Alberto Costa 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

29th July 2024 (1)
Date
Mon 29th Jul 2024
60247004-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.80
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042235-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041984-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60246019-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£66.45
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60245995-5
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£45.50
Paid

18th June 2024 (4)
Date
Tue 18th Jun 2024
60242705-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarter days in advance- Management Fee -Const Office
Amount
£168.76
Paid
Date
Tue 18th Jun 2024
60245995-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.88
Paid
Date
Tue 18th Jun 2024
60245995-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£36.44
Paid
Date
Tue 18th Jun 2024
60245995-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£136.29
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60246012-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£68.34
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60246355-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRADSHAW MOVING SERVIC
Amount
£132.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60245995-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£72.43
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041568-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240544-1
Type
Office Costs
(Cleaning services)
Description
conct office cleaner May 2024
Amount
£48.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60239408-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] Bought-in services as per invloice for set up and receptionist services provided at Constituency Surgery for the months of February 2024 - May 2024 a
Administrative services
Amount
£72.00
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60241019-1
Type
Office Costs
(Equipment - purchase)
Description
BIGDUG LIMITED
Office furniture
Amount
£251.94
Paid
Date
Tue 21st May 2024
4004611-87
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£263.16
Paid

16th May 2024 (5)
Date
Thu 16th May 2024
60243775-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£58.26
Paid
Date
Thu 16th May 2024
60243773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£72.43
Paid
Date
Thu 16th May 2024
60243773-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£161.66
Paid
Date
Thu 16th May 2024
60243773-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£105.37
Paid
Date
Thu 16th May 2024
60243773-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£59.86
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
4004606-522
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.08
Paid
Date
Wed 15th May 2024
4004606-523
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£28.81
Paid
Date
Wed 15th May 2024
4004606-521
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.08
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60238140-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
4004606-520
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£330.00
Paid
Date
Wed 8th May 2024
4004606-519
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£18.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040917-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60238141-1
Type
Office Costs
(Cleaning services)
Description
Cleaner April 2024
Amount
£32.00
Paid
Date
Wed 1st May 2024
4004541-1
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

30th April 2024 (6)
Date
Tue 30th Apr 2024
4004555-352
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.08
Paid
Date
Tue 30th Apr 2024
4004555-355
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.74
Paid
Date
Tue 30th Apr 2024
4004555-356
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.89
Paid
Date
Tue 30th Apr 2024
4004555-353
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.17
Paid
Date
Tue 30th Apr 2024
4004555-354
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.24
Paid
Date
Tue 30th Apr 2024
4004555-351
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.45
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235609-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard [***] [***] for the const office
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60235969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Wed 24th Apr 2024
60240536-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEAT LEICESTER
Amount
£66.00
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60241026-1
Type
Office Costs
(Stationery & printing)
Description
ALDI STORES LTD
Amount
£15.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60240545-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£46.92
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60240534-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,189.42
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60240536-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£155.20
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60240534-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£42.73
Paid
Date
Mon 8th Apr 2024
60240536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£72.43
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60229486-1
Type
Office Costs
(Cleaning services)
Description
Cont office cleaner Feb 2024
Amount
£16.00
Paid

31st March 2024 (2)
Date
Sun 31st Mar 2024
60230307-1
Type
Office Costs
(Cleaning services)
Description
Const cleaner March 2024
Amount
£32.00
Paid
Date
Sun 31st Mar 2024
60240534-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£114.54
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233470-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£822.42
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232496-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£106.72
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60232496-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£319.43
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60232496-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£56.10
Paid

7th March 2024 (4)
Date
Thu 7th Mar 2024
60232496-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Thu 7th Mar 2024
60233470-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 7th Mar 2024
60232496-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£148.33
Paid
Date
Thu 7th Mar 2024
60232496-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£133.60
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60233506-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
4004297-752
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£41.04
Paid
Date
Mon 8th Jan 2024
4004297-753
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.95
Paid
Date
Mon 8th Jan 2024
4004297-751
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.01
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038211-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60218066-1
Type
Office Costs
(Cleaning services)
Description
Cleaner office Dec 2023
Amount
£32.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037846-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

22nd December 2023 (4)
Date
Fri 22nd Dec 2023
60218013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£134.80
Paid
Date
Fri 22nd Dec 2023
60218028-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£140.04
Paid
Date
Fri 22nd Dec 2023
60218004-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£39.02
Paid
Date
Fri 22nd Dec 2023
60218028-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£165.87
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60214526-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner
Amount
£64.00
Paid
Date
Mon 11th Dec 2023
60213009-1
Type
Office Costs
(Service charge & ground Rent)
Description
Const office advance for agent management fee for the period of 25/12/23-24/3/24
Amount
£168.76
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037490-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60211200-1
Type
Office Costs
(Cleaning services)
Description
Oct cleaner for const office
Amount
£48.00
Paid
Date
Mon 4th Dec 2023
60211198-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Microphones for the London Office _recording for social media
Amount
£25.49
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60218031-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£60.58
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209428-1
Type
Office Costs
(Insurance - buildings)
Description
To pay agent for annual const office building insurance
Amount
£268.41
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60214313-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£147.70
Paid
Date
Tue 14th Nov 2023
60214313-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£81.45
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214320-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£108.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036802-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60210091-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£38.03
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60210034-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th October 2023 (7)
Date
Fri 13th Oct 2023
60203900-1
Type
Office Costs
(Bought-in services)
Description
Administrative services for surgeries for June/July and Sept 2023
Administrative services
Amount
£72.00
Paid
Date
Fri 13th Oct 2023
60203914-1
Type
Office Costs
(Cleaning services)
Description
Sept cosnt office cleaning
Amount
£64.00
Paid
Date
Fri 13th Oct 2023
60203918-1
Type
Office Costs
(Cleaning services)
Description
Cleaning cons office Aug 2023
Amount
£64.00
Paid
Date
Fri 13th Oct 2023
60203893-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee const office
Amount
£168.76
Paid
Date
Fri 13th Oct 2023
60210076-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£129.24
Paid
Date
Fri 13th Oct 2023
60210076-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£29.69
Paid
Date
Fri 13th Oct 2023
60203914-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60211232-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

5th October 2023 (5)
Date
Thu 5th Oct 2023
60210091-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Thu 5th Oct 2023
60210034-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,500.00
Paid
Date
Thu 5th Oct 2023
60210091-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Thu 5th Oct 2023
60210091-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid
Date
Thu 5th Oct 2023
60211238-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£1.39
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036118-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60210076-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£119.67
Paid
Date
Mon 2nd Oct 2023
60210076-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.11
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202722-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£79.81
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035731-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202743-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid

5th September 2023 (5)
Date
Tue 5th Sep 2023
90035398-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 5th Sep 2023
4004026-443
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid
Date
Tue 5th Sep 2023
4004026-442
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£209.95
Paid
Date
Tue 5th Sep 2023
4004026-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid
Date
Tue 5th Sep 2023
4004026-444
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid

30th August 2023 (5)
Date
Wed 30th Aug 2023
60197609-1
Type
Office Costs
(Cleaning services)
Description
July cleaner cosnt office
Amount
£30.00
Paid
Date
Wed 30th Aug 2023
60202779-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Wed 30th Aug 2023
60202136-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£119.47
Paid
Date
Wed 30th Aug 2023
60202136-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.59
Paid
Date
Wed 30th Aug 2023
60202739-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60202717-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£7.37
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
4003963-455
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£12.62
Paid
Date
Mon 14th Aug 2023
4003963-456
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.71
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60202136-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60202717-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£87.53
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034689-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60197604-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£432.00
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60197603-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£63.28
Paid
Date
Wed 19th Jul 2023
60197599-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60197599-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£19.54
Paid
Date
Fri 14th Jul 2023
60197599-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£121.27
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60197599-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Thu 6th Jul 2023
60197607-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£522.84
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034039-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60197607-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£25.70
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60189942-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner June 2023
Amount
£45.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60188616-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee Quarter days in advance (24/06/2023 - 28/09/2023)
Amount
£168.76
Paid
Date
Thu 29th Jun 2023
60192973-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.16
Paid

28th June 2023 (6)
Date
Wed 28th Jun 2023
4003804-30
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£13.68
Paid
Date
Wed 28th Jun 2023
4003804-35
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£2.33
Paid
Date
Wed 28th Jun 2023
4003804-31
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£2.33
Paid
Date
Wed 28th Jun 2023
4003804-33
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.40
Paid
Date
Wed 28th Jun 2023
4003804-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.40
Paid
Date
Wed 28th Jun 2023
4003804-32
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.40
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033616-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
60185598-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May 2023
Amount
£45.00
Paid
Date
Thu 8th Jun 2023
60192981-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,721.16
Paid
Date
Thu 8th Jun 2023
60192994-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZETTLE_ LEICESTER AIR
Amount
£150.60
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60192973-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid
Date
Tue 6th Jun 2023
60192973-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.58
Paid
Date
Tue 6th Jun 2023
60192973-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£108.27
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033269-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-14
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd May 2023 (3)
Date
Tue 23rd May 2023
60183350-1
Type
Office Costs
(Bought-in services)
Description
set up and receptionist services provided at Constituency Surgeries
Administrative services
Amount
£120.00
Paid
Date
Tue 23rd May 2023
60183349-2
Type
Office Costs
(Postage & couriers)
Description
Royal mail (a few last returns from the survey)
Amount
£27.14
Paid
Date
Tue 23rd May 2023
60189374-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.51
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60185594-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£118.13
Paid
Date
Fri 12th May 2023
60185594-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£101.62
Paid

11th May 2023 (5)
Date
Thu 11th May 2023
60181718-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning April 2023
Amount
£45.00
Paid
Date
Thu 11th May 2023
60181721-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual boiler check
Amount
£66.00
Paid
Date
Thu 11th May 2023
60189379-1
Type
Office Costs
(Stationery & printing)
Description
BRADSHAWS OF LEICESTER
Amount
£150.00
Paid
Date
Thu 11th May 2023
4003741-521
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£144.00
Paid
Date
Thu 11th May 2023
4003741-522
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£30.00
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60185560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032598-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60184902-2
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£185.83
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003741-520
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£174.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184881-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.20
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60184913-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£100.92
Paid
Date
Tue 18th Apr 2023
60184886-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£133.41
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60184881-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£80.83
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60184873-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60184881-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.10
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031941-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60175413-1
Type
Office Costs
(Cleaning services)
Description
Cleaner office March 2023
Amount
£75.00
Paid
Date
Fri 31st Mar 2023
60178871-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£101.76
Paid
Date
Fri 31st Mar 2023
60178889-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£16.61
Paid
Date
Fri 31st Mar 2023
60175419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 31st Mar 2023
60180822-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031474-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173762-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
4003580-139
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£24.18
Paid
Date
Tue 21st Mar 2023
4003580-138
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£24.18
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172266-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

10th March 2023 (4)
Date
Fri 10th Mar 2023
60171849-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 10th Mar 2023
60171849-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 10th Mar 2023
60171845-1
Type
Office Costs
(Cleaning services)
Description
Feb 2023 Const Office Cleaner
Amount
£60.00
Paid
Date
Fri 10th Mar 2023
60171841-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee (25/3/23-23/6/23)
Amount
£168.76
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60178889-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid
Date
Mon 6th Mar 2023
60178871-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£117.50
Paid
Date
Mon 6th Mar 2023
60178871-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.63
Paid

2nd March 2023 (5)
Date
Thu 2nd Mar 2023
90031191-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 2nd Mar 2023
60170482-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 2nd Mar 2023
60169879-1
Type
Office Costs
(Cleaning services)
Description
January 2023 office cleaning
Amount
£45.00
Paid
Date
Thu 2nd Mar 2023
60169879-2
Type
Staff Travel
(Parking)
Description
Parking at train station (9/1/23)
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Thu 2nd Mar 2023
60169879-3
Type
Staff Travel
(Parking)
Description
parking at train station (30/1/23)
London-constituency MP & Staff
Amount
£14.50
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003464-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£34.32
Paid
Date
Wed 1st Mar 2023
4003464-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£29.02
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169857-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 27th Feb 2023
60172779-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£1,728.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60175412-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RUGBY
Computer, laptop, PC, tablet & accessories
Amount
£45.98
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60175410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
4003480-62
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.40
Paid
Date
Thu 23rd Feb 2023
4003480-63
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£41.53
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60169857-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 22nd Feb 2023
4003480-61
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£40.32
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60168626-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 21st Feb 2023
60172785-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 21st Feb 2023
60175411-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£29.72
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
4003445-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£40.27
Paid
Date
Mon 20th Feb 2023
4003445-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£34.32
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60172802-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£160.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60172789-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£92.71
Paid
Date
Mon 13th Feb 2023
60172789-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£124.09
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60168114-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172795-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£318.33
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60168114-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 8th Feb 2023
60175411-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60168114-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 6th Feb 2023
4003480-64
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£282.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030515-0
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Thu 2nd Feb 2023
60168114-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60168502-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60165109-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 30th Jan 2023
60168502-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.10
Paid
Date
Mon 30th Jan 2023
4003506-570
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£40.27
Paid
Date
Mon 30th Jan 2023
4003506-571
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£34.32
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165109-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60168543-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RUGBY
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165109-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
4003506-569
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£29.02
Paid
Date
Tue 24th Jan 2023
4003506-568
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£40.27
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164289-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60168502-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£194.47
Paid
Date
Thu 19th Jan 2023
60168517-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£223.78
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60164289-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 18th Jan 2023
60163703-1
Type
Office Costs
(Insurance - buildings)
Description
Const office Building Insurance
Amount
£242.76
Paid

