
Amount
£45.91
Paid
Date
Tue 11th Nov 2014
392780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2486916 10 Nov
CH
Amount
£173.36
Paid
Date
Wed 5th Nov 2014
389888
Type
Office Costs
(Other)
Description
constituents correspondence
TSO cards
Amount
£141.22
Paid
Date
Thu 30th Oct 2014
389020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I( [***] 18 Oct
TT
Amount
£72.95
Paid
Date
Mon 13th Oct 2014
386924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10/10/2015
CH, TSO, Windows
Amount
£395.46
Paid
Date
Thu 2nd Oct 2014
386207
Type
Office Costs
(Postage Purchase)
Description
Stamps
EDF, stamps
Amount
£8.96
Paid
Date
Wed 1st Oct 2014
382541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18/09/2015
TT
Amount
£67.34
Paid
Date
Mon 29th Sep 2014
392171
Type
Office Costs
(Newspapers/Journals)
Description
Amazon EU Direct Marketers - Other
Amazon
Amount
£16.35
Paid
Date
Thu 11th Sep 2014
380778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2473293
CH
Amount
£171.48
Paid
Date
Wed 10th Sep 2014
379980
Type
Office Costs
(Newspapers/Journals)
Description
Vol 570
TSO
Amount
£84.00
Paid
Date
Tue 9th Sep 2014
379773
Type
Office Costs
(Other)
Description
5 Sept const. outside cleaning
Windows TT
Amount
£9.00
Paid
Date
Wed 3rd Sep 2014
378451
Type
Office Costs
(Other Equip Purchase)
Description
OP/ L895070 printer
Printer TSO
Amount
£543.22
Paid
Date
Wed 27th Aug 2014
385659
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Payment card
Amount
£120.96
Paid
Date
Tue 12th Aug 2014
376291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11 Aug [***]
CH
Amount
£381.19
Paid
Date
Mon 28th Jul 2014
373336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18/07/2014
TT
Amount
£67.86
Paid
Date
Fri 18th Jul 2014
371539
Type
Office Costs
(Const Office cleaning)
Description
Outside 6 June
Windows
Amount
£9.00
Paid
Date
Wed 16th Jul 2014
371385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10/07/2014
CH
Amount
£130.90
Paid
Date
Tue 8th Jul 2014
368484
Type
Office Costs
(Const Office Electricity)
Description
13 May - 23 June
TT EDF ST TSO BM
Amount
£47.23
Paid
Date
Wed 11th Jun 2014
364182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 10 June 14
CH
Amount
£143.82
Paid
Date
Fri 30th May 2014
360237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 18 May
TT 18 May
Amount
£67.27
Paid
Date
Wed 28th May 2014
359811
Type
Office Costs
(Other)
Description
[***]
TSO [***]
Amount
£168.00
Paid
Date
Wed 28th May 2014
359915
Type
Office Costs
(Const Office cleaning)
Description
Window cleaner
Windows
Amount
£27.00
Paid
Date
Tue 27th May 2014
359737
Type
Office Costs
(Const Office Electricity)
Description
15 - March - 12 May actual rd
EDF
Amount
£157.97
Paid
Date
Mon 19th May 2014
358579
Type
Office Costs
(Other Equip Purchase)
Description
I [***]
Sign
Amount
£165.60
Paid
Date
Thu 15th May 2014
358155
Type
Office Costs
(Const Office Electricity)
Description
4 OCt - 14 March
EDF
Amount
£624.18
Paid
Date
Tue 13th May 2014
357734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
CH
Amount
£277.87
Paid
Date
Wed 30th Apr 2014
353921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
TT
Amount
£67.49
Paid
Date
Wed 16th Apr 2014
355385
Type
Office Costs
(Other)
Description
Radioshack
Phone charger
Amount
£14.03
Paid
Date
Mon 7th Apr 2014
394399
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps envelopes
Amount
£13.25
Paid
Date
Mon 7th Apr 2014
349467
Type
Office Costs
(Website - Design/Production)
Description
1 April-30 June
BM
Amount
£666.00
Paid
Date
Fri 4th Apr 2014
349468
Type
Office Costs
(Other)
Description
office window cleaner
Windows CH
Amount
£9.00
Paid
Date
Fri 4th Apr 2014
349195
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] Tech support
Tech
Amount
£226.80
Paid
Date
Wed 2nd Apr 2014
347996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 14 Mar
TT CH
Amount
£27.90
Paid
Date
Wed 19th Mar 2014
345225
Type
Office Costs
(Other Equip Purchase)
Description
Notice Board
Board
Amount
£102.94
Paid
Date
Tue 11th Mar 2014
342487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***]
CH
Amount
£209.06
Paid
Date
Fri 7th Mar 2014
342518
Type
Office Costs
(Other)
Description
Windows
Office Windows
Amount
£22.00
Paid
Date
Tue 4th Mar 2014
339970
Type
Office Costs
(Other)
Description
Reference [***]
TSO
Amount
£252.00
Paid
Date
Tue 4th Mar 2014
339959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
18/02/2014
TT
Amount
£67.28
Paid
Date
Wed 12th Feb 2014
336530
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire extinquisher service and replacement
Windows
Amount
£132.00
Paid
Date
Wed 12th Feb 2014
343572
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Trav/Ban
Amount
£124.78
Paid
Date
Tue 11th Feb 2014
336254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***]
CH
Amount
£172.75
Paid
Date
Thu 30th Jan 2014
331251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17th Dec 2013 I [***]
TT
Amount
£63.60
Paid
Date
Wed 22nd Jan 2014
329576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 Dec [***]
CH
Amount
£56.10
Paid
Date
Wed 22nd Jan 2014
329565
Type
Office Costs
(Website - Design/Production)
Description
1 Jan - 31 March
BM
Amount
£666.00
Paid
Date
Wed 22nd Jan 2014
329687
Type
Office Costs
(Other)
Description
[***]
TSO
Amount
£84.00
Paid
Date
Tue 21st Jan 2014
329501
Type
Office Costs
(Const Office Electricity)
Description
25th Sept - 24 Dec 13
EDF
Amount
£91.27
Paid
Date
Tue 21st Jan 2014
329507
Type
Office Costs
(Other)
Description
ICO
ICO
Amount
£35.00
Paid
Date
Tue 12th Nov 2013
307125
Type
Office Costs
(Other)
Description
[***]
TSO
Amount
£84.00
Paid
Date
Tue 12th Nov 2013
311329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