16th January 2023 (9)
Date
Mon 16th Jan 2023
60163361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 16th Jan 2023
60163697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 16th Jan 2023
60168523-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 16th Jan 2023
60168543-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.15
Paid
Date
Mon 16th Jan 2023
60168502-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid
Date
Mon 16th Jan 2023
60168517-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£131.62
Paid
Date
Mon 16th Jan 2023
60168506-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Mon 16th Jan 2023
4003360-356
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£34.32
Paid
Date
Mon 16th Jan 2023
4003360-357
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£40.27
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163361-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 12th Jan 2023
60163691-4
Type
Staff Travel
(Rail)
Description
train ticket on 12/12/22 (travel from Rugby due derailment between Leicester & Market Harborough, which resulted in the line being closed).
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£49.40
Paid
Date
Thu 12th Jan 2023
60163691-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.25
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60163361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 9th Jan 2023
60168543-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.99
Paid
Date
Mon 9th Jan 2023
4003360-355
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£24.72
Paid
Date
Mon 9th Jan 2023
4003360-354
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£34.32
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029871-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60165124-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.19
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029380-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60160031-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 19th Dec 2022
60160033-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Nov 2022
Amount
£45.00
Paid
Date
Mon 19th Dec 2022
60160033-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning Dec 2022
Amount
£45.00
Paid
Date
Mon 19th Dec 2022
60160032-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee, Quarter days in advance (25/12/2022 - 24/03/2023)
Amount
£168.76
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60163369-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£217.50
Paid
Date
Fri 16th Dec 2022
60165124-2
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£22.80
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60163691-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Wed 14th Dec 2022
60163691-2
Type
Staff Travel
(Parking)
Description
Const to London (return 14/12/22)
London-constituency MP & Staff
Amount
£15.99
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003205-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£65.32
Paid
Date
Mon 12th Dec 2022
4003205-434
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£34.32
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60160031-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003205-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Market Harborough
Amount
£38.27
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
60163369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid
Date
Tue 6th Dec 2022
60163369-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.42
Paid
Date
Tue 6th Dec 2022
60165125-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£81.17
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60163691-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.32
Paid
Date
Fri 2nd Dec 2022
60165124-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£216.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029089-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60157081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 30th Nov 2022
60163712-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Const office Building Insurance
Amount
£33.99
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003165-99
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60157081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 28th Nov 2022
4003165-97
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Mon 28th Nov 2022
4003165-98
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£137.90
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60155949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60155615-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 23rd Nov 2022
60160860-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£520.85
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
4003169-761
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£42.17
Paid
Date
Tue 22nd Nov 2022
4003165-95
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Tue 22nd Nov 2022
4003165-94
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£68.95
Paid
Date
Tue 22nd Nov 2022
4003165-96
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£178.10
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155615-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 21st Nov 2022
4003204-15
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£151.97
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
60155006-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaner Sept 2022
Amount
£45.00
Paid
Date
Sat 19th Nov 2022
60155006-2
Type
Office Costs
(Cleaning services)
Description
Const office cleaner Oct 22
Amount
£45.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155617-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£50.31
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60155005-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

16th November 2022 (5)
Date
Wed 16th Nov 2022
4003136-264
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.97
Paid
Date
Wed 16th Nov 2022
60155617-4
Type
Staff Travel
(Parking)
Description
car park at Leicester railway station (16/11/22)
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Wed 16th Nov 2022
4003136-262
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£34.32
Paid
Date
Wed 16th Nov 2022
4003136-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£24.72
Paid
Date
Wed 16th Nov 2022
60160858-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£175.00
Paid

15th November 2022 (8)
Date
Tue 15th Nov 2022
60155005-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 15th Nov 2022
60154364-1
Type
Office Costs
(Bought-in services)
Description
Surgery invoice
Administrative services
Amount
£72.00
Paid
Date
Tue 15th Nov 2022
60160860-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£10.88
Paid
Date
Tue 15th Nov 2022
4003165-93
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£137.90
Paid
Date
Tue 15th Nov 2022
4003165-91
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£178.10
Paid
Date
Tue 15th Nov 2022
4003169-760
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.45
Paid
Date
Tue 15th Nov 2022
4003165-92
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£89.05
Paid
Date
Tue 15th Nov 2022
4003169-759
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£19.56
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154231-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60160858-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60154231-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 7th Nov 2022
60160858-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154231-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
90028424-1
Type
Accommodation
(Rent)
Amount
£2,253.33
Paid
Date
Tue 1st Nov 2022
60155617-3
Type
Staff Travel
(Parking)
Description
car park at Rugby railway station (1/11/22)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 1st Nov 2022
60160858-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.80
Paid
Date
Tue 1st Nov 2022
4003167-408
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£99.52
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154231-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 31st Oct 2022
60155008-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.57
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
70005155-1
Type
Accommodation
(Council tax)
Description
60127795:1- council tax-6 months refund
Amount
Repaid
Repaid : £421.02

26th October 2022 (3)
Date
Wed 26th Oct 2022
4002854-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£18.12
Paid
Date
Wed 26th Oct 2022
4002854-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£24.72
Paid
Date
Wed 26th Oct 2022
60151238-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151238-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151238-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
60150238-1
Type
Accommodation
(Cleaning services)
Description
Cleaning linked to Deposit held
Amount
£311.00
Paid
Date
Wed 19th Oct 2022
60155617-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid
Date
Wed 19th Oct 2022
4003029-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£54.77
Paid
Date
Wed 19th Oct 2022
4003029-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£24.72
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60155474-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£215.00
Paid
Date
Mon 17th Oct 2022
60151238-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 17th Oct 2022
60155482-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.79
Paid

15th October 2022 (2)
Date
Sat 15th Oct 2022
60153671-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£37.31
Paid
Date
Sat 15th Oct 2022
60153671-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£100.83
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153690-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£140.25
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
60147950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 3rd Oct 2022
60147988-1
Type
Miscellaneous
(Removals)
Description
Const home to London
Amount
£260.00
Paid
Date
Mon 3rd Oct 2022
60155482-2
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£25.99
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60152063-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.83
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
70005103-1
Type
Accommodation
(Utilities)
Description
60119661-1- Refund of overpayment: Thames Water for Winchester (member’s former London accommodation). Repayment pro rata. The full year was paid in advance using
Water
Amount
Repaid
Repaid : £245.39

28th September 2022 (3)
Date
Wed 28th Sep 2022
60147379-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.92
Paid
Date
Wed 28th Sep 2022
60147379-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£60.00
Paid
Date
Wed 28th Sep 2022
60151835-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027286-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60151823-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£23.55
Paid
Date
Mon 26th Sep 2022
60151823-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£73.37
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60152484-1
Type
MP Travel
(Parking)
Description
Q PARK ABINGDON
London-constituency MP & Staff
Amount
£9.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146622-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee, Quarter days in advance 29/09/2022 - 24/12/2022
Amount
£168.76
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60152479-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£378.92
Paid
Date
Fri 16th Sep 2022
60151838-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£67.50
Paid

14th September 2022 (8)
Date
Wed 14th Sep 2022
4002854-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-7.45
Paid
Date
Wed 14th Sep 2022
60146117-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Wed 14th Sep 2022
4002854-372
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-14.05
Paid
Date
Wed 14th Sep 2022
4002854-371
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£34.32
Paid
Date
Wed 14th Sep 2022
4002854-370
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£24.72
Paid
Date
Wed 14th Sep 2022
60146117-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 14th Sep 2022
60150231-1
Type
Accommodation
(Rent)
Description
MARSH & PARSONS LT
Amount
£4,333.33
Paid
Date
Wed 14th Sep 2022
60150231-2
Type
Accommodation
(Rent)
Description
MARSH & PARSONS LT
Amount
£520.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60146117-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 13th Sep 2022
60152483-1
Type
MP Travel
(Parking)
Description
Q PARK ONLINE SALES UK
London-constituency MP & Staff
Amount
£22.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60146117-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60146117-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Fri 9th Sep 2022
60146117-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60146117-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60151823-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.24
Paid
Date
Tue 6th Sep 2022
60151835-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£44.12
Paid
Date
Tue 6th Sep 2022
60151835-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.12
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60146117-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 5th Sep 2022
60151835-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£44.68
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60152480-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL DPD-SIGNS DIGI
Amount
£1,080.22
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60152063-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
90026480-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 16th Aug 2022
60147373-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
60146632-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£113.43
Paid
Date
Wed 10th Aug 2022
60147384-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Wed 10th Aug 2022
60146632-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£49.58
Paid
Date
Wed 10th Aug 2022
60141465-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaner July 2022
Amount
£30.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.96
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141468-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141468-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139585-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Sealing for Mobile Air Conditioners
Amount
£19.73
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60141500-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£87.93
Paid
Date
Wed 27th Jul 2022
60141500-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£42.76
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139588-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60139588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025858-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

18th July 2022 (5)
Date
Mon 18th Jul 2022
60138206-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 18th Jul 2022
60141514-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.15
Paid
Date
Mon 18th Jul 2022
60141506-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£212.50
Paid
Date
Mon 18th Jul 2022
60141496-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£45.48
Paid
Date
Mon 18th Jul 2022
60141496-6
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£125.38
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138206-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138206-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60138206-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
4002696-139
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£35.07
Paid
Date
Tue 12th Jul 2022
4002696-138
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.07
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60138206-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 11th Jul 2022
60141514-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.53
Paid

7th July 2022 (6)
Date
Thu 7th Jul 2022
60136566-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.23
Paid
Date
Thu 7th Jul 2022
60138206-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 7th Jul 2022
60136556-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Plantronics - Wired Headset - Single-Ear (Mono) with Boom Mic -for making calls in the office
Not Applicable
Amount
£25.92
Paid
Date
Thu 7th Jul 2022
60136506-1
Type
Office Costs
(Insurance - buildings)
Description
Const office building insurance
Amount
£247.06
Paid
Date
Thu 7th Jul 2022
60136538-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.84
Paid
Date
Thu 7th Jul 2022
60136514-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaner June
Amount
£45.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.64
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60141503-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£88.80
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60136566-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 4th Jul 2022
60144183-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£18.39
Paid
Date
Mon 4th Jul 2022
60144177-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.47
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60136566-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid
Date
Sun 3rd Jul 2022
60144186-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS RUGBY
Amount
£39.98
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
4002696-137
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£58.77
Paid
Date
Sat 2nd Jul 2022
60136566-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135466-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002648-67
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.71
Paid

27th June 2022 (6)
Date
Mon 27th Jun 2022
60135987-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£147.46
Paid
Date
Mon 27th Jun 2022
60135987-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£631.87
Paid
Date
Mon 27th Jun 2022
60136121-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.36
Paid
Date
Mon 27th Jun 2022
4002641-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£34.32
Paid
Date
Mon 27th Jun 2022
4002641-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£34.32
Paid
Date
Mon 27th Jun 2022
60135466-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60135962-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£56.00
Paid
Date
Fri 24th Jun 2022
60136538-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025211-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
60135466-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 22nd Jun 2022
60136538-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£43.16
Paid
Date
Wed 22nd Jun 2022
60136538-1
Type
Staff Travel
(Parking)
Description
parking in London const to London trip (22/06/2022)
London-constituency MP & Staff
Amount
£15.99
Paid
Date
Wed 22nd Jun 2022
60136538-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£43.16
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60135466-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
90025121-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 16th Jun 2022
60135962-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002647-136
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.78
Paid
Date
Wed 15th Jun 2022
60135466-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

14th June 2022 (4)
Date
Tue 14th Jun 2022
60133107-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee Const office (24/06/2022 - 28/09/2022)
Amount
£168.76
Paid
Date
Tue 14th Jun 2022
60135953-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.28
Paid
Date
Tue 14th Jun 2022
60135962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£140.36
Paid
Date
Tue 14th Jun 2022
60135953-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£48.03
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60135466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 13th Jun 2022
4002648-62
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-88.75
Paid
Date
Mon 13th Jun 2022
4002648-63
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-68.71
Paid
Date
Mon 13th Jun 2022
4002648-64
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£-88.75
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132617-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaner
Amount
£60.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133189-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

7th June 2022 (6)
Date
Tue 7th Jun 2022
60136538-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 7th Jun 2022
4002648-66
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid
Date
Tue 7th Jun 2022
4002606-261
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£99.52
Paid
Date
Tue 7th Jun 2022
60136538-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.09
Paid
Date
Tue 7th Jun 2022
4002648-65
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid
Date
Tue 7th Jun 2022
60136538-4
Type
Staff Travel
(Parking)
Description
parking in Rugby const to London trip (07/06/22)
London-constituency MP & Staff
Amount
£9.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60131274-3
Type
Dependant Travel
(Parking)
Description
Rugby railway station (31/5/22)
London-constituency family & carers
Amount
£5.00
Paid
Date
Tue 31st May 2022
4002563-74
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£103.07
Paid
Date
Tue 31st May 2022
60131274-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60133137-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£115.20
Paid
Date
Wed 25th May 2022
60130636-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130636-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 23rd May 2022
60135891-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.02
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60131283-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 19th May 2022
60129889-1
Type
Office Costs
(Cleaning services)
Description
April cleaning
Amount
£30.00
Paid

18th May 2022 (5)
Date
Wed 18th May 2022
60131283-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 18th May 2022
4002563-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£42.82
Paid
Date
Wed 18th May 2022
60135752-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£87.85
Paid
Date
Wed 18th May 2022
60131283-7
Type
Staff Travel
(Parking)
Description
Rugby train station (18/05/2022)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 18th May 2022
4002563-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£45.32
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024430-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

16th May 2022 (7)
Date
Mon 16th May 2022
4002564-95
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid
Date
Mon 16th May 2022
60133115-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£175.00
Paid
Date
Mon 16th May 2022
60133128-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£107.88
Paid
Date
Mon 16th May 2022
60133128-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.31
Paid
Date
Mon 16th May 2022
4002564-96
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid
Date
Mon 16th May 2022
4002564-94
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.71
Paid
Date
Mon 16th May 2022
60129765-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131283-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60131283-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.36
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129765-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 10th May 2022
60129765-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129765-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60127788-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 2nd May 2022
60135897-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS RUGBY
Amount
£42.97
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60131283-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
4002530-338
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£24.72
Paid
Date
Thu 28th Apr 2022
60127785-1
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£38.00
Paid
Date
Thu 28th Apr 2022
60131283-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 28th Apr 2022
4002464-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60131274-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127814-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.67
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002483-129
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.16
Paid
Date
Mon 25th Apr 2022
60126613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126613-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127802-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60127795-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Tue 19th Apr 2022
60127814-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.93
Paid
Date
Tue 19th Apr 2022
90023773-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

14th April 2022 (3)
Date
Thu 14th Apr 2022
60127795-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£86.19
Paid
Date
Thu 14th Apr 2022
60127795-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£132.20
Paid
Date
Thu 14th Apr 2022
60127795-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£117.32
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127802-1
Type
Office Costs
(Stationery & printing)
Description
MINUTEMAN PRESS
Amount
£19.80
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60125403-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127795-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£63.44
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123210-1
Type
Office Costs
(Cleaning services)
Description
Cleaner const office March 2022
Amount
£42.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124027-1
Type
Office Costs
(Stationery & printing)
Description
const office diary
Amount
£6.99
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60122809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd March 2022 (4)
Date
Wed 23rd Mar 2022
60124021-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.37
Paid
Date
Wed 23rd Mar 2022
60122605-3
Type
Staff Travel
(Parking)
Description
Rugby railway station (23/03/22)
Within constituency
Amount
£9.00
Paid
Date
Wed 23rd Mar 2022
60122618-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 23rd Mar 2022
4002410-567
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£99.52
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60122809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 22nd Mar 2022
60124022-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£82.98
Paid
Date
Tue 22nd Mar 2022
60124011-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£1,544.40
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124023-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£160.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123657-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler check
Amount
£66.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124023-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.34
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60122605-2
Type
Staff Travel
(Parking)
Description
Visit at Lutterworth (12/03/22)
Within constituency
Amount
£2.50
Paid
Date
Sat 12th Mar 2022
60122618-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60122605-1
Type
Staff Travel
(Parking)
Description
Parking Boundary Commission Public Hearing (11/03/22)
Within constituency
Amount
£8.00
Paid
Date
Fri 11th Mar 2022
60122618-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

9th March 2022 (4)
Date
Wed 9th Mar 2022
60124021-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.44
Paid
Date
Wed 9th Mar 2022
60122605-4
Type
Staff Travel
(Parking)
Description
Rugby railway station (9/03/22)
Within constituency
Amount
£9.00
Paid
Date
Wed 9th Mar 2022
60124021-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£121.41
Paid
Date
Wed 9th Mar 2022
60122618-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124023-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.65
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£50.82
Paid
Date
Wed 2nd Mar 2022
4002385-555
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£24.57
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124022-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£121.77
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113733-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113733-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113098-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021696-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112834-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112620-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112620-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021036-1
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

17th December 2021 (3)
Date
Fri 17th Dec 2021
60109564-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 17th Dec 2021
60109546-1
Type
Office Costs
(Postage & couriers)
Description
Keepsafe [***] to pay)
Amount
£58.00
Paid
Date
Fri 17th Dec 2021
60109544-1
Type
Office Costs
(Cleaning services)
Description
December cleaner ([***] to pay)
Amount
£42.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020903-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109536-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-539
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£151.46
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109536-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

12th December 2021 (3)
Date
Sun 12th Dec 2021
60109536-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid
Date
Sun 12th Dec 2021
60109571-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 12th Dec 2021
60109571-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

11th December 2021 (3)
Date
Sat 11th Dec 2021
60109536-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid
Date
Sat 11th Dec 2021
60109553-1
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£19.00
Paid
Date
Sat 11th Dec 2021
4002410-566
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£147.77
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108542-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee const office advance (25/12/21 to 25/03/22)
Amount
£168.76
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109536-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60112136-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.89
Paid
Date
Mon 6th Dec 2021
60107533-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 6th Dec 2021
60112128-1
Type
Staff Travel
(Parking)
Description
Const to London (parking at Rugby railway station)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 6th Dec 2021
60107524-1
Type
Office Costs
(Cleaning services)
Description
Nov cleaning for the Const Office
Amount
£56.00
Paid

2nd December 2021 (6)
Date
Thu 2nd Dec 2021
4002229-510
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£101.02
Paid
Date
Thu 2nd Dec 2021
60109571-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 2nd Dec 2021
60109564-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.47
Paid
Date
Thu 2nd Dec 2021
60112136-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£216.00
Paid
Date
Thu 2nd Dec 2021
60112136-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£114.83
Paid
Date
Thu 2nd Dec 2021
60109564-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60112140-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£61.20
Paid
Date
Wed 1st Dec 2021
60107533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106534-1
Type
Office Costs
(Cleaning services)
Description
Emergency Window cleaning after vandalism- removal of offensive stickers
Amount
£10.00
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60106527-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 29th Nov 2021
60109552-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 29th Nov 2021
60106529-1
Type
Staff Travel
(Parking)
Description
parking at Rugby railway station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 29th Nov 2021
4002490-792
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-131
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£43.00
Paid
Date
Mon 29th Nov 2021
4002490-132
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£33.50
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60109552-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 26th Nov 2021
60109538-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60106527-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107453-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.40
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60107484-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.07
Paid
Date
Mon 22nd Nov 2021
60106527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 22nd Nov 2021
4002490-396
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£75.80
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
4002490-581
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£24.40
Paid

16th November 2021 (6)
Date
Tue 16th Nov 2021
60105029-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaning
Amount
£14.00
Paid
Date
Tue 16th Nov 2021
60107453-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.79
Paid
Date
Tue 16th Nov 2021
60105342-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid
Date
Tue 16th Nov 2021
90020239-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Tue 16th Nov 2021
60107484-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Tue 16th Nov 2021
60106976-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£53.38
Paid

15th November 2021 (4)
Date
Mon 15th Nov 2021
60105038-1
Type
Staff Travel
(Parking)
Description
Parking at Rugby railway station 15/11/21
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 15th Nov 2021
60107484-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.17
Paid
Date
Mon 15th Nov 2021
60109552-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 15th Nov 2021
4002490-635
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.60
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60109538-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sun 14th Nov 2021
4002490-461
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60109538-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Nov 2021
60109552-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.03
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60106976-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.12
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60109552-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 8th Nov 2021
60105038-2
Type
Staff Travel
(Parking)
Description
Parking at Rugby railway station 8/11/21
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 8th Nov 2021
60107484-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.21
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60109538-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 5th Nov 2021
60109552-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109552-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60103033-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 2nd Nov 2021
4002138-33
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105339-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£55.52
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
4002138-372
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60103033-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 25th Oct 2021
60106989-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RUGBY
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Mon 25th Oct 2021
4002138-539
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.60
Paid
Date
Mon 25th Oct 2021
60106989-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RETAIL LTD
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

22nd October 2021 (11)
Date
Fri 22nd Oct 2021
4002107-529
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.01
Paid
Date
Fri 22nd Oct 2021
4002107-530
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.06
Paid
Date
Fri 22nd Oct 2021
4002115-342
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.60
Paid
Date
Fri 22nd Oct 2021
4002107-532
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.01
Paid
Date
Fri 22nd Oct 2021
60103033-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 22nd Oct 2021
4002115-279
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£75.80
Paid
Date
Fri 22nd Oct 2021
4002107-531
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.06
Paid
Date
Fri 22nd Oct 2021
60109538-1
Type
MP Travel
(Parking)
Description
Parking at Rugby railway station
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 22nd Oct 2021
4002115-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.60
Paid
Date
Fri 22nd Oct 2021
4002115-275
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
60103033-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60101057-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 21st Oct 2021
4002110-125
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£88.75
Paid
Date
Thu 21st Oct 2021
4002107-528
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£20.26
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60105339-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 19th Oct 2021
60101058-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner Sept
Amount
£28.00
Paid
Date
Tue 19th Oct 2021
60101058-2
Type
Staff Travel
(Parking)
Description
Parking at Rugby train station [200006616-1]
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 19th Oct 2021
90019587-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid

18th October 2021 (6)
Date
Mon 18th Oct 2021
4002115-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Rugby
Amount
£11.20
Paid
Date
Mon 18th Oct 2021
4002115-274
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£40.65
Paid
Date
Mon 18th Oct 2021
4002115-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£151.60
Paid
Date
Mon 18th Oct 2021
60096686-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Oct 2021
4002115-273
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

15th October 2021 (6)
Date
Fri 15th Oct 2021
60105339-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£29.96
Paid
Date
Fri 15th Oct 2021
60101057-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 15th Oct 2021
60106783-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.17
Paid
Date
Fri 15th Oct 2021
60106783-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.69
Paid
Date
Fri 15th Oct 2021
60105339-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£61.21
Paid
Date
Fri 15th Oct 2021
60106539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60106983-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60105034-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

3rd October 2021 (2)
Date
Sun 3rd Oct 2021
60105034-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sun 3rd Oct 2021
60106983-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE PLAY AP
Amount
£25.99
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60096686-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 23rd Sep 2021
90018880-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,812.50
Paid

22nd September 2021 (5)
Date
Wed 22nd Sep 2021
4002047-31
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£88.75
Paid
Date
Wed 22nd Sep 2021
4002066-54
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.62
Paid
Date
Wed 22nd Sep 2021
4002066-5
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.20
Paid
Date
Wed 22nd Sep 2021
4002066-217
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.14
Paid
Date
Wed 22nd Sep 2021
4002066-55
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60103025-1
Type
Staff Travel
(Parking)
Description
parking at Rugby railway station
London-constituency MP & Staff
Amount
£9.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60096686-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

17th September 2021 (5)
Date
Fri 17th Sep 2021
60101056-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRADSHAWS OF LEICESTER
Amount
£60.00
Paid
Date
Fri 17th Sep 2021
60101059-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.80
Paid
Date
Fri 17th Sep 2021
60097477-1
Type
Staff Travel
(Other public transport)
Description
1)from Rugby train station 2) London office 3)to assist in the London office
London-constituency MP & Staff
Amount
£64.85
Paid
Date
Fri 17th Sep 2021
60097477-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning const office (Aug and Sept 2021)
Amount
£10.00
Paid
Date
Fri 17th Sep 2021
60097469-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee (29/09/21-24/12/2021)
Amount
£168.76
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60101059-3
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency family & carers
Amount
£55.00
Paid
Date
Thu 16th Sep 2021
90018842-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Thu 16th Sep 2021
60096686-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60096686-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60101056-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid
Date
Thu 9th Sep 2021
60101056-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.14
Paid
Date
Thu 9th Sep 2021
60101056-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£18.83
Paid
Date
Thu 9th Sep 2021
60096686-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60096207-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers Pitchfork
Amount
£11.95
Paid
Date
Tue 7th Sep 2021
60096207-3
Type
Office Costs
(Stationery & printing)
Description
power supply for projector
Amount
£7.55
Paid
Date
Tue 7th Sep 2021
60096207-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers Pitchfork
Amount
£8.25
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096209-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60096209-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 89 miles
Amount
£40.05
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
60096678-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£19.48
Paid
Date
Mon 23rd Aug 2021
60096678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.46
Paid
Date
Mon 23rd Aug 2021
60096678-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.75
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018155-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096688-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
4002021-30
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£177.50
Paid
Date
Thu 12th Aug 2021
4002021-31
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£177.50
Paid
Date
Thu 12th Aug 2021
4002021-32
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£88.75
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
4002019-283
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.74
Paid
Date
Tue 10th Aug 2021
4002019-284
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£24.42
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60095098-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60095098-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£54.92
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091087-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60095095-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£33.73
Paid
Date
Fri 16th Jul 2021
60095095-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£68.59
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
90017493-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 15th Jul 2021
60095095-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60095095-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid
Date
Sun 11th Jul 2021
60090139-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail freepost return for previous survey (Stoney Stanton Speed Survey)
Amount
£5.28
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60089314-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.88
Paid
Date
Wed 30th Jun 2021
60089314-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.57
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016849-1
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
4001892-463
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.70
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
90016731-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 15th Jun 2021
60089314-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£25.94
Paid
Date
Tue 15th Jun 2021
60087291-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee Quarter in advance (24/06/2021-28/09/2021)
Amount
£168.76
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089314-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087314-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£30.20
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087314-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£51.33
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016090-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

17th May 2021 (4)
Date
Mon 17th May 2021
60084140-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical work for the air-conditioning units and fans
Amount
£570.00
Paid
Date
Mon 17th May 2021
60084143-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Social media video equipment
Amount
£12.99
Paid
Date
Mon 17th May 2021
60084143-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Social media video equipment
Amount
£12.73
Paid
Date
Mon 17th May 2021
60088700-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60087314-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60088734-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£116.88
Paid
Date
Wed 5th May 2021
60087314-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£45.19
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60082960-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£33.90
Paid
Date
Fri 30th Apr 2021
60087314-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£122.21
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
60082960-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£249.29
Paid
Date
Thu 22nd Apr 2021
60082960-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£80.62
Paid
Date
Thu 22nd Apr 2021
60082960-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£69.33
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082960-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEAT LEICESTER
Amount
£60.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
90015423-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 15th Apr 2021
60082960-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£98.03
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
4001785-471
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.95
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-13
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60082960-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.64
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082960-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£36.88
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081012-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ LEICESTER AIR
Amount
£2,744.40
Paid
Date
Tue 30th Mar 2021
60081012-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ LEICESTER AIR
Amount
£3,595.20
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080994-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
4001709-373
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£2.42
Paid
Date
Tue 23rd Mar 2021
4001709-379
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.36
Paid
Date
Tue 23rd Mar 2021
90014744-1
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid
Date
Tue 23rd Mar 2021
4001785-470
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£17.18
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077798-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee Quarter in advance 25/03/21-23/06/21
Amount
£168.76
Paid