CH
Amount
£49.28
Paid
Date
Tue 12th Nov 2013
329560
Type
Office Costs
(Other)
Description
communications
Cards
Amount
£86.82
Paid
Date
Wed 23rd Oct 2013
306054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17th Oct I [***]
TT
Amount
£63.60
Paid
Date
Sat 19th Oct 2013
306051
Type
Office Costs
(Other Equip Purchase)
Description
Tablet
Tablet
Amount
£659.00
Paid
Date
Sat 19th Oct 2013
317288
Type
Office Costs
(IT/Other Equipment Hire)
Description
Purchase of ipad for remote emails etc
Office Equipment
Amount
£659.00
Paid
Date
Tue 15th Oct 2013
304976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***]
CH
Amount
£138.24
Paid
Date
Fri 11th Oct 2013
304490
Type
Office Costs
(Const Office Electricity)
Description
25 June - 24 Sept
EDF
Amount
£87.38
Paid
Date
Wed 9th Oct 2013
304257
Type
Office Costs
(Contact Cards)
Description
[***]
Banner
Amount
£120.96
Paid
Date
Wed 9th Oct 2013
304261
Type
Office Costs
(Website - Design/Production)
Description
[***] 1 Oct - 31 Dec
BM
Amount
£666.00
Paid
Date
Mon 23rd Sep 2013
298497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 17 Aug
TT
Amount
£63.60
Paid
Date
Wed 18th Sep 2013
297997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
CH
Amount
£104.84
Paid
Date
Wed 18th Sep 2013
297990
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£112.80
Paid
Date
Fri 16th Aug 2013
291248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 12th Aug
[***]
Amount
£57.34
Paid
Date
Tue 13th Aug 2013
290868
Type
Office Costs
(Other)
Description
[***]
TSO
Amount
£84.00
Paid
Date
Tue 6th Aug 2013
289868
Type
Office Costs
(Other)
Description
TSO - [***]
EDF TSO
Amount
£84.00
Paid
Date
Fri 2nd Aug 2013
288910
Type
Office Costs
(Other)
Description
screen shield
Screen
Amount
£88.79
Paid
Date
Wed 31st Jul 2013
288914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***] 17th Jul
TT
Amount
£60.00
Paid
Date
Thu 25th Jul 2013
282949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
[***]
Amount
£84.92
Paid
Date
Mon 8th Jul 2013
282499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
[***]
Amount
£70.21
Paid
Date
Mon 8th Jul 2013
282485
Type
Office Costs
(Other)
Description
[***] -06-13 Reference
TSO
Amount
£84.00
Paid
Date
Mon 8th Jul 2013
282595
Type
Office Costs
(Other)
Description
[***] Reference
TSO
Amount
£84.00
Paid
Date
Mon 8th Jul 2013
282536
Type
Office Costs
(Website - Design/Production)
Description
[***] 1 July - 30 Sept 13
[***]
Amount
£666.00
Paid
Date
Thu 20th Jun 2013
278138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***] 17 Jun
TT
Amount
£60.76
Paid
Date
Wed 5th Jun 2013
273239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***] 10 May
[***]
Amount
£46.20
Paid
Date
Wed 5th Jun 2013
265281
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***]
CH
Amount
£289.20
Paid
Date
Fri 31st May 2013
273235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I [***]
[***]
Amount
£60.00
Paid
Date
Tue 21st May 2013
320477
Type
Office Costs
(Other)
Description
Ball point Pens etc
Office Costs
Amount
£8.77
Paid
Date
Wed 1st May 2013
265278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17 Apr [***]
TT
Amount
£60.25
Paid
Date
Tue 16th Apr 2013
258184
Type
Office Costs
(Other)
Description
25 Mar [***] reference
TSO
Amount
£84.00
Paid
Date
Tue 16th Apr 2013
258217
Type
Office Costs
(Website - Design/Production)
Description
1 April - 30 June 2013
BM
Amount
£666.00
Paid
Date
Tue 16th Apr 2013
258195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 10 April
[***]
Amount
£94.96
Paid
Date
Tue 16th Apr 2013
258212
Type
Office Costs
(Website - Design/Production)
Description
25 Jan 13- 23 Jan 14
BM
Amount
£30.00
Paid
Date
Tue 9th Apr 2013
258208
Type
Office Costs
(Const Office Electricity)
Description
25 Dec- 22 March 13 [***]
EDF
Amount
£106.11
Paid
Date
Sun 31st Mar 2013
258205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
[***]
Amount
£60.00
Paid
Date
Mon 18th Mar 2013
250946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11 March [***]
CH
Amount
£53.54
Paid
Date
Sat 16th Mar 2013
265263
Type
Office Costs
(Other Equip Purchase)
Description
I Pad
I-pad
Amount
£269.00
Paid
Date
Sun 3rd Mar 2013
248774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17th Feb [***]
TT
Amount
£60.00
Paid
Date
Fri 22nd Feb 2013
244600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11 Feb [***]
CH
Amount
£44.05
Paid
Date
Thu 31st Jan 2013
242618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 17 Jan13
TT
Amount
£60.00
Paid
Date
Tue 29th Jan 2013
248127
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Card
Amount
£120.96
Paid
Date
Mon 28th Jan 2013
237626
Type
Office Costs
(Website - Design/Production)
Description
[***] Jan-March
[***]
Amount
£666.00
Paid
Date
Wed 23rd Jan 2013
237020
Type
Office Costs
(Const Office Electricity)
Description
04 Oct 09 Jan
EDF
Amount
£95.39
Paid
Date
Mon 14th Jan 2013
235651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 10 Jan
CH
Amount
£54.16
Paid
Date
Fri 11th Jan 2013
240410
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner
Amount
£6.42
Paid
Date
Mon 31st Dec 2012
232137
Type
Office Costs
(Const Office Water)
Description
ST
H2O
Amount
£44.22
Paid
Date
Mon 31st Dec 2012
232144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17 Dec [***]
TT
Amount
£60.00
Paid
Date
Thu 20th Dec 2012
230553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 10 Dec
CH
Amount
£50.72
Paid
Date
Tue 11th Dec 2012
230547
Type
Office Costs
(Other)
Description
Postage intl
Post
Amount
£3.80
Paid
Date
Sat 1st Dec 2012
227833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 17th Nov
TT
Amount
£60.00
Paid
Date
Wed 28th Nov 2012
223570
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***]
[***]
Amount
£250.80
Paid
Date
Tue 20th Nov 2012
230552
Type
Office Costs
(Other)
Description
Correspondence
C
Amount
£88.96
Paid
Date
Thu 15th Nov 2012
223579
Type
Office Costs
(Other)
Description
Flash stick for
MR
Amount
£9.99
Paid
Date
Fri 2nd Nov 2012
222292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
O2
Amount
£94.73
Paid
Date
Wed 31st Oct 2012
223569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 17th Oct 12
TT
Amount
£60.20
Paid
Date
Mon 22nd Oct 2012
223577
Type
Office Costs
(Const Office Electricity)
Description
EDF Sept/Oct 12
EDF
Amount
£84.09
Paid
Date
Thu 11th Oct 2012
212199
Type
Office Costs
(Website - Hosting)
Description
[***]
BM
Amount
£78.00
Paid
Date
Thu 11th Oct 2012
219223
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner
Amount
£-70.74
Paid
Date
Thu 11th Oct 2012
212192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
CH
Amount
£43.25
Paid
Date
Mon 1st Oct 2012
209437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept 17 [***]
[***]
Amount
£60.00
Paid
Date
Thu 13th Sep 2012
205325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
25th Aug 12
O2
Amount
£191.23
Paid
Date
Fri 31st Aug 2012
205305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
TT
Amount
£58.78
Paid
Date
Thu 16th Aug 2012
191638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] 11 June
[***]
Amount
£56.16
Paid
Date
Wed 1st Aug 2012
203323
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner
Amount
£-70.74
Paid
Date
Mon 30th Jul 2012
198778
Type
Office Costs
(Const Office Electricity)
Description
08Feb-30 Jun 12
[***] O2 EDF
Amount
£70.25
Paid
Date
Wed 11th Jul 2012
190835
Type
Office Costs
(Website - Design/Production)
Description
[***] 1 Jul-30 Sept
[***]
Amount
£666.00
Paid
Date
Thu 5th Jul 2012
188604
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] 25th June
O2
Amount
£204.02
Paid
Date
Sun 1st Jul 2012
188590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 1Jul
[***]
Amount
£58.68
Paid
Date
Thu 21st Jun 2012
184074
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***]
BB
Amount
£102.62
Paid
Date
Thu 21st Jun 2012
184079
Type
Office Costs
(Const Office Water)
Description
26/05/2012
H2O
Amount
£44.89
Paid
Date
Mon 18th Jun 2012
184070
Type
Office Costs
(Other Equip Purchase)
Description
work camera 79.98
Equip
Amount
£79.98
Paid
Date
Tue 29th May 2012
177054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
[***]
Amount
£60.00
Paid
Date
Wed 23rd May 2012
175994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Apr [***]
[***]
Amount
£58.44
Paid
Date
Fri 11th May 2012
179083
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card
Amount
£-141.48
Paid
Date
Tue 1st May 2012
174367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
17th Apr [***]
TT
Amount
£58.68
Paid
Date
Wed 11th Apr 2012
165361
Type
Office Costs
(Website - Design/Production)
Description
[***] Apr-Jun 2012
BM
Amount
£666.00
Paid
Date
Sat 31st Mar 2012
164633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] 17 March2012
TT
Amount
£58.68
Paid
Date
Fri 30th Mar 2012
162103
Type
Office Costs
(Const Office Electricity)
Description
FEb-Mar12
EDF
Amount
£33.30
Paid
Date
Fri 30th Mar 2012
165358
Type
Office Costs
(Other Equip Purchase)
Description
Parliamentary laptop
Dell
Amount
£971.65
Paid
Date
Thu 22nd Mar 2012
172281
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£120.96
Paid
Date
Tue 20th Mar 2012
164114
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£37.99
Paid
Date
Wed 14th Mar 2012
158941
Type
Office Costs
(Legal Expenses Insurance)
Description
EPL 2011-2012
EPL
Amount
£636.00
Paid
Date
Wed 14th Mar 2012
158960
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£44.88
Paid
Date
Fri 2nd Mar 2012
158945
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£58.68
Paid
Date
Thu 23rd Feb 2012
151349
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv [***]
CH
Amount
£39.36
Paid
Date
Wed 8th Feb 2012
157489
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£449.40
Paid
Date
Tue 31st Jan 2012
151344
Type
Office Costs
(Const Office Electricity)
Description
Dec23-Jan24
EDF
Amount
£55.77
Paid
Date
Tue 31st Jan 2012
146678
Type
Office Costs
(Landline Hire)
Description
[***]
[***]
Amount
£58.68
Paid
Date
Wed 25th Jan 2012
146904
Type
Office Costs
(Other)
Description
ICO 2012 registration
Information Commisioner's Of
Amount
£35.00
Paid
Date
Tue 24th Jan 2012
146681
Type
Office Costs
(Const Office Electricity)
Description
EDF Dec2-22
EDF
Amount
£32.50
Paid
Date
Tue 24th Jan 2012
146688
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Jan [***]
[***]
Amount
£44.92
Paid
Date
Thu 12th Jan 2012
147453
Type
Office Costs
(Other)
Description
visa photos
visa
Amount
£9.99
Paid
Date
Thu 12th Jan 2012
143870
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
[***]
Amount
£47.81
Paid
Date
Thu 12th Jan 2012
143859
Type
Office Costs
(Website - Design/Production)
Description
[***]
[***]
Amount
£666.00
Paid
Date
Tue 3rd Jan 2012
143864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]17 Dec
[***]
Amount
£58.78
Paid
Date
Mon 12th Dec 2011
232141
Type
Office Costs
(Other)
Description
ICO reg renewal
ICO
Amount
£35.00
Paid
Date
Fri 9th Dec 2011
136906
Type
Office Costs
(Const Office Water)
Description
ST
Of
Amount
£45.07
Paid
Date
Thu 1st Dec 2011
128057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TT
TT
Amount
£59.41
Paid
Date
Thu 1st Dec 2011
144632
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£7.37
Paid
Date
Wed 30th Nov 2011
134331
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£431.36
Paid
Date
Wed 30th Nov 2011
134324
Type
Office Costs
(Security)
Description
Security bags tags and removal and shredding.