16th March 2021 (6)
Date
Tue 16th Mar 2021
60080994-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£565.20
Paid
Date
Tue 16th Mar 2021
4001737-181
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Tue 16th Mar 2021
4001737-182
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£162.02
Paid
Date
Tue 16th Mar 2021
90014662-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 16th Mar 2021
4001737-180
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Tue 16th Mar 2021
60077604-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th March 2021 (20)
Date
Thu 11th Mar 2021
60081006-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£540.00
Paid
Date
Thu 11th Mar 2021
60081006-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£188.14
Paid
Date
Thu 11th Mar 2021
4001709-294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.13
Paid
Date
Thu 11th Mar 2021
4001709-369
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.71
Paid
Date
Thu 11th Mar 2021
4001709-375
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.72
Paid
Date
Thu 11th Mar 2021
4001709-372
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.67
Paid
Date
Thu 11th Mar 2021
4001709-381
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.26
Paid
Date
Thu 11th Mar 2021
4001709-296
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.61
Paid
Date
Thu 11th Mar 2021
4001709-376
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.79
Paid
Date
Thu 11th Mar 2021
4001737-179
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£81.01
Paid
Date
Thu 11th Mar 2021
4001709-377
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.86
Paid
Date
Thu 11th Mar 2021
4001737-178
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£62.75
Paid
Date
Thu 11th Mar 2021
4001709-295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.16
Paid
Date
Thu 11th Mar 2021
4001709-371
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.61
Paid
Date
Thu 11th Mar 2021
4001709-370
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.32
Paid
Date
Thu 11th Mar 2021
4001709-382
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£81.98
Paid
Date
Thu 11th Mar 2021
60077206-1
Type
Office Costs
(Postage & couriers)
Description
David paid on MPs behalf - survey postage
Amount
£5.18
Paid
Date
Thu 11th Mar 2021
4001709-374
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.43
Paid
Date
Thu 11th Mar 2021
4001709-378
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.40
Paid
Date
Thu 11th Mar 2021
4001709-380
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.68
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60081006-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£61.99
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.64
Paid

26th February 2021 (3)
Date
Fri 26th Feb 2021
60077594-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£25.97
Paid
Date
Fri 26th Feb 2021
60077594-7
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£57.04
Paid
Date
Fri 26th Feb 2021
60077594-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£87.79
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60077829-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ SAITONG TECH
Other office equipment
Amount
£-59.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013985-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60077594-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.82
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60077594-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.64
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60077594-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£447.70
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
4001655-166
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£64.94
Paid

30th January 2021 (2)
Date
Sat 30th Jan 2021
60073176-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers for Const office (Paid by David on MP behalf)
Amount
£38.94
Paid
Date
Sat 30th Jan 2021
60077594-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£106.58
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60075799-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60075625-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£60.48
Paid
Date
Wed 20th Jan 2021
60075625-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£80.05
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013344-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60075799-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60075629-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£103.34
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
60075625-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.64
Paid
Date
Wed 6th Jan 2021
60075798-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Wed 6th Jan 2021
60075798-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

31st December 2020 (5)
Date
Thu 31st Dec 2020
60070450-1
Type
Office Costs
(Stationery & printing)
Description
audio adapter extension cable
Amount
£6.29
Paid
Date
Thu 31st Dec 2020
60073177-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.20
Paid
Date
Thu 31st Dec 2020
60070448-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management quarterly fee advance period 25/12/2020-24/03/2021
Amount
£168.76
Paid
Date
Thu 31st Dec 2020
60073542-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Thu 31st Dec 2020
60075629-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.35
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012698-1
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072648-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.BRADSHAWINTERNATIO
Amount
£88.80
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072648-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012608-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60069029-2
Type
Office Costs
(Stationery & printing)
Description
Miscellanea: covid safety measures in const office
Amount
£3.28
Paid
Date
Fri 11th Dec 2020
60069029-1
Type
Office Costs
(Stationery & printing)
Description
Miscellanea: covid safety measures in const office
Amount
£11.66
Paid
Date
Fri 11th Dec 2020
60069029-3
Type
Office Costs
(Stationery & printing)
Description
Miscellanea: covid safety measures in const office
Amount
£5.99
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60070459-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 89 miles
Amount
£40.05
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070459-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 89 miles
Amount
£40.05
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60073177-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.64
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60072635-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£216.00
Paid

26th November 2020 (3)
Date
Thu 26th Nov 2020
60069040-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.07
Paid
Date
Thu 26th Nov 2020
60070459-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 26th Nov 2020
60069040-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£64.97
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60070459-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 89 miles
Amount
£40.05
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60069040-3
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£20.40
Paid
Date
Tue 24th Nov 2020
60066865-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Constituency Office paid by David
Amount
£39.98
Paid

23rd November 2020 (8)
Date
Mon 23rd Nov 2020
4001422-186
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.13
Paid
Date
Mon 23rd Nov 2020
4001422-191
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.79
Paid
Date
Mon 23rd Nov 2020
4001422-192
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£8.40
Paid
Date
Mon 23rd Nov 2020
4001422-187
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.20
Paid
Date
Mon 23rd Nov 2020
4001422-190
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£20.26
Paid
Date
Mon 23rd Nov 2020
4001422-170
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.29
Paid
Date
Mon 23rd Nov 2020
4001422-188
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.46
Paid
Date
Mon 23rd Nov 2020
4001422-189
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.69
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60070455-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011920-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

13th November 2020 (4)
Date
Fri 13th Nov 2020
60070455-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.99
Paid
Date
Fri 13th Nov 2020
60070455-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£79.95
Paid
Date
Fri 13th Nov 2020
60070455-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.98
Paid
Date
Fri 13th Nov 2020
60069040-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£50.64
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60070453-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.OFFICEREALITY.CO.U
Amount
£858.03
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60069040-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£36.61
Paid
Date
Mon 9th Nov 2020
60069040-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£38.97
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60070453-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1,474.31
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064166-1
Type
Office Costs
(Insurance - buildings)
Description
Const office building insurance (12/11/2020 - 11/11/2021)
Amount
£71.63
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60064165-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers - const office
Amount
£48.34
Paid

29th October 2020 (8)
Date
Thu 29th Oct 2020
60064019-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Thu 29th Oct 2020
60064019-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 29th Oct 2020
60064019-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 29th Oct 2020
60064019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 29th Oct 2020
60064019-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 29th Oct 2020
60064019-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 29th Oct 2020
60064019-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 29th Oct 2020
60064019-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60066882-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 23rd Oct 2020
60066882-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£41.42
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066882-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£54.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011287-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60066909-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£59.99
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60066906-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£60.50
Paid
Date
Thu 15th Oct 2020
60066906-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£34.18
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60066896-1
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: London home
Amount
£12.44
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60066896-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£7.73
Paid
Date
Mon 12th Oct 2020
60066886-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60064045-1
Type
Office Costs
(Stationery & printing)
Description
socially distancing miscellanea ( stickers and tape) fir the office
Amount
£17.97
Paid
Date
Wed 7th Oct 2020
60066886-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60066882-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60066909-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£15.59
Paid
Date
Mon 5th Oct 2020
60066886-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 5th Oct 2020
60066896-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: London home
Amount
£6.58
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60066891-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£51.97
Paid
Date
Thu 1st Oct 2020
60066891-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£97.47
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064039-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£1,317.60
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010632-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061678-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

23rd September 2020 (3)
Date
Wed 23rd Sep 2020
4001273-1070
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.68
Paid
Date
Wed 23rd Sep 2020
4001273-1072
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.99
Paid
Date
Wed 23rd Sep 2020
4001273-1071
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.05
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
4001273-107
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.56
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061678-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60059308-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
const office lights
Amount
£390.00
Paid
Date
Tue 15th Sep 2020
90010542-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60058772-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee quarter in advance 29/09/20-24/12/20
Amount
£168.76
Paid
Date
Thu 10th Sep 2020
60061679-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60058781-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 9th Sep 2020
60061678-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058454-1
Type
Office Costs
(Cleaning services)
Description
cleaning items I brought for the office by [***]
Amount
£14.20
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60058781-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 7th Sep 2020
60061678-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

4th September 2020 (4)
Date
Fri 4th Sep 2020
60058101-1
Type
Office Costs
(Cleaning services)
Description
Gel sanitiser for Const office
Amount
£11.96
Paid
Date
Fri 4th Sep 2020
4001273-890
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Fri 4th Sep 2020
60058781-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 4th Sep 2020
60064039-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60058781-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 2nd Sep 2020
60061678-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60058781-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 1st Sep 2020
60064039-3
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: London home
Amount
£6.50
Paid
Date
Tue 1st Sep 2020
60061678-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
90009989-1
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058768-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£8.14
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009844-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-606
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£45.64
Paid
Date
Mon 10th Aug 2020
4001152-101
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£45.64
Paid
Date
Mon 10th Aug 2020
4001152-569
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.32
Paid

6th August 2020 (9)
Date
Thu 6th Aug 2020
60055563-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60055563-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 6th Aug 2020
60058768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60058768-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£5.59
Paid
Date
Tue 4th Aug 2020
60058768-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.16
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055570-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£56.50
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054141-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.87
Paid
Date
Wed 22nd Jul 2020
60054141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60055570-4
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£112.83
Paid
Date
Mon 20th Jul 2020
60055570-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: London home
Amount
£6.54
Paid
Date
Mon 20th Jul 2020
60055570-3
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£74.51
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009208-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60055570-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.57
Paid
Date
Mon 13th Jul 2020
60055570-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£53.66
Paid

9th July 2020 (10)
Date
Thu 9th Jul 2020
60052889-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 9th Jul 2020
60052889-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 9th Jul 2020
60052889-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 9th Jul 2020
60052889-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052670-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£6.67
Paid
Date
Wed 8th Jul 2020
60052670-2
Type
MP Travel
(Taxi)
Description
UBER TRIP
Extended UK travel
From: Westminster
To: London home
Amount
£6.19
Paid

7th July 2020 (12)
Date
Tue 7th Jul 2020
60052365-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Jul 2020
60052365-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 7th Jul 2020
60052365-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Jul 2020
60052365-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 7th Jul 2020
60052365-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 7th Jul 2020
60052365-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Jul 2020
60052365-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 7th Jul 2020
60052365-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 7th Jul 2020
60052365-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 7th Jul 2020
60052365-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid
Date
Tue 7th Jul 2020
60052365-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.06
Paid
Date
Tue 7th Jul 2020
60055570-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60050752-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60054137-2
Type
Office Costs
(Cleaning services)
Description
cleaning/ disinfect products during the lockdown
Amount
£10.36
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60050752-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 24th Jun 2020
60055009-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management fee quarter (24/6-28/9)
Amount
£168.76
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
70002683-1
Type
Office Costs
(Equipment - purchase)
Description
60044077
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £691.47
Date
Tue 23rd Jun 2020
60050752-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050752-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 17th Jun 2020
90008666-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60052409-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£111.31
Paid
Date
Mon 15th Jun 2020
60050752-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052409-2
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE LTD
Other office equipment
Amount
£37.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60050752-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 10th Jun 2020
60049956-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom account for use for the team (additional User For [***] [***]
Amount
£11.99
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
60050752-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 8th Jun 2020
4001045-240
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£9.55
Paid
Date
Mon 8th Jun 2020
4001045-132
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£24.17
Paid
Date
Mon 8th Jun 2020
4001045-131
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£97.42
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052409-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£39.60
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049956-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom account for use for the team
Amount
£14.39
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050752-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60052409-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050752-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049051-5
Type
Office Costs
(Postage & couriers)
Description
PAYPAL IPOSTPARCEL
Amount
£11.70
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008039-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60054137-1
Type
Office Costs
(Translation services - other languages)
Description
invoice for sending a Braille Letter to a constituent
Amount
£4.56
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60049051-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£179.14
Paid

5th May 2020 (10)
Date
Tue 5th May 2020
60049051-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid
Date
Tue 5th May 2020
60049956-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom account for use for the team
Amount
£14.39
Paid
Date
Tue 5th May 2020
60049051-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.37
Paid
Date
Tue 5th May 2020
60049051-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£49.09
Paid
Date
Tue 5th May 2020
4000980-15
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 5th May 2020
4000982-32
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£81.01
Paid
Date
Tue 5th May 2020
4000982-31
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£81.01
Paid
Date
Tue 5th May 2020
4000981-291
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£20.26
Paid
Date
Tue 5th May 2020
4000982-33
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£62.75
Paid
Date
Tue 5th May 2020
4000982-34
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£81.01
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
70002540-1
Type
MP Travel
(Rail)
Description
Refund from travel office
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
Repaid
Repaid : £37.00

25th April 2020 (2)
Date
Sat 25th Apr 2020
60047187-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£51.52
Paid
Date
Sat 25th Apr 2020
60047187-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£87.36
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047194-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£39.98
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007377-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60047187-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.64
Paid
Date
Wed 8th Apr 2020
60047194-2
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£20.40
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60049956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Zoom account for use for the team
Amount
£14.39
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047194-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£14.69
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60044077-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£149.97
Paid