[***] Security
Amount
£75.00
Paid
Date
Tue 22nd Nov 2011
137079
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£150.89
Paid
Date
Sat 5th Nov 2011
141304
Type
Office Costs
(Computer HW Purchase)
Description
comms for PC
Constituency Office
Amount
£63.00
Paid
Date
Mon 31st Oct 2011
128044
Type
Office Costs
(Telephone/Mobile Hire)
Description
TT
TT
Amount
£57.48
Paid
Date
Sun 30th Oct 2011
128068
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
[***]
Amount
£296.99
Paid
Date
Wed 5th Oct 2011
119706
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£156.96
Paid
Date
Wed 5th Oct 2011
119703
Type
Office Costs
(Other)
Description
detailed info/reference materials
Dods
Amount
£225.00
Paid
Date
Sat 1st Oct 2011
119696
Type
Office Costs
(Landline Hire)
Description
TT
TT
Amount
£57.48
Paid
Date
Sat 1st Oct 2011
128062
Type
Office Costs
(Website - Design/Production)
Description
[***]
[***]
Amount
£666.00
Paid
Date
Tue 6th Sep 2011
115133
Type
Office Costs
(Website - Design/Production)
Description
BM
BM
Amount
£666.00
Paid
Date
Wed 31st Aug 2011
113298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TT
TT
Amount
£57.48
Paid
Date
Tue 16th Aug 2011
113300
Type
Office Costs
(Other)
Description
glasses for work
Office
Amount
£37.00
Paid
Date
Wed 10th Aug 2011
113754
Type
Office Costs
(Telephone/Mobile Hire)
Description
CH
CH
Amount
£64.04
Paid
Date
Fri 5th Aug 2011
113743
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£66.24
Paid
Date
Sun 31st Jul 2011
111223
Type
Office Costs
(Landline Hire)
Description
[***]
[***]
Amount
£57.48
Paid
Date
Mon 25th Jul 2011
111227
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
[***]
Amount
£214.66
Paid
Date
Mon 18th Jul 2011
106411
Type
Office Costs
(Const Office Electricity)
Description
Elec
Elec
Amount
£69.09
Paid
Date
Tue 12th Jul 2011
105282
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£352.16
Paid
Date
Tue 21st Jun 2011
99213
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£142.04
Paid
Date
Fri 17th Jun 2011
105281
Type
Office Costs
(Const Office Water)
Description
[***]
H2O
Amount
£39.79
Paid
Date
Fri 17th Jun 2011
98764
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
[***]
Amount
£46.75
Paid
Date
Fri 17th Jun 2011
98761
Type
Office Costs
(Website - Design/Production)
Description
BM
BM
Amount
£666.00
Paid
Date
Fri 17th Jun 2011
99205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TT
TT
Amount
£64.92
Paid
Date
Wed 8th Jun 2011
108677
Type
Office Costs
(Other)
Description
postal
Office costs
Amount
£4.77
Paid
Date
Fri 3rd Jun 2011
97042
Type
Office Costs
(Other)
Description
inkjet toner
toner
Amount
£87.99
Paid
Date
Wed 1st Jun 2011
104391
Type
Office Costs
(Const Office Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
Electricity
Amount
£298.19
Paid
Date
Wed 1st Jun 2011
113271
Type
Office Costs
(Postage Purchase)
Description
stamps
Office Costs
Amount
£5.66
Paid
Date
Sun 1st May 2011
93895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TT
Office Landline
Amount
£57.48
Paid
Date
Mon 11th Apr 2011
93888
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£28.10
Paid
Date
Thu 3rd Mar 2011
83692
Type
Office Costs
(Landline Hire)
Description
[***]
Office
Amount
£42.78
Paid
Date
Sat 19th Feb 2011
83617
Type
Office Costs
(Computer HW Purchase)
Description
adaptor
Office equipment
Amount
£18.32
Paid
Date
Wed 16th Feb 2011
70107
Type
Office Costs
(Other)
Description
I [***] See notes below
GA
Amount
£29.38
Paid
Date
Thu 10th Feb 2011
84355
Type
Office Costs
(Stationery Purchase)
Description
Ban
Office
Amount
£5.37
Paid
Date
Thu 3rd Feb 2011
68731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telecoms
Amount
£18.86
Paid
Date
Thu 27th Jan 2011
64847
Type
Office Costs
(Telephone/Mobile Hire)
Description
Inv [***]
Cellhire
Amount
£121.03
Paid
Date
Tue 11th Jan 2011
64674
Type
Office Costs
(Other)
Description
ICO Reg
ICO
Amount
£35.00
Paid
Date
Mon 27th Dec 2010
58540
Type
Office Costs
(Other)
Description
keys
new keys
Amount
£9.75
Paid
Date
Tue 21st Dec 2010
62924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility
Amount
£25.77
Paid
Date
Mon 20th Dec 2010
58115
Type
Office Costs
(Stationery Purchase)
Description
B [***]
Banner
Amount
£13.68
Paid
Date
Mon 20th Dec 2010
58542
Type
Office Costs
(Const Office Water)
Description
Water
Amount
£47.84
Paid
Date
Wed 1st Dec 2010
64839
Type
Office Costs
(Other)
Description
Dods reference
Dods
Amount
£265.50
Paid
Date
Thu 25th Nov 2010
67851
Type
Office Costs
(Stationery Purchase)
Description
Ryman
Labels
Amount
£17.99
Paid
Date
Mon 1st Nov 2010
58113
Type
Office Costs
(Install/Maint Office Equip.)