31st March 2020 (5)
Date
Tue 31st Mar 2020
60044077-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£27.16
Paid
Date
Tue 31st Mar 2020
60043995-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.17
Paid
Date
Tue 31st Mar 2020
60043995-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£58.91
Paid
Date
Tue 31st Mar 2020
60043995-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 31st Mar 2020
60042711-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Const Office news papers
Amount
£78.45
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60044077-5
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE
Computer, laptop, PC, tablet & accessories
Amount
£23.75
Paid
Date
Mon 30th Mar 2020
60044077-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£691.47
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006764-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid
Date
Wed 25th Mar 2020
60041308-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee, Quarter days advance ( 25/03/2020-23/06/2020)
Amount
£168.76
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041486-4
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£41.93
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006688-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-465
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-466
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.22
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60039522-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Mar 2020
4000891-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 9th Mar 2020
4000891-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th March 2020 (5)
Date
Fri 6th Mar 2020
60039209-4
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£48.17
Paid
Date
Fri 6th Mar 2020
60039209-2
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency family & carers
Amount
£12.50
Paid
Date
Fri 6th Mar 2020
60039209-3
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£100.80
Paid
Date
Fri 6th Mar 2020
60043995-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£15.92
Paid
Date
Fri 6th Mar 2020
60042792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045389-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Hall Fee (surgery date 7 Feb 2020)
Amount
£30.00
Paid

4th March 2020 (5)
Date
Wed 4th Mar 2020
60038712-1
Type
Staff Travel
(Parking)
Description
Rugby train station (parking 17 Dec)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 4th Mar 2020
60038712-2
Type
Staff Travel
(Parking)
Description
Rugby train station (parking 21 Jan)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 4th Mar 2020
60038712-3
Type
Staff Travel
(Parking)
Description
Rugby train station (parking 20 Feb)
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 4th Mar 2020
60043995-5
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£61.20
Paid
Date
Wed 4th Mar 2020
60043995-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£59.86
Paid

2nd March 2020 (7)
Date
Mon 2nd Mar 2020
4000891-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 2nd Mar 2020
4000891-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4000891-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 2nd Mar 2020
4000891-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60039522-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Mar 2020
60044077-3
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£7.14
Paid
Date
Mon 2nd Mar 2020
60044077-6
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£7.50
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid

28th February 2020 (6)
Date
Fri 28th Feb 2020
60037939-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Fri 28th Feb 2020
60037939-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 28th Feb 2020
60037939-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£55.14
Paid
Date
Fri 28th Feb 2020
60037980-4
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£6.65
Paid
Date
Fri 28th Feb 2020
60038703-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 28th Feb 2020
60039522-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60039187-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£427.38
Paid
Date
Thu 27th Feb 2020
60039187-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£104.23
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039522-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039522-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039522-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006102-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£63.00
Paid
Date
Mon 17th Feb 2020
4000780-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.50
Paid
Date
Mon 17th Feb 2020
4000780-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-337
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Mon 17th Feb 2020
4000780-338
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
4000286-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1510
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-1511
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.02
Paid
Date
Wed 12th Feb 2020
4000762-1512
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039522-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60038703-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 7th Feb 2020
60039522-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60038703-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039518-1
Type
Office Costs
(Stationery & printing)
Description
INPRINT LITHO LIMITED
Amount
£66.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039522-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

1st February 2020 (3)
Date
Sat 1st Feb 2020
60037943-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASDA SUPERSTORE
Amount
£18.00
Paid
Date
Sat 1st Feb 2020
60038703-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 1st Feb 2020
60039522-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
60037930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ HEAT
Amount
£3,712.00
Paid
Date
Fri 31st Jan 2020
60037943-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JEFF HARDWARE AND DIY
Amount
£14.97
Paid
Date
Fri 31st Jan 2020
60039522-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 31st Jan 2020
60038703-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-1167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Thu 30th Jan 2020
4000793-1168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Thu 30th Jan 2020
4000793-1169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039522-9
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 9 miles
Amount
£4.05
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60038491-1
Type
Dependant Travel
(Parking)
Description
WWW.RCPPARKING.COM
London-constituency family & carers
Amount
£7.50
Paid

27th January 2020 (9)
Date
Mon 27th Jan 2020
4000793-1163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 27th Jan 2020
4000793-1164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£155.50
Paid
Date
Mon 27th Jan 2020
4000793-1166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 27th Jan 2020
4000793-1171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
60039522-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 27th Jan 2020
60038491-2
Type
Dependant Travel
(Parking)
Description
RCP PARKING LTD
London-constituency family & carers
Amount
£15.00
Paid
Date
Mon 27th Jan 2020
60039522-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60038703-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jan 2020
60039522-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

21st January 2020 (6)
Date
Tue 21st Jan 2020
4000749-414
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.15
Paid
Date
Tue 21st Jan 2020
4000749-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000749-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£16.50
Paid
Date
Tue 21st Jan 2020
4000749-413
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
60038703-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 21st Jan 2020
60037943-5
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS 0009
Amount
£22.10
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-1161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Mon 20th Jan 2020
4000793-1162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60038703-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 17th Jan 2020
60039522-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-964
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Thu 16th Jan 2020
4000749-965
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
90005637-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 15th Jan 2020
4000749-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.15
Paid
Date
Wed 15th Jan 2020
4000749-410
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.50
Paid
Date
Wed 15th Jan 2020
4000749-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60037943-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JEFF HARDWARE AND
Amount
£43.98
Paid

13th January 2020 (6)
Date
Mon 13th Jan 2020
4000793-1159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Mon 13th Jan 2020
4000793-1160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000793-1157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£71.00
Paid
Date
Mon 13th Jan 2020
4000793-1158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60038491-3
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 13th Jan 2020
60039522-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
60034878-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£47.58
Paid
Date
Sun 12th Jan 2020
60034878-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£83.02
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
60034878-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£64.68
Paid
Date
Wed 8th Jan 2020
60031278-2
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 8th Jan 2020
60031285-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 8th Jan 2020
60031285-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 8th Jan 2020
60031285-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 8th Jan 2020
60031285-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 8th Jan 2020
60031285-8
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 168 miles
Amount
£75.60
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000749-966
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.00
Paid
Date
Tue 7th Jan 2020
4000749-967
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60038703-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005139-0
Type
Office Costs
(Rent)
Amount
£2,812.50
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005090-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid

17th December 2019 (5)
Date
Tue 17th Dec 2019
4000938-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Tue 17th Dec 2019
4000938-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.15
Paid
Date
Tue 17th Dec 2019
4000938-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Tue 17th Dec 2019
60038703-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60028963-1
Type
Office Costs
(Service charge & ground Rent)
Description
Management Fee Quarter days in advance 25/12/19-24/03/2020
Amount
£168.76
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-1035
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.91
Paid

18th November 2019 (19)
Date
Mon 18th Nov 2019
60028738-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.48
Paid
Date
Mon 18th Nov 2019
60028738-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£184.55
Paid
Date
Mon 18th Nov 2019
60028960-1
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£36.35
Paid
Date
Mon 18th Nov 2019
60027066-1
Type
Office Costs
(Insurance - buildings)
Description
Const office Building insurance to pay agent 12/11/2019-11/11/2020
Amount
£87.64
Paid
Date
Mon 18th Nov 2019
60027096-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£71.85
Paid
Date
Mon 18th Nov 2019
60027096-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£50.20
Paid
Date
Mon 18th Nov 2019
60027096-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.52
Paid
Date
Mon 18th Nov 2019
60027096-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 18th Nov 2019
60027105-2
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS SACAT 0514
Other office equipment
Amount
£36.00
Paid
Date
Mon 18th Nov 2019
60027105-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£29.98
Paid
Date
Mon 18th Nov 2019
60027105-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£46.35
Paid
Date
Mon 18th Nov 2019
60027105-7
Type
Office Costs
(Stationery & printing)
Description
JEFF HARDWARE AND
Amount
£4.52
Paid
Date
Mon 18th Nov 2019
60027143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 18th Nov 2019
60027143-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Nov 2019
60027143-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 18th Nov 2019
60027105-5
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 18th Nov 2019
60027105-6
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 18th Nov 2019
60027105-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 18th Nov 2019
60028738-4
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£96.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004493-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028960-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£82.72
Paid

1st November 2019 (17)
Date
Fri 1st Nov 2019
4000569-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£74.00
Paid
Date
Fri 1st Nov 2019
4000569-682
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£30.70
Paid
Date
Fri 1st Nov 2019
4000569-683
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£8.85
Paid
Date
Fri 1st Nov 2019
4000569-684
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.55
Paid
Date
Fri 1st Nov 2019
4000569-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.55
Paid
Date
Fri 1st Nov 2019
4000569-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£13.10
Paid
Date
Fri 1st Nov 2019
4000569-704
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 1st Nov 2019
4000569-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 1st Nov 2019
4000569-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 1st Nov 2019
4000569-680
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-681
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 1st Nov 2019
4000569-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Fri 1st Nov 2019
4000569-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.15
Paid
Date
Fri 1st Nov 2019
4000569-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th October 2019 (11)
Date
Thu 24th Oct 2019
60024181-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 24th Oct 2019
60024186-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 24th Oct 2019
60024186-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 24th Oct 2019
60024186-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 24th Oct 2019
60024173-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th Oct 2019
60024186-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 24th Oct 2019
60024173-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 24th Oct 2019
60024173-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 24th Oct 2019
60024173-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 24th Oct 2019
60024186-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 24th Oct 2019
60024173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024188-2
Type
Staff Travel
(Parking)
Description
Parking at Rugby train station
London-constituency MP & Staff
Amount
£9.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024181-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024181-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024181-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003860-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

16th October 2019 (5)
Date
Wed 16th Oct 2019
60024220-2
Type
Dependant Travel
(Parking)
Description
Parking at Rugby train station (const to London)
London-constituency family & carers
Amount
£7.00
Paid
Date
Wed 16th Oct 2019
4000611-228
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.70
Paid
Date
Wed 16th Oct 2019
4000611-229
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 16th Oct 2019
4000611-144
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.00
Paid
Date
Wed 16th Oct 2019
60024181-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
60024188-1
Type
Staff Travel
(Parking)
Description
Parking at Rugby train station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 14th Oct 2019
60024181-11
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 14th Oct 2019
4000611-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Mon 14th Oct 2019
4000611-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.15
Paid
Date
Mon 14th Oct 2019
4000611-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-300
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.61
Paid
Date
Fri 11th Oct 2019
4000521-301
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£259.56
Paid
Date
Fri 11th Oct 2019
60022637-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric heaters re connection and fixing light
Amount
£216.00
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024181-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Mon 7th Oct 2019
4000611-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
60024181-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid
Date
Fri 4th Oct 2019
4000509-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£70.00
Paid
Date
Fri 4th Oct 2019
4000509-188
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Fri 4th Oct 2019
4000509-189
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 4th Oct 2019
4000509-190
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.50
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
4000504-4
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£-180.00
Paid
Date
Thu 3rd Oct 2019
60024181-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.70
Paid
Date
Wed 2nd Oct 2019
4000495-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.70
Paid
Date
Wed 2nd Oct 2019
4000495-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.10
Paid
Date
Wed 2nd Oct 2019
4000495-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
90003691
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60024181-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60027140-3
Type
MP Travel
(Taxi)
Description
taxi from Rugby train station _ return from London
Within constituency
From: Other constituency location
To: Constituency home
Amount
£21.20
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003201
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,812.50
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60024181-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

19th September 2019 (17)
Date
Thu 19th Sep 2019
4000466-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£72.00
Paid
Date
Thu 19th Sep 2019
4000466-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Thu 19th Sep 2019
4000466-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Thu 19th Sep 2019
4000466-237
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£9.85
Paid
Date
Thu 19th Sep 2019
4000466-238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.25
Paid
Date
Thu 19th Sep 2019
4000466-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Thu 19th Sep 2019
4000466-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Thu 19th Sep 2019
4000466-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-144.00
Paid
Date
Thu 19th Sep 2019
4000466-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Thu 19th Sep 2019
4000466-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Thu 19th Sep 2019
4000466-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60024181-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
70001212-1
Type
MP Travel
(Rail)
Description
Train booking from travell office
London-constituency MP & Staff
To: Rugby
Amount
Repaid
Repaid : £78.95
Date
Wed 18th Sep 2019
70001212-2
Type
MP Travel
(Rail)
Description
Train booing from travel office
London-constituency MP & Staff
To: Rugby
Amount
Repaid
Repaid : £78.95

13th September 2019 (1)
Date
Fri 13th Sep 2019
60024181-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
4000446-565
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£131.04
Paid
Date
Thu 12th Sep 2019
4000446-297
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.61
Paid
Date
Thu 12th Sep 2019
4000446-798
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.74
Paid
Date
Thu 12th Sep 2019
4000446-813
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.51
Paid
Date
Thu 12th Sep 2019
4000446-13
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£166.08
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60027146-1
Type
Staff Travel
(Parking)
Description
parking at Leicester Royal Infirmary for a visit
Within constituency
Amount
£3.40
Paid
Date
Wed 11th Sep 2019
60024181-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

10th September 2019 (17)
Date
Tue 10th Sep 2019
60024032-1
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£6.86
Paid
Date
Tue 10th Sep 2019
60018430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 10th Sep 2019
60018430-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 10th Sep 2019
60018430-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 10th Sep 2019
60018402-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 10th Sep 2019
60018402-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 10th Sep 2019
60018430-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 10th Sep 2019
60018430-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 10th Sep 2019
60018402-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 10th Sep 2019
60018402-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 10th Sep 2019
60018430-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 10th Sep 2019
60018430-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 10th Sep 2019
60018430-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 10th Sep 2019
60018402-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 10th Sep 2019
60018402-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 10th Sep 2019
60018402-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 10th Sep 2019
60018402-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018194-1
Type
Staff Travel
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£9.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60024220-1
Type
Dependant Travel
(Parking)
Description
Parking at Rugby train station (const to London)
London-constituency family & carers
Amount
£2.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60021525-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£100.28
Paid
Date
Fri 6th Sep 2019
60021525-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.74
Paid
Date
Fri 6th Sep 2019
60022417-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£108.81
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017742-1
Type
Office Costs
(Service charge & ground Rent)
Description
Agent fee Const Office
Amount
£168.76
Paid
Date
Thu 5th Sep 2019
60022434-2
Type
MP Travel
(Taxi)
Description
SUMUP MILAN TAQQI
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£18.00
Paid

4th September 2019 (8)
Date
Wed 4th Sep 2019
60024032-2
Type
MP Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
Extended UK travel
From: Westminster
To: London home
Amount
£8.20
Paid
Date
Wed 4th Sep 2019
60022434-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Extended UK travel
From: Westminster
To: London home
Amount
£9.80
Paid
Date
Wed 4th Sep 2019
4000433-91
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£125.50
Paid
Date
Wed 4th Sep 2019
4000433-146
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-147
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-148
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-179
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£501.98
Paid
Date
Wed 4th Sep 2019
4000433-57
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£-180.00
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60022417-3
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£57.60
Paid
Date
Mon 2nd Sep 2019
4000286-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Mon 2nd Sep 2019
60018200-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£12.25
Paid
Date
Mon 2nd Sep 2019
60022417-2
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£59.54
Paid
Date
Mon 2nd Sep 2019
60022425-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£70.80
Paid

28th August 2019 (12)
Date
Wed 28th Aug 2019
4000417-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Wed 28th Aug 2019
4000417-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£36.00
Paid
Date
Wed 28th Aug 2019
4000417-425
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£14.05
Paid
Date
Wed 28th Aug 2019
4000417-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£72.00
Paid
Date
Wed 28th Aug 2019
4000417-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£48.85
Paid
Date
Wed 28th Aug 2019
4000417-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-377
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£36.00
Paid
Date
Wed 28th Aug 2019
4000417-378
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£14.05
Paid
Date
Wed 28th Aug 2019
4000417-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£71.00
Paid
Date
Wed 28th Aug 2019
4000417-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-376
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£45.90
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60017995-1
Type
MP Travel
(Parking)
Description
RCP PARKING LTD
London-constituency MP & Staff
Amount
£7.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002515
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60017995-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.72
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60018188-2
Type
Office Costs
(Cleaning services)
Description
tea towels from local discount shop Crazy Prizes of Blaby
Amount
£4.50
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60018416-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 29th Jul 2019
60017709-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£4.50
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60017735-1
Type
MP Travel
(Taxi)
Description
[***] [***] Extra
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£41.40
Paid

26th July 2019 (14)
Date
Fri 26th Jul 2019
60018416-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 26th Jul 2019
4000357-171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£74.00
Paid
Date
Fri 26th Jul 2019
4000357-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-213
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£288.00
Paid
Date
Fri 26th Jul 2019
4000357-214
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Fri 26th Jul 2019
4000357-172
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 26th Jul 2019
4000357-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 26th Jul 2019
4000357-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Fri 26th Jul 2019
4000357-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.85
Paid
Date
Fri 26th Jul 2019
4000357-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£14.20
Paid
Date
Fri 26th Jul 2019
60017741-1
Type
Staffing
(Bought-in services)
Description
Support services for constituency surgery (26 July 2019)
Administrative services
Amount
£40.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60017735-2
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£209.20
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60017709-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
LEXIS NEXIS
Amount
£329.99
Paid
Date
Wed 24th Jul 2019
60018188-1
Type
Office Costs
(Cleaning services)
Description
cleaning consumable bought from Aldi
Amount
£7.96
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60017709-5
Type
MP Travel
(Hotel - European)
Description
NH BRUSSELS EU BERLAYM
Amount
£165.72
Paid
Date
Fri 19th Jul 2019
60021541-2
Type
MP Travel
(Subsistence)
Description
Brussels visit (breakfast)
European Travel
Amount
£23.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60021541-1
Type
MP Travel
(Taxi)
Description
taxi in Brussels (meeting with Barnier)
European Travel
From: European location
To: European location
Amount
£12.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001873
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60017660-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£50.50
Paid
Date
Sat 13th Jul 2019
60017660-4
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£51.04
Paid

12th July 2019 (7)
Date
Fri 12th Jul 2019
4000324-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£12.55
Paid
Date
Fri 12th Jul 2019
4000324-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£34.25
Paid
Date
Fri 12th Jul 2019
4000324-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£69.00
Paid
Date
Fri 12th Jul 2019
4000324-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Fri 12th Jul 2019
4000324-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Fri 12th Jul 2019
4000324-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Fri 12th Jul 2019
4000324-283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.30
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60019423-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-783
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.68
Paid
Date
Tue 9th Jul 2019
4000308-425
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£66.43
Paid

8th July 2019 (27)
Date
Mon 8th Jul 2019
4000303-554
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£74.00
Paid
Date
Mon 8th Jul 2019
4000303-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£72.00
Paid
Date
Mon 8th Jul 2019
4000302-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£74.00
Paid
Date
Mon 8th Jul 2019
4000303-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Mon 8th Jul 2019
4000303-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-555
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Mon 8th Jul 2019
4000303-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.15
Paid
Date
Mon 8th Jul 2019
4000303-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Mon 8th Jul 2019
4000302-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.00
Paid
Date
Mon 8th Jul 2019
4000302-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000302-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Mon 8th Jul 2019
60010512-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid
Date
Mon 8th Jul 2019
60010512-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
60010512-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 8th Jul 2019
60010512-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 8th Jul 2019
60010512-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 8th Jul 2019
60010512-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 8th Jul 2019
60010512-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 8th Jul 2019
60010512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Jul 2019
60010512-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Jul 2019
60010512-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Jul 2019
60010512-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Jul 2019
60010512-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Jul 2019
60017709-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.37
Paid
Date
Mon 8th Jul 2019
60017709-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.72
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010354-1
Type
Dependant Travel
(Congestion charge & toll)
Description
ULEZ charge (ref [***])
London-constituency family & carers
Amount
£12.50
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010506-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office electrician
Amount
£156.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009868-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning reagents for the upkeep of the office
Amount
£12.93
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60018412-1
Type
Staff Travel
(Parking)
Description
Travel to London office
London-constituency MP & Staff
Amount
£9.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017709-1
Type
Office Costs
(Stationery & printing)
Description
EVOLUTION PRINT DESIGN
Amount
£805.20
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60001864-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 28th Jun 2019
60018200-2
Type
Office Costs
(Stationery & printing)
Description
Stanley knife bought for the office from local hardware store
Amount
£10.75
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60001864-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 27th Jun 2019
60009881-3
Type
Office Costs
(Stationery & printing)
Description
CRAZY PRICES
Amount
£29.95
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001213
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,812.50
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60001864-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

20th June 2019 (11)
Date
Thu 20th Jun 2019
60007911-10
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£42.57
Paid
Date
Thu 20th Jun 2019
60007911-4
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£50.24
Paid
Date
Thu 20th Jun 2019
60007911-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Thu 20th Jun 2019
60007911-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 20th Jun 2019
60007911-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£90.50
Paid
Date
Thu 20th Jun 2019
60007911-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£114.11
Paid
Date
Thu 20th Jun 2019
4000261-741
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£64.94
Paid
Date
Thu 20th Jun 2019
60007911-11
Type
Staff Travel
(Parking)
Description
WEST COAST TRAINS
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 20th Jun 2019
60007911-3
Type
MP Travel
(Parking)
Description
NCP LIMITED
Within constituency
Amount
£4.50
Paid
Date
Thu 20th Jun 2019
60010367-1
Type
MP Travel
(Taxi)
Description
Taxi from Rugby train station to const home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£18.40
Paid
Date
Thu 20th Jun 2019
60007911-7
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£38.40
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60007767-1
Type
Office Costs
(Rent)
Description
Agent fee
Amount
£168.76
Paid
Date
Wed 19th Jun 2019
90001157
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 19th Jun 2019
60009881-4
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£19.20
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60003698-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60003698-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 14th Jun 2019
60009881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.80
Paid
Date
Fri 14th Jun 2019
60009881-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£88.80
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60003698-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

12th June 2019 (8)
Date
Wed 12th Jun 2019
4000246-191
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid
Date
Wed 12th Jun 2019
4000246-192
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid
Date
Wed 12th Jun 2019
4000246-193
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£125.50
Paid
Date
Wed 12th Jun 2019
4000246-194
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid
Date
Wed 12th Jun 2019
4000246-195
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid
Date
Wed 12th Jun 2019
4000246-196
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£188.24
Paid
Date
Wed 12th Jun 2019
4000246-197
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid
Date
Wed 12th Jun 2019
4000246-198
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£162.02
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60001864-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60001864-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60003698-14
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid
Date
Sun 9th Jun 2019
60010354-2
Type
Dependant Travel
(Congestion charge & toll)
Description
ULEZ charge (ref [***])
London-constituency family & carers
Amount
£12.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010526-1
Type
Dependant Travel
(Parking)
Description
parking at Rugby train station
London-constituency family & carers
Amount
£7.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60010526-2
Type
Dependant Travel
(Parking)
Description
parking at Rugby train station (2 days parking 5&6 of June)
London-constituency family & carers
Amount
£14.00
Paid
Date
Wed 5th Jun 2019
60010526-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 9 miles
Amount
£4.05
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60003698-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60003698-13
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 178 miles
Amount
£80.10
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60004858-3
Type
Staff Travel
(Parking)
Description
travel to London - parking at Rugby train station
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 20th May 2019
60003618-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

17th May 2019 (21)
Date
Fri 17th May 2019
60003698-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 17th May 2019
4000286-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Fri 17th May 2019
4000287-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Fri 17th May 2019
4000287-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.85
Paid
Date
Fri 17th May 2019
4000287-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.15
Paid
Date
Fri 17th May 2019
4000287-347
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Fri 17th May 2019
4000287-348
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Fri 17th May 2019
4000287-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rugby
Amount
£70.00
Paid
Date
Fri 17th May 2019
60003649-6
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£76.80
Paid
Date
Fri 17th May 2019
90000527
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Fri 17th May 2019
60003632-1
Type
Staffing
(Bought-in services)
Description
Constituency services as per agreement
Professional & consultancy
Amount
£400.00
Paid
Date
Fri 17th May 2019
60003649-10
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS 0514
Amount
£35.00
Paid
Date
Fri 17th May 2019
60003649-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.MOBILEFUN.CO.U
Amount
£22.17
Paid
Date
Fri 17th May 2019
60003649-12
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Fri 17th May 2019
60003649-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£125.16
Paid
Date
Fri 17th May 2019
60003649-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£59.86
Paid
Date
Fri 17th May 2019
60003649-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£62.16
Paid
Date
Fri 17th May 2019
60003649-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BLABY DISTRICT COUNCIL
Amount
£151.29
Paid
Date
Fri 17th May 2019
60003649-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.69
Paid
Date
Fri 17th May 2019
60003649-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.23
Paid
Date
Fri 17th May 2019
60003649-9
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£106.02
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000157-70
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-18
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
60004858-2
Type
Staff Travel
(Parking)
Description
travel to London - parking at Rugby train station
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 15th May 2019
60003618-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003698-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60001864-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003698-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60003698-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60004858-4
Type
Staff Travel
(Parking)
Description
travel to London - parking at Rugby train station
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 2nd May 2019
60001863-1
Type
MP Travel
(Taxi)
Description
Taxi after late sitting
Extended UK travel
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Thu 2nd May 2019
60003618-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

1st May 2019 (9)
Date
Wed 1st May 2019
4000285-655
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-62.30
Paid
Date
Wed 1st May 2019
4000285-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Wed 1st May 2019
4000285-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£144.00
Paid
Date
Wed 1st May 2019
4000285-628
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-350
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Wed 1st May 2019
4000285-351
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.15
Paid
Date
Wed 1st May 2019
4000285-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
60001864-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003698-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60003698-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 26th Apr 2019
60001864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 26th Apr 2019
60003698-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003698-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 25th Apr 2019
60001864-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003698-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60001859-1
Type
Office Costs
(Stationery & printing)
Description
Frames from IKEA for office display (19/04/19) part of receipt provided
Amount
£20.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001861-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
supplies to clean office front after vandalism (reported 16/04/19)
Amount
£16.24
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003698-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003653-1
Type
MP Travel
(Taxi)
Description
Taxi from Rugby train station ( the regular company did not have drivers available)
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£19.20
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003653-2
Type
MP Travel
(Taxi)
Description
Taxi_ Late night West to London home
Diverted Journey
From: Westminster
To: London home
Amount
£5.73
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
4000286-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Mon 1st Apr 2019
4000286-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.15
Paid
Date
Mon 1st Apr 2019
4000286-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60003698-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
725231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724224
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
IPSA March
Amount
£47.55
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

19th March 2019 (6)
Date
Tue 19th Mar 2019
729738
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-2
Amount
£49.85
Paid
Date
Tue 19th Mar 2019
729839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-2
Amount
£72.00
Paid
Date
Tue 19th Mar 2019
720635
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the Virgin parking at Rugby train station
Parking
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 19th Mar 2019
719113
Type
Office Costs
(Const Office Repairs)
Description
call out for water leak and repair
Office Repair
Amount
£50.00
Paid
Date
Tue 19th Mar 2019
719104
Type
Office Costs
(Advertising)
Description
Advertising surgeries with Lock Rock
Advert for surgery
Amount
£49.20
Paid
Date
Tue 19th Mar 2019
719115
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
March Professional Services
Amount
£400.00
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
725336
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 89 miles
Amount
Repaid
Repaid : £40.05

16th March 2019 (1)
Date
Sat 16th Mar 2019
712465
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719122
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£7.00
Paid