Description
Direct Copiers [***]
telecoms
Amount
£35.25
Paid
Date
Thu 21st Oct 2010
48814
Type
Office Costs
(Other)
Description
Probrand
Office
Amount
£24.85
Paid
Date
Thu 21st Oct 2010
45853
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner
Amount
£259.23
Paid
Date
Mon 18th Oct 2010
49118
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£525.00
Paid
Date
Mon 27th Sep 2010
57681
Type
Office Costs
(Other)
Description
Dods Reference - Vachers
Recruit/Reference
Amount
£100.00
Paid
Date
Wed 22nd Sep 2010
42990
Type
Office Costs
(Other)
Description
Dell - computer speaker
Office
Amount
£18.68
Paid
Date
Sun 19th Sep 2010
38133
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationary
Amount
£18.80
Paid
Date
Fri 10th Sep 2010
45879
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***]
Cellhire
Amount
£56.40
Paid
Date
Wed 25th Aug 2010
42987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituentcy
Amount
£28.40
Paid
Date
Sun 22nd Aug 2010
26320
Type
Office Costs
(Website - Design/Production)
Description
web site
parliamentary website
Amount
£681.51
Paid
Date
Mon 12th Jul 2010
12986
Type
Office Costs
(Website - Design/Production)
Description
www.markpritchard.com
Parliamentary website
Amount
£521.51
Paid
Date
Wed 7th Jul 2010
15361
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£423.39
Paid
Date
Thu 1st Jul 2010
12856
Type
Office Costs
(Website - Design/Production)
Description
www.markpritchard.com
General Admin
Amount
£681.51
Paid
Date
Fri 18th Jun 2010
25654
Type
Office Costs
(Const Office Rent)
Description
office rent
Amount
£525.00
Paid
Date
Fri 4th Jun 2010
13686
Type
Office Costs
(Const Office Water)
Description
water
Amount
£1.78
Paid
Date
Fri 4th Jun 2010
27519
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv [***]
office costs
Amount
£84.29
Paid
Date
Thu 3rd Jun 2010
26350
Type
Office Costs
(Telephone/Mobile Purchase)
Description
hands free mic
telecoms equipment
Amount
£19.99
Paid
Date
Tue 1st Jun 2010
31903
Type
Office Costs
(Payment Telephone/Mobile)
Description
telecoms
telecoms
Amount
£280.00
Paid
Date
Tue 25th May 2010
34511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telecoms
Amount
£108.60
Paid

Staff Travel (94)

Date
Wed 18th Jan 2023
60163830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 18th Jan 2023
60163830-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Jan 2023
60162624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Jan 2023
60162624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Dec 2022
60157904-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 26th Jul 2022
60139356-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 15th Jul 2022
60139356-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 17th Jun 2022
60133780-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 17th Jun 2022
60133780-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 17th Jun 2022
60133780-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th Jun 2022
60133084-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 7th Jun 2022
60133084-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 30th Nov 2021
60107880-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Tue 30th Nov 2021
60107874-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 30th Nov 2021
60107880-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.68
Paid
Date
Tue 30th Nov 2021
60107880-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 29th Oct 2021
60102581-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 29th Oct 2021
60102581-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 15th Sep 2021
60098109-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Wed 15th Sep 2021
60098109-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.25
Paid
Date
Sat 20th Mar 2021
60078171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 17th Sep 2020
60060802-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Visiting constituency with MP
Amount
£45.00
Paid
Date
Thu 17th Sep 2020
60060802-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 279 miles
Amount
£125.55
Paid
Date
Fri 24th Jul 2020
60054348-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 23rd Jul 2020
60054348-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 23rd Jul 2020
60054352-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay training Constituency offic staff
Amount
£124.00
Paid
Date
Thu 21st Nov 2019
60027498-1
Type
Staff Travel
(Rail)
Description
Travelling to the Constituency Office to assist them
London-constituency MP & Staff
From: London Terminals
To: Wellington (Shropshire)
Amount
£75.40
Paid
Date
Fri 20th Sep 2019
60023776-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 19th Sep 2019
4000466-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£107.00
Paid
Date
Thu 19th Sep 2019
4000466-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-88
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£107.00
Paid
Date
Thu 19th Sep 2019
4000466-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£107.00
Paid
Date
Thu 19th Sep 2019
4000466-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£1.00
Paid
Date
Wed 18th Sep 2019
60019549-1
Type
Staff Travel
(Rail)
Description
To visit constituency office and to see the area
London-constituency MP & Staff
From: London Terminals
To: Wellington (Shropshire)
Amount
£45.40
Paid
Date
Fri 26th Jul 2019
4000357-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£7.00
Paid
Date
Fri 26th Jul 2019
4000357-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£7.00
Paid
Date
Fri 26th Jul 2019
4000357-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Atherstone
Amount
£1.00
Paid
Date
Fri 19th Jul 2019
60012180-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 26th Jun 2019
60009290-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 316 miles
Amount
£142.20
Paid
Date
Mon 17th Jun 2019
60007391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 3rd Jun 2019
60007391-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 12th Mar 2019
714747
Type
Staff Travel
(Parking MP Staff)
Description
hotel parking
HD
Between London & Constituency
Amount
£4.00
Paid
Date
Tue 12th Mar 2019
719260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Diverted Journey
Distance: 232 miles
Amount
£104.40
Paid
Date
Thu 25th Oct 2018
686869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 10th Oct 2018
686856
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Pick up new security pass
HD
Between London & Constituency
From: Shrewsbury
To: London
Amount
£29.70
Paid
Date
Sat 16th Jun 2018
667180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 23rd Apr 2018
651926
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Diverted Journey
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 20th Mar 2018
644790
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bring MP work
HD
Between London & Constituency
From: Shrewsbury
To: London
Amount
£39.65
Paid
Date
Fri 26th Jan 2018
637608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 10th Jan 2018
624222
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HD
Between London & Constituency
From: Shrews
To: London
Amount
£52.15
Paid
Date
Wed 27th Sep 2017
610182
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Par duties
HD
Between London & Constituency
From: Well
To: London
Amount
£37.75
Paid
Date
Fri 28th Apr 2017
578984
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Wellington - Boningale
HD
Within Constituency Travel
From: Well
To: Bon
Amount
£11.70
Paid
Date
Tue 25th Apr 2017
578987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 14th Feb 2017
563564
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 5th Oct 2016
549600
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: SHREWSBURY
Amount
£71.40
Paid
Date
Mon 3rd Oct 2016
534269
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PA attendance of meetings in constituency
DB
Staff Travel for Training
2 nights
Amount
£172.98
Paid
Date
Wed 3rd Aug 2016
521611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Interview assistance
Train
Between London & Constituency
From: London
To: Shrews
Amount
£37.05
Paid
Date
Fri 27th May 2016
509373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid
Date
Fri 6th May 2016
503832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
training
HD
Staff Travel for Training
From: Shrewsbury
To: Manchester
Amount
£19.80
Paid
Date
Tue 8th Dec 2015
478247
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London meeting
HD
Between London & Constituency
From: Shrews
To: London
Amount
£18.70
Paid
Date
Wed 22nd Jul 2015
444103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel return to training
H D
Between London & Constituency
From: milton
To: keynes
Amount
£43.50
Paid
Date
Fri 24th Apr 2015
427700
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
WB
WB
Amount
£12.00
Paid
Date
Wed 22nd Apr 2015
427716
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
WB
WB
Between London & Constituency
From: bir
To: London
Amount
£31.80
Paid
Date
Tue 21st Apr 2015
427718
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
to assist MP with meetings
Hotel
Staff Home Office to Const
1 nights
Amount
£69.00
Paid
Date
Mon 20th Apr 2015
427703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
assist with const meetings
WB
Between London & Constituency
From: Wellington
To: Wellington
Amount
£14.53
Paid
Date
Wed 25th Feb 2015
418023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting
HD travel
Between London & Constituency
From: Shrews
To: Eus
Amount
£37.35
Paid
Date
Tue 20th Jan 2015
406265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HD training class in Par
HD Train
Staff Travel for Training
From: Shrews
To: Lon
Amount
£37.35
Paid
Date
Fri 28th Nov 2014
398855
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train
WB
Between London & Constituency
From: Wol
To: Bir
Amount
£4.50
Paid
Date
Thu 9th Jan 2014
332279
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: wolverhampton
To: euston
Amount
£23.50
Paid
Date
Fri 6th Dec 2013
331241
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
surgery attendance
WB
Between London & Constituency
1 nights
Amount
£46.00
Paid
Date
Wed 6th Nov 2013
316823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card
Staff Home Office to Const
From: eus
To: well
Amount
£187.00
Paid
Date
Sat 26th Oct 2013
307127
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
WB
Within Constituency Travel
From: Well
To: Hotel
Amount
£4.90
Paid
Date
Wed 23rd Oct 2013
309558
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
WB travel
Staff Home Office to Const
From: WELL
To: LHR
Amount
£51.80
Paid
Date
Wed 24th Jul 2013
293452
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel
Between London & Constituency
From: Albrighton
To: London
Amount
£82.50
Paid
Date
Thu 27th Jun 2013
288584
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel agencies [***]
Travel
Between London & Constituency
From: Eus
To: Well
Amount
£52.80
Paid
Date
Thu 23rd May 2013
278147
Type
Staff Travel
(Hotel London Area MP Staff)
Description
In London for induction training
[***]
Staff travel for training
2 nights
Amount
£300.00
Paid
Date
Fri 15th Feb 2013
242624
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeings asst
[***]
Between London & Constituency
From: WELL
To: LHR
Amount
£17.45
Paid
Date
Fri 18th Jan 2013
237016
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP surgery/meetings
[***]
Between London & Constituency
From: London
To: Wellington
Amount
£41.60
Paid
Date
Thu 15th Nov 2012
227361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Transport
Between London & Constituency
From: London
To: Wellington
Amount
£91.85
Paid
Date
Fri 21st Sep 2012
181594
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Surgery assistance
[***]
Between London & Constituency
From: London
To: Well
Amount
£39.95
Paid
Date
Fri 20th Jul 2012
128469
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetings assistance
[***]
Non-London MP-to/from London
From: London
To: Wellington
Amount
£59.05
Paid
Date
Fri 29th Jun 2012
191637
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Surgery
[***]
Non-London MP-to/from London
From: Well
To: London
Amount
£16.75
Paid
Date
Fri 23rd Mar 2012
128474
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff assist MP surgery
[***]
London MP-to/from Westminster
From: London
To: Wellington
Amount
£48.20
Paid
Date
Wed 21st Dec 2011
147659
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
check in 21/12/11 check out 22/12/11
[***]
Extended Travel
1 nights
Amount
£85.00
Paid
Date
Wed 21st Dec 2011
141687
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff attended meetings w/ MP
[***]
Extended Travel
From: BIR
To: Well
Amount
£5.80
Paid
Date
Fri 2nd Dec 2011
141665
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Bir to Well
[***]
Extended Travel
From: Bir
To: Wellington
Amount
£9.30
Paid
Date
Fri 4th Nov 2011
113292
Type
Staff Travel
(Food & Drink MP Staff)
Description
Sustenance for constituency stay
[***]
Extended Travel
1 nights
Amount
£17.95
Paid
Date
Thu 29th Sep 2011
119810
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] - surgery
[***]
Extended Travel
1 nights
Amount
£17.95
Paid
Date
Fri 15th Jul 2011
113267
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] attend surgery
Train
Non-London MP-to/from London
From: Wellington
To: London
Amount
£30.90
Paid
Date
Fri 20th May 2011
97043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Surgery
[***]
Westminster to Const Office
From: London
To: Well
Amount
£55.75
Paid
Date
Fri 1st Apr 2011
84348
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train
train
Westminster to Const Office
From: London
To: Well
Amount
£55.75
Paid
Date
Fri 11th Feb 2011
69786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP's staff visits constituency
Staff travel
Westminster to Const Office
From: London
To: Wellington
Amount
£31.55
Paid
Date
Thu 2nd Dec 2010
58116
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Par staff in const hotel 2-12-1 night
Staff
London Home to Const Office
1 nights
Amount
£51.32
Paid

Staffing (82)

Date
Tue 17th Sep 2024
4004776-18
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,715.00
Paid
Date
Mon 22nd Apr 2024
4004522-115
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 17th May 2022
4002520-84
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 23rd Apr 2021
4001752-93
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 23rd Oct 2019
60024954-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for work. [***] purchased 2 glasses for near and far sightedness. It was much cheaper to do this than to purchase vari-focals. Both are required for work.
Amount
£162.50
Paid
Date
Wed 15th May 2019
4000162-6
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Thu 1st Feb 2018
634108
Type
Staffing
(Professional Services (Staff.))
Description
Oct - Nov
PV Oct-Nov
Amount
£454.30
Paid
Date
Mon 4th Dec 2017
622250
Type
Staffing
(Health and Welfare Costs)
Description
Dyslexia Assessment
diagnostic
Amount
£250.00
Paid
Date
Wed 11th Oct 2017
610177
Type
Staffing
(Professional Services (Staff.))
Description
Aug
PV Aug-Sep
Amount
£825.00
Paid
Date
Tue 1st Aug 2017
596500
Type
Staffing
(Professional Services (Staff.))
Description
July
PV
Amount
£700.00
Paid
Date
Wed 12th Jul 2017
591664
Type
Staffing
(Professional Services (Staff.))
Description
May-June
PV
Amount
£775.00
Paid
Date
Wed 3rd May 2017
579816
Type
Staffing
(Professional Services (Staff.))
Description
April
PV
Amount
£637.50
Paid
Date
Tue 4th Apr 2017
572584
Type
Staffing
(Professional Services (Staff.))
Description
Feb-March 17
PV
Amount
£1,775.00
Paid
Date
Thu 9th Feb 2017
561271
Type
Staffing
(Professional Services (Staff.))
Description
Dec-Jan
PV
Amount
£1,150.00
Paid
Date
Thu 15th Dec 2016
534268
Type
Staffing
(Professional Services (Staff.))
Description
Oct Nov
PV
Amount
£1,675.00
Paid
Date
Thu 13th Oct 2016
534267
Type
Staffing
(Professional Services (Staff.))
Description
August-Sept.
PV
Amount
£1,687.50
Paid
Date
Sat 3rd Sep 2016
534266
Type
Staffing
(Health and Welfare Costs)
Description
Eye test, glasses
HD
Amount
£128.00
Paid
Date
Wed 3rd Aug 2016
521617
Type
Staffing
(Professional Services (Staff.))
Description
June-July
PV J-Jly
Amount
£1,237.50
Paid
Date
Mon 6th Jun 2016
509928
Type
Staffing
(Professional Services (Staff.))
Description
April-May
PV
Amount
£1,075.00
Paid
Date
Mon 4th Apr 2016
496060
Type
Staffing
(Professional Services (Staff.))
Description
March
PV March
Amount
£812.50
Paid
Date
Fri 4th Mar 2016
489591
Type
Staffing
(Professional Services (Staff.))
Description
March
PV
Amount
£837.50
Paid
Date
Thu 4th Feb 2016
482407
Type
Staffing
(Professional Services (Staff.))
Description
Dec-Jan
PV Dec-Jan
Amount
£1,412.50
Paid
Date
Tue 22nd Dec 2015
479984
Type
Staffing
(Health and Welfare Costs)
Description
Galsses required to read for work.
Glasses
Amount
£456.00
Paid
Date
Wed 2nd Dec 2015
471114
Type
Staffing
(Professional Services (Staff.))
Description
Nov
PV Nov
Amount
£875.00
Paid
Date
Tue 3rd Nov 2015
464866
Type
Staffing
(Professional Services (Staff.))
Description
October
October
Amount
£843.75
Paid
Date
Mon 5th Oct 2015
458788
Type
Staffing
(Professional Services (Staff.))
Description
August
PV Aug
Amount
£708.75
Paid
Date
Fri 4th Sep 2015
448020
Type
Staffing
(Professional Services (Staff.))
Description
August
PV August
Amount
£596.25
Paid
Date
Thu 6th Aug 2015
448019
Type
Staffing
(Professional Services (Staff.))
Description
July
PV July
Amount
£1,406.25
Paid
Date
Fri 3rd Jul 2015
439196
Type
Staffing
(Professional Services (Staff.))
Description
June
PV
Amount
£1,406.25
Paid
Date
Fri 5th Jun 2015
432490
Type
Staffing
(Professional Services (Staff.))
Description
May
PV May
Amount
£1,035.00
Paid
Date
Wed 13th May 2015
427694
Type
Staffing
(Professional Services (Staff.))
Description
April
PV April
Amount
£416.25
Paid
Date
Thu 26th Mar 2015
420856
Type
Staffing
(Professional Services (Staff.))
Description
March
PV March
Amount
£1,631.25
Paid
Date
Tue 3rd Mar 2015
413337
Type
Staffing
(Professional Services (Staff.))
Description
Jan-Feb
PV
Amount
£2,216.25
Paid
Date
Thu 5th Feb 2015
408385
Type
Staffing
(Professional Services (Staff.))
Description
Dec
PV
Amount
£877.50
Paid
Date
Fri 9th Jan 2015
404721
Type
Staffing
(Professional Services (Staff.))
Description
Nov
PV Nov
Amount
£866.25
Paid
Date
Mon 8th Dec 2014
398861
Type
Staffing
(Professional Services (Staff.))
Description
Oct
PV
Amount
£1,563.75
Paid
Date
Mon 3rd Nov 2014
389541
Type
Staffing
(Professional Services (Staff.))
Description
Aug-Sept
PV
Amount
£1,395.00
Paid
Date
Thu 4th Sep 2014
378580
Type
Staffing
(Professional Services (Staff.))
Description
01/07/2014
PV
Amount
£1,215.00
Paid
Date
Wed 6th Aug 2014
375806
Type
Staffing
(Professional Services (Staff.))
Description
June
PV
Amount
£990.00
Paid
Date
Tue 8th Jul 2014
368491
Type
Staffing
(Professional Services (Staff.))
Description
01/05/2014
PV May
Amount
£843.75
Paid
Date
Wed 28th May 2014
359812
Type
Staffing
(Professional Services (Staff.))
Description
April
PV
Amount
£843.75
Paid
Date
Thu 15th May 2014
358153
Type
Staffing
(Professional Services (Staff.))
Description
01/03/2014
PV
Amount
£1,192.50
Paid
Date
Mon 7th Apr 2014
349469
Type
Staffing
(Professional Services (Staff.))
Description
14/02/2014
PV
Amount
£888.75
Paid
Date
Tue 4th Mar 2014
339979
Type
Staffing
(Professional Services (Staff.))
Description
14/01/2014
PV
Amount
£1,147.50
Paid
Date
Tue 11th Feb 2014
336255
Type
Staffing
(Professional Services (Staff.))
Description
Nov-Dec 2013
PV
Amount
£1,890.00
Paid
Date
Sun 2nd Feb 2014
332954
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£1,890.00
Paid
Date
Mon 2nd Dec 2013
317291
Type
Staffing
(Professional Services (Staff.))
Description
Staff
Staff costs
Amount
£922.50
Paid
Date
Tue 5th Nov 2013
304489
Type
Staffing
(Professional Services (Staff.))
Description
13/09/2014
PV
Amount
£933.75
Paid
Date
Tue 8th Oct 2013
304149
Type
Staffing
(Professional Services (Staff.))
Description
01/08/2013
PV
Amount
£517.50
Paid
Date
Tue 10th Sep 2013
296594
Type
Staffing
(Professional Services (Staff.))
Description
June-July 2013
[***]
Amount
£1,890.00
Paid
Date
Mon 8th Jul 2013
282546
Type
Staffing
(Professional Services (Staff.))
Description
13/05/2013
[***]
Amount
£821.25
Paid
Date
Wed 5th Jun 2013
273302
Type
Staffing
(Professional Services (Staff.))
Description
April
[***]
Amount
£821.25
Paid
Date
Thu 2nd May 2013
268954
Type
Staffing
(Professional Services (Staff.))
Description
Feb March Sec services
External Secretary
Amount
£2,261.25
Paid
Date
Wed 6th Mar 2013
248773
Type
Staffing
(Professional Services (Staff.))
Description
01/01/2013
[***]
Amount
£787.50
Paid
Date
Thu 7th Feb 2013
242639
Type
Staffing
(Professional Services (Staff.))
Description
01/11/2012
[***]
Amount
£911.25
Paid
Date
Thu 6th Dec 2012
227821
Type
Staffing
(Professional Services (Staff.))
Description
01/10/2012
[***]
Amount
£821.25
Paid
Date
Fri 9th Nov 2012
223564
Type
Staffing
(Professional Services (Staff.))
Description
12/09/2013
[***]
Amount
£686.25
Paid
Date
Tue 2nd Oct 2012
209433
Type
Staffing
(Professional Services (Staff.))
Description
12/08/2013
[***]
Amount
£753.75
Paid
Date
Wed 12th Sep 2012
205316
Type
Staffing
(Professional Services (Staff.))
Description
07/01/2012
[***]
Amount
£843.75
Paid
Date
Fri 3rd Aug 2012
198782
Type
Staffing
(Professional Services (Staff.))
Description
06/01/2012
[***]
Amount
£506.25
Paid
Date
Thu 5th Jul 2012
188601
Type
Staffing
(Professional Services (Staff.))
Description
[***] May2012
[***]
Amount
£787.50
Paid
Date
Wed 6th Jun 2012
180245
Type
Staffing
(Professional Services (Staff.))
Description
April
[***]
Amount
£787.50
Paid
Date
Tue 8th May 2012
173201
Type
Staffing
(Professional Services (Staff.))
Description
03/01/2012
PV
Amount
£900.00
Paid
Date
Thu 5th Apr 2012
164628
Type
Staffing
(Professional Services (Staff.))
Description
[***] Feb 2012
[***]
Amount
£888.75
Paid
Date
Fri 9th Mar 2012
158944
Type
Staffing
(Professional Services (Staff.))
Description
01/01/2012
[***]
Amount
£732.25
Paid
Date
Wed 8th Feb 2012
151342
Type
Staffing
(Professional Services (Staff.))
Description
12/01/2011
[***]
Amount
£765.00
Paid
Date
Mon 9th Jan 2012
141652
Type
Staffing
(Professional Services (Staff.))
Description
11/01/2011
[***]
Amount
£765.00
Paid
Date
Wed 7th Dec 2011
128019
Type
Staffing
(Professional Services (Staff.))
Description
[***] Oct
[***]
Amount
£900.00
Paid
Date
Thu 3rd Nov 2011
128006
Type
Staffing
(Professional Services (Staff.))
Description
[***] - Sept
[***]
Amount
£708.75
Paid
Date
Wed 5th Oct 2011
119693
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£753.75
Paid
Date
Tue 6th Sep 2011
113299
Type
Staffing
(Professional Services (Staff.))
Description
[***] - secretary
[***]
Amount
£1,203.75
Paid
Date
Tue 2nd Aug 2011
111224
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£495.00
Paid
Date
Fri 1st Jul 2011
97039
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£1,170.00
Paid
Date
Tue 31st May 2011
93680
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial
[***]
Amount
£753.75
Paid
Date
Wed 4th May 2011
84343
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial
[***]
Amount
£1,046.25
Paid
Date
Mon 28th Feb 2011
84346
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial
[***]
Amount
£1,068.75
Paid
Date
Mon 31st Jan 2011
75471
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial
[***]
Amount
£1,068.75
Paid
Date
Mon 31st Jan 2011
67853
Type
Staffing
(Professional Services (Staff.))
Description
I 12/2010
[***]
Amount
£911.25
Paid
Date
Mon 3rd Jan 2011
62928
Type
Staffing
(Professional Services (Staff.))
Description
11/01/2010
[***]
Amount
£1,170.00
Paid
Date
Mon 1st Nov 2010
57702
Type
Staffing
(Professional Services (Staff.))
Description
Oct [***]
[***]
Amount
£880.00
Paid
Date
Fri 29th Oct 2010
45837
Type
Staffing
(Professional Services (Staff.))
Description
Aug-Sept
Secretarial
Amount
£1,100.00
Paid
Date
Thu 5th Aug 2010
26815
Type
Staffing
(Professional Services (Staff.))
Description
Invoice 6/2010
Staff
Amount
£690.00
Paid