14th March 2019 (3)
Date
Thu 14th Mar 2019
718572
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Feb Professional Services
Amount
£400.00
Paid
Date
Thu 14th Mar 2019
718557
Type
Office Costs
(Const Office Rent)
Description
Management Fee (25/03/2019-23/06/2019)
Management Fee
Amount
£12.98
Paid
Date
Thu 14th Mar 2019
718586
Type
Office Costs
(Stationery Purchase)
Description
Wipe [***] board for the office
Office whiteboard
Amount
£15.95
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719150
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting
Taxi late night sitting
From: Westminster
To: London home
Amount
£5.77
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718687
Type
Staff Travel
(Parking MP Staff)
Description
parking at Rugby train station
parking
Between London & Constituency
Amount
£9.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
720620
Type
Office Costs
(Stationery Purchase)
Description
Lutteworth East maps
Printing
Amount
£25.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712463
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for public meeting due 1/3/19
Venue hire meeting
Amount
£100.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712058
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Jan Professional Services
Amount
£400.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716252
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
IPSA Feb
Between London & Constituency
From: Const home
To: Rugby train station
Amount
£38.40
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
729124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: RUGBY
Amount
£65.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
712464
Type
Office Costs
(Stationery Purchase)
Description
mop and bucket
office costs
Amount
£8.98
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
704186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709647
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
IPSA Jan
Amount
£64.86
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711659
Type
Office Costs
(Stationery Purchase)
Description
cleaning consumables for the office
Office consumables
Amount
£7.18
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704046
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Dec Professional Services
Amount
£400.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
728913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-3
Amount
£144.60
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
704059
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Travel
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 7th Jan 2019
704071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699508
Type
Staff Travel
(Parking MP Staff)
Description
Rugby train station
Parking
Between London & Constituency
Amount
£9.00
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
702490
Type
Office Costs
(Stationery Purchase)
Description
WILKO RETAIL LIMIT
IPSA Dec
Amount
£10.50
Paid

11th December 2018 (4)
Date
Tue 11th Dec 2018
728612
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RUGBY
To: HEATHROW TERMINAL 5 RAIL
Amount
£1.00
Paid
Date
Tue 11th Dec 2018
699425
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Euston to Rugby
Travel
Between London & Constituency
From: Euston
To: Rugby
Amount
£44.20
Paid
Date
Tue 11th Dec 2018
696868
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Nov Professional Services
Amount
£400.00
Paid
Date
Tue 11th Dec 2018
696887
Type
Office Costs
(Const Office Rent)
Description
Management Fee (25/12/2018-24/03/2019) quarter days in advance
Management Fee
Amount
£168.76
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695105
Type
MP Travel
(Parking)
Description
ATHENA (EVENTS) LTD
IPSA Nov
Within Constituency Travel
Amount
£5.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692621
Type
MP Travel
(Parking)
Description
Parking at Rugby to take the train
travel/parking
Between London & Constituency
Amount
£10.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
689354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
713367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-3
Amount
£70.30
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692167
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to London home
Late night sitting
From: Westminster
To: London home
Amount
£5.33
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689348
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance (12/11/2018-11/11/2019)
Building Insurance
Amount
£330.87
Paid

31st October 2018 (3)
Date
Wed 31st Oct 2018
696842
Type
Dependant Travel
(Parking - SP)
Description
Parking at Rugby train station (2 days)
Parking / taxi
Between London & Constituency
Amount
£7.00
Paid
Date
Wed 31st Oct 2018
691277
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Oct Professional Services
Amount
£400.00
Paid
Date
Wed 31st Oct 2018
685584
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686406
Type
MP Travel
(Taxi)
Description
Const home to Rugby train station
Taxi
Between London & Constituency
From: Const home
To: Rugby train station
Amount
£17.80
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-3
Amount
£1.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
686402
Type
Staff Travel
(Parking MP Staff)
Description
Rugby train station
Parking
Between London & Constituency
Amount
£9.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688778
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
IPSA Oct
Between London & Constituency
From: Const home
To: Rugby train station
Amount
£57.60
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
683263
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Sept Professional Services
Amount
£400.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
681063
Type
Office Costs
(Const Office Rent)
Description
Management fee quarter days in advance 29/9/18-24/12/2018
Management Fee
Amount
£168.76
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679791
Type
Accommodation
(Ground Rent)
Description
New accommodation agent costs
Accomodation
Amount
£426.40
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
675595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679798
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting
Late night sitting
From: Westminster
To: Pimlico
Amount
£5.74
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682411
Type
Accommodation
(Hotel London Area)
Description
[***]
Sept IPSA card
Number of nights not recorded
Amount
£300.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677794
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
August Professional Services
Amount
£400.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
728328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: RUGBY
To: LONDON EUSTON
Amount
£25.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677190
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
August IPSA card
Amount
£82.95
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670292
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
July Professional Services
Amount
£400.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670309
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£7.00
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
663555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 16th Jul 2018
669152
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
late night sitting
From: Westminster
To: London home
Amount
£11.92
Paid

10th July 2018 (2)
Date
Tue 10th Jul 2018
671832
Type
MP Travel
(Taxi)
Description
SQ PINNACLE TAXIS
July IPSA card
Between London & Constituency
From: const home
To: Rugby train station
Amount
£96.00
Paid
Date
Tue 10th Jul 2018
666711
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
June Professional Services
Amount
£400.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667375
Type
MP Travel
(Parking)
Description
parking at Leicester for meeting
Parking
Within Constituency Travel
Amount
£4.80
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
698327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-3
Amount
£138.60
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662014
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London Home
Amount
£19.21
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
658313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th June 2018 (2)
Date
Wed 13th Jun 2018
666738
Type
Office Costs
(Other Equip Purchase)
Description
O2 RETAIL
June IPSA card
Amount
£99.94
Paid
Date
Wed 13th Jun 2018
662021
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking MP staff
Between London & Constituency
Amount
£9.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
660919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
conference call out of hours
office telephone usage
Amount
£20.85
Paid

6th June 2018 (2)
Date
Wed 6th Jun 2018
658311
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
May Professional Services
Amount
£400.00
Paid
Date
Wed 6th Jun 2018
658306
Type
Office Costs
(Const Office Rent)
Description
Management Fees (24/06/18 to 28/09/18)
Management fees
Amount
£168.76
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658309
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Parking and late night sitting
From: Westminster
To: London home
Amount
£16.60
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
684009
Type
Accommodation
(Council Tax)
Description
refund of rent returned by landlord
Refund
Amount
£-98.67
Paid
Date
Fri 1st Jun 2018
657207
Type
Accommodation
(Council Tax)
Description
council tax
June council tax
Amount
£292.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
661452
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
May IPSA card
Amount
£37.73
Paid
Date
Tue 22nd May 2018
698096
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657208
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£19.24
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657209
Type
Staff Travel
(Parking MP Staff)
Description
parking at rugby train station
Parking MP staff
Between London & Constituency
Amount
£9.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
652011
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£14.04
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
653103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652025
Type
Accommodation
(Council Tax)
Description
council tax
May council tax
Amount
£292.00
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
648425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 30th Apr 2018
656852
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services
Amount
£400.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
652002
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£15.16
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
697671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-3
To: RUGBY
Amount
£70.80
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
727844
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1-3
To: RUGBY
Amount
£138.60
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651313
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Taxi Late night sitting
From: Westminster
To: London home
Amount
£11.72
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
648426
Type
Accommodation
(Council Tax)
Description
council tax
April CouncilTax
Amount
£289.70
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
654258
Type
MP Travel
(Parking)
Description
RCP Parking LTD
April IPSA card
Between London & Constituency
Amount
£7.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645410
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services March
Amount
£400.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648424
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£12.92
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647737
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
March IPSA card
Amount
£57.33
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
639742
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642941
Type
Office Costs
(Const Office Rent)
Description
Management Fees 25/3/18-26/6/18
Management fees
Amount
£168.76
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642570
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£12.03
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639950
Type
Office Costs
(Professional Services)
Description
Constituency services as per agreement
Professional Services Feb
Amount
£400.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639744
Type
Dependant Travel
(Parking Dependant)
Description
parking
Travel
Between London & Constituency
Amount
£7.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641068
Type
MP Travel
(Parking)
Description
RCP Parking LTD
Feb IPSA card
Between London & Constituency
Amount
£7.00
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
636072
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 168 miles
Amount
£75.60
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
636071
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services Jan
Amount
£400.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633107
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633066
Type
Office Costs
(Const Office Repairs)
Description
Electrical work
Const Office Repairs
Amount
£280.80
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jan IPSA card
Amount
£87.22
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
633128
Type
Office Costs
(Stationery Purchase)
Description
CCTV signs and windowline cream
Cost office costs
Amount
£8.50
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
623539
Type
Accommodation
(Council Tax)
Description
council tax
Jan Council Tax
Amount
£276.00
Paid
Date
Tue 9th Jan 2018
629284
Type
Office Costs
(Website - Hosting)
Description
annual website fee
Website hosting
Amount
£300.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633084
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£11.84
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625534
Type
Office Costs
(Const Office Rent)
Description
Management Fees 25/12/17 to 24/03/18
Management Fees
Amount
£168.76
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
627747
Type
MP Travel
(Parking)
Description
WWW.REGIONALCARPARKS.C
Dec IPSA
Between London & Constituency
Amount
£21.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
629277
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£19.66
Paid

12th December 2017 (2)
Date
Tue 12th Dec 2017
625524
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting of 11/12/17
Late night sitting
From: Westminster
To: London Home
Amount
£12.49
Paid
Date
Tue 12th Dec 2017
623540
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services Dec
Amount
£400.00
Paid

11th December 2017 (3)
Date
Mon 11th Dec 2017
632413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-3
Amount
£52.30
Paid
Date
Mon 11th Dec 2017
623543
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 11th Dec 2017
624236
Type
Dependant Travel
(Parking - SP)
Description
Rugby train station
Parking
Between London & Constituency
Amount
£7.00
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
623533
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting 4th Dec
Late night sitting
From: Westminster
To: London Home
Amount
£11.29
Paid
Date
Tue 5th Dec 2017
618614
Type
Accommodation
(Council Tax)
Description
council tax
Council tax Dec
Amount
£276.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
618615
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services Nov
Amount
£400.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621912
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting
Late night sitting- taxi
From: Westminster
To: London home
Amount
£13.98
Paid

15th November 2017 (2)
Date
Wed 15th Nov 2017
618590
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Building Insur.12/11/17-11/11/18
Const Office Building Insur.
Amount
£259.40
Paid
Date
Wed 15th Nov 2017
621194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Nov IPSA
Amount
£79.78
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
615781
Type
Accommodation
(Council Tax)
Description
council tax
Nov council tax
Amount
£276.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
615768
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services Oct
Amount
£400.00
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
611868
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 18th Oct 2017
611863
Type
Dependant Travel
(Parking Dependant)
Description
Travel between London and Cosnt
Parking
Between London & Constituency
Amount
£7.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615162
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Oct IPSA
Amount
£1,518.33
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611855
Type
MP Travel
(Taxi)
Description
Rugby train station for journey between London and Const
Taxi MP
Between London & Constituency
From: Rugby train station
To: Const Home
Amount
£16.20
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
603915
Type
Accommodation
(Council Tax)
Description
council Tax
Oct council tax
Amount
£276.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
615771
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services Sept
Amount
£400.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
602663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
631993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: RUGBY
Amount
£130.60
Paid

12th September 2017 (3)
Date
Tue 12th Sep 2017
611854
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting
Late night sitting
From: Westminster
To: London home
Amount
£20.49
Paid
Date
Tue 12th Sep 2017
603920
Type
Office Costs
(Const Office Rent)
Description
Management Fees 29/09/17 to 24/12/17
Management Fees
Amount
£168.76
Paid
Date
Tue 12th Sep 2017
603805
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services June
Amount
£200.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602654
Type
Accommodation
(Council Tax)
Description
Council tax
Sept council tax
Amount
£276.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1-2
Amount
£131.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607474
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS SUPERSTORE
Sept IPSA card
Amount
£39.99
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
602657
Type
Dependant Travel
(Parking Dependant)
Description
parking at Rugby railway station
Parking
Between London & Constituency
Amount
£7.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601534
Type
MP Travel
(Taxi)
Description
NYO
Aug IPSA card
Between London & Constituency
From: Const Home
To: Rugby train station
Amount
£156.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599652
Type
Accommodation
(Council Tax)
Description
Council Tax
August council Tax
Amount
£276.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
603807
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services August
Amount
£400.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
593170
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting
Taxi working late
From: Westminster
To: London home
Amount
£18.35
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July IPSA card
Amount
£73.20
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: RUGBY
To: LONDON UNDERGROUND ZONE 1-3
Amount
£131.60
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
603806
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services July
Amount
£400.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
591118
Type
Accommodation
(Council Tax)
Description
Council tax
July council tax
Amount
£276.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596260
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: RUGBY
To: LONDON UNDERGROUND ZONE 1-3
Amount
£66.30
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585709
Type
Office Costs
(Const Office Rent)
Description
Management Fees 24/06/17 to 28/09/17
Management Fees
Amount
£168.76
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583563
Type
Accommodation
(Council Tax)
Description
Council tax
June council tax
Amount
£276.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588377
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
IPSA June
Amount
£33.15
Paid

7th May 2017 (1)
Date
Sun 7th May 2017
582871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA card April
Amount
£73.20
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579399
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 168 miles
Amount
£75.60
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
595983
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£-55.00
Paid
Date
Thu 27th Apr 2017
578427
Type
Accommodation
(Council Tax)
Description
Council tax
May council tax
Amount
£276.00
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
572637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 18th Apr 2017
575927
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late hour sitting
late hour sitting
From: parliament
To: London Home
Amount
£13.74
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
572690
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£280.85
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
586252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: RUGBY
Amount
£65.30
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
568691
Type
Office Costs
(Const Office Rent)
Description
Agent fee for period 1/4/17-23/6/17
Management Fees
Amount
£153.76
Paid
Date
Sat 1st Apr 2017
572679
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services April
Amount
£400.00
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
572676
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£7.00
Paid
Date
Mon 27th Mar 2017
578327
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
April IPSA card
Amount
£94.44
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
569188
Type
Staff Travel
(Parking MP Staff)
Description
Rugby train station car park
parking
Between London & Constituency
Amount
£7.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568637
Type
Office Costs
(Const Office Rent)
Description
Agent fee for period 25/3/17-31/3/17
Management Fees
Amount
£15.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA card March
Amount
£75.76
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£65.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567180
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services March
Amount
£400.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
563195
Type
Office Costs
(Const Office Repairs)
Description
Replace office light fittings with LED
Const Office Repairs
Amount
£780.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561743
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late sitting on 6/2/17
late night sitting
From: Parliament
To: London Home
Amount
£11.69
Paid

1st February 2017 (3)
Date
Wed 1st Feb 2017
559671
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services Feb
Amount
£400.00
Paid
Date
Wed 1st Feb 2017
559670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 1st Feb 2017
568883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1
Amount
£130.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559669
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£14.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559672
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
taxi after late night sitting
From: Westminster
To: London home
Amount
£14.87
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564766
Type
Office Costs
(Const Office Water)
Description
WWW.STWATER.CO.UK
IPSA card Feb
Amount
£64.83
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1
Amount
£66.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558638
Type
MP Travel
(Taxi)
Description
NYO
IPSA card Feb
Between London & Constituency
From: Const home
To: Rugby train station
Amount
£71.40
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
557305
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Professional Services
Amount
£400.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550749
Type
Office Costs
(Other)
Description
Const office Management fees for period 25/12/16-24/03/17
Const office Management Fees
Amount
£168.76
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£65.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 1st Dec 2016
548378
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Constituency services
Amount
£400.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
552990
Type
Office Costs
(Business Rates)
Description
BLABY DISTRICT COUNCIL
IPSA card Dec
Amount
£201.27
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MARKET HARBOROUGH
Amount
£28.50
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
543197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543213
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Building Insurance
Const Office Buildings Insur.
Amount
£237.66
Paid
Date
Tue 1st Nov 2016
543198
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Constituency services Nov
Amount
£400.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546923
Type
Office Costs
(Other)
Description
WAITROSE [***]
Nov card
Amount
£21.61
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
535451
Type
Staff Travel
(Parking MP Staff)
Description
parking at train station
Parking
Between London & Constituency
Amount
£9.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549631
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1
Amount
£66.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of monthy charges Sept
Mobile phone
Amount
£31.94
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
534071
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services Oct 16
Amount
£400.00
Paid
Date
Mon 3rd Oct 2016
539060
Type
Office Costs
(Business Rates)
Description
BLABY DISTRICT COUNCIL
Payment card Oct
Amount
£198.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532190
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

14th September 2016 (2)
Date
Wed 14th Sep 2016
528509
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£7.00
Paid
Date
Wed 14th Sep 2016
535460
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Window cleaning
Amount
£3.00
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
532192
Type
MP Travel
(Public Tr AIR)
Description
APPG visit
All-Party Parliamentary Group
European Travel MP Only
From: London Luton
To: Rome Fiumicino
Amount
£141.70
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
532191
Type
Office Costs
(Const Office Rent)
Description
Management Fees
Management fees
Amount
£168.76
Paid

5th September 2016 (4)
Date
Mon 5th Sep 2016
541800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£41.00
Paid
Date
Mon 5th Sep 2016
528508
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
Taxi after Late Sitting
From: Westminster
To: London home
Amount
£15.41
Paid
Date
Mon 5th Sep 2016
528507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of monthly phone charges August
Mobile phone
Amount
£29.60
Paid
Date
Mon 5th Sep 2016
527535
Type
Staffing
(Professional Services (Staff.))
Description
constituency services
Constituency services Sept
Amount
£400.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531207
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
Payment card Aug/Sept
Amount
£66.27
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
525389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA card
Amount
£70.76
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
527538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
80% of monthly phone charges July
Mobile phone
Amount
£29.74
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
517775
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Constituency services Aug 2016
Amount
£400.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516840
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistance for staff at the Blaby office
Food and drink MP staff
Between London & Constituency
1 nights
Amount
£13.20
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513603
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services
Amount
£400.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
517777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone month charges
Member molile June 2016
Amount
£30.44
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520243
Type
MP Travel
(Parking)
Description
NCP LIMITED
IPSA card
Between London & Constituency
Amount
£8.50
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
528939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Recall Parliament MP
From: LONDON UNDERGROUND ZONE 1
To: RUGBY
Amount
£-60.50
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
513642
Type
Office Costs
(Security)
Description
key cutting
office maintenance
Amount
£17.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511531
Type
Office Costs
(Const Office Rent)
Description
Constituency office management fees
Management Fees
Amount
£168.76
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528844
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALBERTO COSTA - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: RUGBY
To: LONDON UNDERGROUND ZONE 1
Amount
£60.50
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511525
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
Taxi after late night sitting
From: Westminster
To: London home
Amount
£26.60
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509555
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509556
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services-June2016
Amount
£400.00
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515718
Type
Office Costs
(Newspapers/Journals)
Description
MARTIN MCCOLL
IPSA card June
Amount
£43.38
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
509906
Type
Office Costs
(Tel/Mobile Purchase)
Description
80% of mobile phone purchased
Mobile phone purchase
Amount
£48.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
509916
Type
Office Costs
(Const Office Repairs)
Description
several visits for small repairs, fittings and maintenance
Const Office Repairs
Amount
£279.40
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
505826
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby train station
Parking
Between London & Constituency
Amount
£6.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
529387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RUGBY
Amount
£-59.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505831
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after Late sitting
Taxi after late sitting
From: Westminster
To: London home
Amount
£24.40
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: RUGBY
To: LONDON UNDERGROUND ZONE 1
Amount
£60.50
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
503845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Sun 1st May 2016
502679
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services-MAy 2016
Amount
£400.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
500490
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rugby station
Parking
Between London & Constituency
Amount
£7.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
505867
Type
Office Costs
(Other)
Description
Key cutting for the constituency office
Key cutting for constituency
Amount
£10.00
Paid
Date
Mon 25th Apr 2016
500492
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
Taxi late night sitting
From: Westminster
To: London home
Amount
£30.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
508850
Type
Office Costs
(Business Rates)
Description
BLABY DISTRICT COUNCIL Government Services-Not Elsewhere Classified
Payment card
Amount
£102.74
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499041
Type
Staff Travel
(Parking MP Staff)
Description
parking
Parking at Rugby train station
Between London & Constituency
Amount
£7.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
516969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALBERTO COSTA - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: RUGBY
To: LONDON UNDERGROUND ZONE 1
Amount
£66.00
Paid
Date
Mon 11th Apr 2016
499047
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late sitting
Late sitting
From: Westminster
To: Home
Amount
£27.20
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501587
Type
Office Costs
(Const Office Water)
Description
SEVERN TRENT WATER - Utilities-Electric, Gas, Sanitary, Water
Payment card April 2016
Amount
£49.83
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497543
Type
Staffing
(Professional Services (Staff.))
Description
constituency services as per agreement
Constituency services- April
Amount
£400.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504717
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RUGBY
Amount
£34.50
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495857
Type
Office Costs
(Professional Services)
Description
portion of management fee for constituency office
Management fee constit office
Amount
£60.58
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495117
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
Payment card - March 2016
Amount
£22.97
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
491369
Type
MP Travel
(Public Tr UND)
Description
tube travel to London home following train from constituency
underground
Between London & Constituency
From: Euston
To: London home
Amount
£4.90
Paid

1st March 2016 (2)
Date
Tue 1st Mar 2016
489815
Type
Staffing
(Professional Services (Staff.))
Description
constituency services March, as per agreement
constituency services - March
Amount
£400.00
Paid
Date
Tue 1st Mar 2016
489798
Type
Office Costs
(Website - Hosting)
Description
Annual website fee
Annual website fee
Amount
£300.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
483779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489036
Type
MP Travel
(Taxi)
Description
NYO Gift, Card, Novelty, and Souvenir Shops
Payment card - Feb 2016
Between London & Constituency
From: Rugby station
To: constituency home
Amount
£85.68
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
504502
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NARBOROUGH
To: BIRMINGHAM NEW STREET
Amount
£-13.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481987
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Constituency services Feb 2016
Amount
£400.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
478039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480911
Type
MP Travel
(Taxi)
Description
NYO Gift, Card, Novelty, and Souvenir Shops
Payment card - 25 Jan 2016
Between London & Constituency
From: Rugby station
To: constituency home
Amount
£57.12
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478222
Type
MP Travel
(Taxi)
Description
Rugby station to constituency home
taxi fare
Between London & Constituency
From: Rugby
To: constituency home
Amount
£16.00
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
504290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£69.00
Paid
Date
Wed 6th Jan 2016
477667
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi home after late night sitting
taxi fare
From: Westminster
To: London home
Amount
£20.40
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
476642
Type
Staffing
(Professional Services (Staff.))
Description
constituency services as per agreement
Constituency services Jan 2016
Amount
£400.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
484437
Type
Office Costs
(Const Office repairs)
Description
plumbing in constit office-[***]
Plumbing for new office
Amount
£401.50
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
475797
Type
MP Travel
(Taxi)
Description
NYO Gift, Card, Novelty, and Souvenir Shops
Payment card - December 2015
Between London & Constituency
From: Rugby staion
To: constituency home
Amount
£84.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474312
Type
Office Costs
(Const Office repairs)
Description
Fitting and installing lights in constituency office
Lighting in constituency offic
Amount
£291.59
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
486782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
COSTA
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£34.25
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
486543
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£85.50
Paid
Date
Fri 4th Dec 2015
472248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471221
Type
Staffing
(Professional Services (Staff.))
Description
constituency services as per agreement
Constituency services - Decemb
Amount
£400.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471199
Type
MP Travel
(Taxi)
Description
Rugby station to constituency home
taxi fare
Between London & Constituency
From: Rugby
To: constituency home
Amount
£15.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
466731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
469969
Type
Start Up
(Other Equipment Purch StartUp)
Description
CURRYS SUPERSTORE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Payment card - November
Amount
£14.99
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466733
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi Westminster to London home
Taxi fares
From: Westminster
To: London home
Amount
£25.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467151
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
constituency services - Novemb
Amount
£400.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
470531
Type
Start Up
(Recruitment StartUp)
Description
Solicitor's bill for negotiation of lease for new constituency office
Professional charges for lease
Amount
£1,200.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
486323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALBERTO COSTA - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: RUGBY
To: LONDON UND ZONE 1
Amount
£64.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
462012
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast staff member during training
Constituency assistance subsis
Staff Travel for Training
3 nights
Amount
£2.80
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
459849
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464290
Type
Staffing
(Staff Training Costs)
Description
TRAVELODGE WEBSITE Travelodge
Payment card - october
Amount
Repaid
Repaid : £20.00

12th October 2015 (1)
Date
Mon 12th Oct 2015
459903
Type
MP Travel
(Public Tr UND)
Description
Tube to Westminster
Tube fare trave from constit
Between London & Constituency
From: Euston
To: Westminster
Amount
£4.80
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
462075
Type
MP Travel
(Parking)
Description
Parking during visit to Harborough District COuncil
Parking
Within Constituency Travel
Amount
£0.70
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458265
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement
Constituency services
Amount
£400.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
459845
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
486170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALBERTO COSTA - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: RUGBY
Amount
£137.00
Paid
Date
Fri 11th Sep 2015
455160
Type
MP Travel
(Taxi)
Description
Taxi Rugby station to constituency home
Taxi fare
Between London & Constituency
From: Rugby
To: constituency home
Amount
£14.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454349
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
taxi fare
From: Westminster
To: London home
Amount
£25.00
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
454211
Type
MP Travel
(Taxi)
Description
Taxi constituency home to Rugby station
Taxi fare
Between London & Constituency
From: constit. home
To: Rugby station
Amount
£14.00
Paid
Date
Sun 6th Sep 2015
457566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Between London & Constituency
From: Rugby
To: Archway zone 2
Amount
£43.80
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452784
Type
Staffing
(Professional Services (Staff.))
Description
Constituency services as per agreement - September 2015
constit services as per agreem
Amount
£400.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
447821
Type
Staffing
(Professional Services (Staff.))
Description
May, June, July, Aug
constit services per agreement
Amount
£1,500.00
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
451875
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
M[***] MOVERS LTD Motor Freight Carriers, and Trucking
Payment card
Amount
£703.56
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445614
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
M[***] MOVERS LTD Motor Freight Carriers, and Trucking
Payment card
Amount
£676.50
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
441443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
446030
Type
Office Costs
(Other Equip Purchase)
Description
Adaptor for IPad charging for car charger
Office equipment
Amount
£6.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
441292
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse and Dependant
Dependant travel
Between London & Constituency
From: Euston
To: Rugby
Amount
£13.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
433718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.80
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
440617
Type
Start Up
(Comp HW Purch StartUp)
Description
SW[***] DIGITAL RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
May/June Payment Card
Amount
£135.60
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
441299
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for the Westminster office
Office equipment
Amount
£11.99
Paid

30th May 2015 (2)
Date
Sat 30th May 2015
441289
Type
Accommodation
(Accommodation Rent)
Description
Application and Tenancy Agreement Fee
Agency Fees
Amount
£240.00
Paid
Date
Sat 30th May 2015
434712
Type
Accommodation
(Accommodation Rent)
Description
Application Tenancy Agreement fees
Tenancy Fees
Amount
£240.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
429155
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid