Alicia Kearns 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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11th November 2025 (2)
Date
Tue 11th Nov 2025
4005511-545
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£138.97
Paid
Date
Tue 11th Nov 2025
4005511-544
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£138.97
Paid

10th October 2025 (4)
Date
Fri 10th Oct 2025
4005465-120
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£138.97
Paid
Date
Fri 10th Oct 2025
4005465-121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£277.94
Paid
Date
Fri 10th Oct 2025
4005465-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£101.69
Paid
Date
Fri 10th Oct 2025
4005465-119
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£138.97
Paid

30th September 2025 (1)
Date
Tue 30th Sep 2025
60335926-18
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£82.66
Paid

19th September 2025 (1)
Date
Fri 19th Sep 2025
60335926-12
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60335926-9
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£1,896.00
Paid

5th September 2025 (1)
Date
Fri 5th Sep 2025
60335926-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£87.80
Paid

29th August 2025 (2)
Date
Fri 29th Aug 2025
60327947-3
Type
Office Costs
(Insurance - buildings)
Description
OAKHAM SCHOOL
Amount
£87.00
Paid
Date
Fri 29th Aug 2025
60327947-2
Type
Office Costs
(Utilities)
Description
OAKHAM SCHOOL
Electricity
Amount
£74.53
Paid

19th August 2025 (1)
Date
Tue 19th Aug 2025
60327947-5
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

8th August 2025 (1)
Date
Fri 8th Aug 2025
60319678-1
Type
Office Costs
(Bought-in services)
Description
Ned provided additional admin support for July 2025
Administrative services
Amount
£1,944.39
Paid

7th August 2025 (1)
Date
Thu 7th Aug 2025
60327947-13
Type
Office Costs
(Stationery & printing)
Description
QUADIENT UK LTD
Amount
£359.16
Paid

27th July 2025 (1)
Date
Sun 27th Jul 2025
60324212-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£167.98
Paid

25th July 2025 (3)
Date
Fri 25th Jul 2025
4005359-325
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£277.94
Paid
Date
Fri 25th Jul 2025
4005359-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£203.38
Paid
Date
Fri 25th Jul 2025
4005359-366
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£277.94
Paid

19th July 2025 (1)
Date
Sat 19th Jul 2025
60324212-8
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

10th July 2025 (2)
Date
Thu 10th Jul 2025
60314940-1
Type
Office Costs
(Equipment - purchase)
Description
Two air coolers purchased for London office, as PCH is currently recording temperatures of 40C in our office and building manager unable to assist
Other office equipment
Amount
Not Paid
Claimed: £199.98
Not Paid : £199.98
Reason: Not claimable
Date
Thu 10th Jul 2025
60324212-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£199.98
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60319405-2
Type
Office Costs
(Equipment - purchase)
Description
GRANTHAM BLINDS
Other office equipment
Amount
£600.00
Paid

19th June 2025 (1)
Date
Thu 19th Jun 2025
60319073-17
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

4th June 2025 (2)
Date
Wed 4th Jun 2025
60319073-4
Type
Office Costs
(Insurance - buildings)
Description
OAKHAM SCHOOL
Amount
£116.00
Paid
Date
Wed 4th Jun 2025
60319073-3
Type
Office Costs
(Utilities)
Description
OAKHAM SCHOOL
Electricity
Amount
£525.65
Paid

27th May 2025 (1)
Date
Tue 27th May 2025
60309918-1
Type
Office Costs
(Insurance - contents)
Description
Contents and windows insurance for 6 Market Street, Oakham, LE15 6DY
Amount
£334.11
Paid

19th May 2025 (1)
Date
Mon 19th May 2025
60313112-12
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

21st April 2025 (1)
Date
Mon 21st Apr 2025
60314954-2
Type
Office Costs
(Website hosting and design)
Description
www.aliciakearns.com domain renewal
Amount
£57.56
Paid

20th April 2025 (1)
Date
Sun 20th Apr 2025
60314954-1
Type
Office Costs
(Website hosting and design)
Description
www.aliciakearns.com website renewal
Amount
£174.68
Paid

14th April 2025 (1)
Date
Mon 14th Apr 2025
60302541-6
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

11th April 2025 (1)
Date
Fri 11th Apr 2025
60302541-7
Type
Office Costs
(Hospitality)
Description
BARNSDALE LODGE
Amount
£72.50
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
90048476-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-132
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,799.32
Paid
Date
Mon 31st Mar 2025
200011493-133
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-830.00
Paid

28th March 2025 (3)
Date
Fri 28th Mar 2025
60298137-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-10380]
Amount
£7.70
Paid
Date
Fri 28th Mar 2025
60298137-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-10382]
Amount
£19.21
Paid
Date
Fri 28th Mar 2025
60298137-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-10381]
Amount
£75.00
Paid

27th March 2025 (2)
Date
Thu 27th Mar 2025
90048360-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Thu 27th Mar 2025
60298137-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-9423]
Amount
£336.00
Paid

24th March 2025 (1)
Date
Mon 24th Mar 2025
60298137-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-5801]
Amount
£4.20
Paid

20th March 2025 (1)
Date
Thu 20th Mar 2025
60298137-10
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD [200011725-8751]
Administrative services
Amount
£585.00
Paid

17th March 2025 (2)
Date
Mon 17th Mar 2025
60298137-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-6836]
Amount
£4.20
Paid
Date
Mon 17th Mar 2025
60332932-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat for 25/26
Amount
£2,822.38
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60298137-16
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE [200011725-3840]
Amount
£18.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60298137-19
Type
Office Costs
(Stationery & printing)
Description
THE WORKS [200011725-6595]
Amount
£26.00
Paid

7th March 2025 (1)
Date
Fri 7th Mar 2025
60298137-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-2325]
Amount
£4.20
Paid

6th March 2025 (1)
Date
Thu 6th Mar 2025
60298137-21
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD [200011725-3167]
Amount
£50.00
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047655-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60298137-22
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-1824]
Amount
£4.20
Paid

2nd March 2025 (1)
Date
Sun 2nd Mar 2025
60298137-23
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM [200011725-1921]
Landline
Amount
£7.19
Paid

28th February 2025 (2)
Date
Fri 28th Feb 2025
60292438-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£8.30
Paid
Date
Fri 28th Feb 2025
60295706-15
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-2073]
Amount
£19.60
Paid

27th February 2025 (2)
Date
Thu 27th Feb 2025
90047543-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Thu 27th Feb 2025
60292438-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.75
Paid

26th February 2025 (3)
Date
Wed 26th Feb 2025
60292438-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£8.85
Paid
Date
Wed 26th Feb 2025
60295706-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-1030]
Amount
£4.20
Paid
Date
Wed 26th Feb 2025
60290431-1
Type
Office Costs
(Bought-in services)
Description
Admin support for policy work
Administrative services
Amount
£1,237.50
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60292438-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.45
Paid

21st February 2025 (2)
Date
Fri 21st Feb 2025
60292438-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.10
Paid
Date
Fri 21st Feb 2025
60295706-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-1273]
Amount
£63.36
Paid

20th February 2025 (1)
Date
Thu 20th Feb 2025
60292438-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.00
Paid

19th February 2025 (12)
Date
Wed 19th Feb 2025
4005123-725
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1191
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1193
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1195
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1192
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£101.69
Paid
Date
Wed 19th Feb 2025
4005123-724
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£101.69
Paid
Date
Wed 19th Feb 2025
4005123-1194
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£29.30
Paid
Date
Wed 19th Feb 2025
4005123-1190
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.97
Paid
Date
Wed 19th Feb 2025
4005123-1197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£52.46
Paid
Date
Wed 19th Feb 2025
4005123-1196
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£29.30
Paid
Date
Wed 19th Feb 2025
60292438-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£8.75
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
60292438-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.80
Paid

17th February 2025 (2)
Date
Mon 17th Feb 2025
60292438-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.75
Paid
Date
Mon 17th Feb 2025
60295706-13
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD [200011725-213]
Amount
£56.00
Paid

14th February 2025 (3)
Date
Fri 14th Feb 2025
60292438-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.10
Paid
Date
Fri 14th Feb 2025
60295706-12
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD [200011726-1677]
Administrative services
Amount
£585.00
Paid
Date
Fri 14th Feb 2025
60295706-11
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD [200011725-154]
Amount
£56.00
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60292438-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£8.50
Paid
Date
Thu 13th Feb 2025
60295706-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-417]
Amount
£15.00
Paid

12th February 2025 (2)
Date
Wed 12th Feb 2025
60292438-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£8.20
Paid
Date
Wed 12th Feb 2025
60290510-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£213.26
Paid

11th February 2025 (2)
Date
Tue 11th Feb 2025
60292438-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.25
Paid
Date
Tue 11th Feb 2025
60295706-10
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011726-1341]
Amount
£99.99
Paid

10th February 2025 (3)
Date
Mon 10th Feb 2025
60292438-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.80
Paid
Date
Mon 10th Feb 2025
60295706-7
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD [200011726-1044]
Administrative services
Amount
£585.00
Paid
Date
Mon 10th Feb 2025
60295706-8
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE [200011725-523]
Amount
£49.68
Paid

7th February 2025 (2)
Date
Fri 7th Feb 2025
60295706-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-1461]
Amount
£4.20
Paid
Date
Fri 7th Feb 2025
60295706-5
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD [200011725-1462]
Amount
£81.60
Paid

6th February 2025 (1)
Date
Thu 6th Feb 2025
60292438-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.60
Paid

5th February 2025 (1)
Date
Wed 5th Feb 2025
60292438-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.35
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
90046966-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid
Date
Tue 4th Feb 2025
60292438-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£5.90
Paid

3rd February 2025 (4)
Date
Mon 3rd Feb 2025
60292438-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.25
Paid
Date
Mon 3rd Feb 2025
60295706-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM [200011725-255]
Landline
Amount
£7.19
Paid
Date
Mon 3rd Feb 2025
60295706-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MORRISONS DAILY [200011725-253]
Amount
£3.15
Paid
Date
Mon 3rd Feb 2025
60295706-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP [200011725-254]
Amount
£2.00
Paid

1st February 2025 (1)
Date
Sat 1st Feb 2025
60295706-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011726-743]
Other office equipment
Amount
£87.29
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60287508-19
Type
Office Costs
(Equipment - purchase)
Description
JESSOPS
Other office equipment
Amount
£1,207.99
Paid
Date
Fri 31st Jan 2025
60292430-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.35
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60292430-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£5.55
Paid

29th January 2025 (2)
Date
Wed 29th Jan 2025
60279382-3
Type
Office Costs
(Software & applications)
Description
Adobe InDesign
Amount
£32.98
Paid
Date
Wed 29th Jan 2025
60292430-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£5.98
Paid

28th January 2025 (3)
Date
Tue 28th Jan 2025
90046792-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 28th Jan 2025
60287508-18
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.90
Paid
Date
Tue 28th Jan 2025
60292430-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£10.40
Paid

27th January 2025 (2)
Date
Mon 27th Jan 2025
60287508-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£12.00
Paid
Date
Mon 27th Jan 2025
60292430-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.60
Paid

24th January 2025 (2)
Date
Fri 24th Jan 2025
60287508-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£6.38
Paid
Date
Fri 24th Jan 2025
60292430-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£10.15
Paid

23rd January 2025 (7)
Date
Thu 23rd Jan 2025
60287508-11
Type
Office Costs
(Insurance - buildings)
Description
OAKHAM SCHOOL
Amount
£290.00
Paid
Date
Thu 23rd Jan 2025
60287508-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Thu 23rd Jan 2025
60287508-14
Type
Office Costs
(Stationery & printing)
Description
B&M 856 OAKHAM
Amount
£15.70
Paid
Date
Thu 23rd Jan 2025
60287508-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£336.00
Paid
Date
Thu 23rd Jan 2025
60287508-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£336.00
Paid
Date
Thu 23rd Jan 2025
60287508-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Thu 23rd Jan 2025
60292430-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.65
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60292430-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.05
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
60292430-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.80
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60292430-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.75
Paid

17th January 2025 (2)
Date
Fri 17th Jan 2025
60287508-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid
Date
Fri 17th Jan 2025
60292430-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£9.10
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60292430-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.71
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60292430-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£7.20
Paid

14th January 2025 (2)
Date
Tue 14th Jan 2025
60278192-1
Type
Office Costs
(Bought-in services)
Description
Additional email support for policy emails
Administrative services
Amount
£675.00
Paid
Date
Tue 14th Jan 2025
60292430-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.90
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60292430-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food covered by agreement
Subsistence
Amount
£6.80
Paid

10th January 2025 (1)
Date
Fri 10th Jan 2025
60287508-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60287508-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£2.20
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046226-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid

3rd January 2025 (1)
Date
Fri 3rd Jan 2025
60287508-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£7.19
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
90046058-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid

29th December 2024 (1)
Date
Sun 29th Dec 2024
60279382-2
Type
Office Costs
(Software & applications)
Description
Adobe InDesign
Amount
£32.98
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60278239-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.78
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60278239-2
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£585.00
Paid

13th December 2024 (2)
Date
Fri 13th Dec 2024
60278239-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ORTON SUPERSTORE
Amount
£2.20
Paid
Date
Fri 13th Dec 2024
60278239-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£50.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60278239-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£2.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60284877-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food as part of volunteer agreement
Subsistence
Amount
£9.60
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60278239-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
60278239-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£7.19
Paid
Date
Tue 3rd Dec 2024
90045432-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60278239-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid
Date
Mon 2nd Dec 2024
60284877-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food as part of volunteer agreement
Subsistence
Amount
£6.70
Paid

28th November 2024 (3)
Date
Thu 28th Nov 2024
90045309-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Thu 28th Nov 2024
60279382-1
Type
Office Costs
(Software & applications)
Description
Adobe InDesign
Amount
£32.98
Paid
Date
Thu 28th Nov 2024
60271778-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.75
Paid

25th November 2024 (3)
Date
Mon 25th Nov 2024
60271778-7
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£375.00
Paid
Date
Mon 25th Nov 2024
60271778-8
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£500.00
Paid
Date
Mon 25th Nov 2024
60271778-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

20th November 2024 (2)
Date
Wed 20th Nov 2024
60271778-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£6.38
Paid
Date
Wed 20th Nov 2024
60271778-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£-0.50
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60271778-14
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60271832-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60271778-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£2.20
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
60264751-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.20
Paid

6th November 2024 (5)
Date
Wed 6th Nov 2024
60271178-5
Type
Office Costs
(Bought-in services)
Description
Rupert Noard costs
Professional & consultancy
Amount
£224.04
Paid
Date
Wed 6th Nov 2024
60271178-1
Type
Office Costs
(Bought-in services)
Description
David Fitzgerald costs
Professional & consultancy
Amount
£236.70
Paid
Date
Wed 6th Nov 2024
60271178-4
Type
Office Costs
(Bought-in services)
Description
Elizabeth Hitchens costs
Professional & consultancy
Amount
£242.55
Paid
Date
Wed 6th Nov 2024
60271178-2
Type
Office Costs
(Bought-in services)
Description
Dr Nicholas Farina costs
Professional & consultancy
Amount
£183.10
Paid
Date
Wed 6th Nov 2024
60271178-3
Type
Office Costs
(Bought-in services)
Description
Hilary Cragg costs
Professional & consultancy
Amount
£247.95
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044849-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

3rd November 2024 (1)
Date
Sun 3rd Nov 2024
60271778-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£7.19
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
90044693-1
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid

28th October 2024 (2)
Date
Mon 28th Oct 2024
60271007-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid
Date
Mon 28th Oct 2024
60270924-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.10
Paid

25th October 2024 (2)
Date
Fri 25th Oct 2024
60260754-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£276.00
Paid
Date
Fri 25th Oct 2024
60270924-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

23rd October 2024 (4)
Date
Wed 23rd Oct 2024
60270924-14
Type
Office Costs
(Equipment - purchase)
Description
NETXL
Other office equipment
Amount
£89.04
Paid
Date
Wed 23rd Oct 2024
60270924-13
Type
Office Costs
(Hospitality)
Description
KATIE CARDEW
Amount
£109.50
Paid
Date
Wed 23rd Oct 2024
60270924-12
Type
Office Costs
(Hospitality)
Description
HAMBLETON BAKERY
Amount
£26.60
Paid
Date
Wed 23rd Oct 2024
60270924-15
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD
Amount
£98.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60270924-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

16th October 2024 (2)
Date
Wed 16th Oct 2024
60270924-20
Type
Office Costs
(Equipment - hire)
Description
QUADIENT UK LTD
Other office equipment
Amount
£335.60
Paid
Date
Wed 16th Oct 2024
60270924-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60271832-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

9th October 2024 (2)
Date
Wed 9th Oct 2024
200010665-373
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-477.53
Paid
Date
Wed 9th Oct 2024
60270924-22
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£25.50
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60270924-24
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.20
Paid

5th October 2024 (1)
Date
Sat 5th Oct 2024
60271832-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60270924-26
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£7.19
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60270924-27
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
90044277-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 1st Oct 2024
90044233-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60264467-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.51
Paid

23rd September 2024 (3)
Date
Mon 23rd Sep 2024
60264467-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£79.99
Paid
Date
Mon 23rd Sep 2024
60264467-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£8.50
Paid
Date
Mon 23rd Sep 2024
60264467-12
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD
Amount
£60.00
Paid

18th September 2024 (3)
Date
Wed 18th Sep 2024
60260273-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to Foreign Policy Magazine - not covered by House of Commons Library
Amount
£189.99
Paid
Date
Wed 18th Sep 2024
60264467-6
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD
Amount
£110.00
Paid
Date
Wed 18th Sep 2024
60271832-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
4004776-30
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,715.00
Paid

16th September 2024 (1)
Date
Mon 16th Sep 2024
60260175-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.60
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60264467-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60264467-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
60264467-2
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFEMEDIA.CO.UK
Amount
£174.72
Paid

4th September 2024 (2)
Date
Wed 4th Sep 2024
60264467-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAY.COM
Landline
Amount
£7.19
Paid
Date
Wed 4th Sep 2024
60264467-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£1.90
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043628-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60258096-1
Type
Office Costs
(Stationery & printing)
Description
Printing done at previous constituency office, IPSA approved letters to constituents
Amount
£243.67
Paid

28th August 2024 (2)
Date
Wed 28th Aug 2024
60252055-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.76
Paid
Date
Wed 28th Aug 2024
60252074-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£3.20
Paid

27th August 2024 (3)
Date
Tue 27th Aug 2024
90043366-0
Type
Accommodation
(Rent)
Amount
£3,350.00
Paid
Date
Tue 27th Aug 2024
60252074-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£2.10
Paid
Date
Tue 27th Aug 2024
60252074-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£8.00
Paid

23rd August 2024 (3)
Date
Fri 23rd Aug 2024
60252055-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid
Date
Fri 23rd Aug 2024
60252074-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£3.75
Paid
Date
Fri 23rd Aug 2024
60252074-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£7.65
Paid

22nd August 2024 (3)
Date
Thu 22nd Aug 2024
60252074-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£2.10
Paid
Date
Thu 22nd Aug 2024
60252074-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£2.80
Paid
Date
Thu 22nd Aug 2024
60252074-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£5.90
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
60252055-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th August 2024 (2)
Date
Fri 16th Aug 2024
60252055-6
Type
Office Costs
(Bought-in services)
Description
BUCKLES SOLICITORS LLP
Professional & consultancy
Amount
£2,105.00
Paid
Date
Fri 16th Aug 2024
60252055-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid

15th August 2024 (1)
Date
Thu 15th Aug 2024
60252074-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£1.10
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60252055-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£14.99
Paid

9th August 2024 (4)
Date
Fri 9th Aug 2024
60252055-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid
Date
Fri 9th Aug 2024
60252055-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£118.07
Paid
Date
Fri 9th Aug 2024
60252074-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£3.45
Paid
Date
Fri 9th Aug 2024
60252074-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£6.05
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60248958-2
Type
Office Costs
(Equipment - purchase)
Description
Sundries for office meeting
Sundries
Amount
£4.30
Paid

5th August 2024 (1)
Date
Mon 5th Aug 2024
60252074-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£2.80
Paid

2nd August 2024 (2)
Date
Fri 2nd Aug 2024
60252055-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£4.00
Paid
Date
Fri 2nd Aug 2024
60252074-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased in line with volunteer agreement
Subsistence
Amount
£8.00
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90043022-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid

31st July 2024 (2)
Date
Wed 31st Jul 2024
60251999-1
Type
Office Costs
(Hospitality)
Description
"BOOTS
Amount
£4.70
Paid
Date
Wed 31st Jul 2024
60248974-2
Type
Office Costs
(Website hosting and design)
Description
https://www.rutlanddementia.com/
Amount
£115.20
Paid

30th July 2024 (3)
Date
Tue 30th Jul 2024
90042796-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 30th Jul 2024
60252067-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased as part of volunteer agreement
Subsistence
Amount
£2.70
Paid
Date
Tue 30th Jul 2024
60252067-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased as part of volunteer agreement
Subsistence
Amount
£7.10
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
60252067-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased as part of volunteer agreement
Subsistence
Amount
£8.50
Paid

28th July 2024 (1)
Date
Sun 28th Jul 2024
60251999-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.24
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60248965-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£2.10
Paid

25th July 2024 (3)
Date
Thu 25th Jul 2024
60248965-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper purchased
Amount
£1.90
Paid
Date
Thu 25th Jul 2024
60252067-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased as part of volunteer agreement
Subsistence
Amount
£1.20
Paid
Date
Thu 25th Jul 2024
60252067-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food purchased as part of volunteer agreement
Subsistence
Amount
£2.90
Paid

20th July 2024 (1)
Date
Sat 20th Jul 2024
60248974-5
Type
Office Costs
(Website hosting and design)
Description
https://www.aliciakearns.com/
Amount
£1.79
Paid

19th July 2024 (2)
Date
Fri 19th Jul 2024
60248958-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries for office meeting
Sundries
Amount
£4.30
Paid
Date
Fri 19th Jul 2024
60248965-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.00
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60248965-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.00
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60248965-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.00
Paid
Date
Mon 8th Jul 2024
60251999-8
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£105.60
Paid

6th July 2024 (1)
Date
Sat 6th Jul 2024
60251999-9
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£170.25
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042398-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60246917-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.60
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
6014910-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£3,250.00
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60248965-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.00
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60246917-25
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£170.24
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60246917-28
Type
Office Costs
(Equipment - purchase)
Description
QD-OAKHAM
Sundries
Amount
£2.99
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041720-1
Type
Office Costs
(Rent)
Amount
£830.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60243662-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£33.50
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041396-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
4004587-2
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 28th May 2024
60243662-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.43
Paid

24th May 2024 (3)
Date
Fri 24th May 2024
4004606-168
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£381.60
Paid
Date
Fri 24th May 2024
4004606-225
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£190.80
Paid
Date
Fri 24th May 2024
4004606-224
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£190.80
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60243662-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2978
Amount
£6.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60243662-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£5.25
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243662-7
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£67.15
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60243662-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£43.14
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60243662-10
Type
Office Costs
(Stationery & printing)
Description
ORDNANCE SURVEY LEISUR
Amount
£54.95
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60248965-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£5.25
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
4004606-223
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£141.31
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60238817-3
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£6.49
Paid
Date
Wed 8th May 2024
60243662-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£74.98
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60243662-17
Type
Office Costs
(Stationery & printing)
Description
INTUIT LTD MAILCHIMP
Amount
£169.55
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041057-0
Type
Office Costs
(Rent)
Amount
£830.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040751-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60238232-2
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Printer, photocopier & scanner
Amount
£2,134.80
Paid
Date
Mon 29th Apr 2024
60238232-1
Type
Office Costs
(Equipment - purchase)
Description
NEXT DIRECTORY
Office furniture
Amount
£490.00
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60238232-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.86
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60235918-1
Type
Office Costs
(Equipment - purchase)
Description
Items purchased for new office
Sundries
Amount
£4.27
Paid

19th April 2024 (4)
Date
Fri 19th Apr 2024
60238232-7
Type
Office Costs
(Equipment - purchase)
Description
QD-PETERBOROUGH
Sundries
Amount
£16.22
Paid
Date
Fri 19th Apr 2024
60238232-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£599.00
Paid
Date
Fri 19th Apr 2024
60238232-6
Type
Office Costs
(Equipment - purchase)
Description
MERCURY NEWS SHOP
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Fri 19th Apr 2024
60238232-20
Type
Office Costs
(Hospitality)
Description
CENTRAL CO-OP RETA
Amount
£3.10
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60235918-2
Type
Office Costs
(Equipment - purchase)
Description
Items purchased for new office
Sundries
Amount
£2.99
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60238232-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£88.70
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60238817-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£5.25
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60238817-2
Type
Office Costs
(Equipment - purchase)
Description
Office sundries
Sundries
Amount
£18.42
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238232-13
Type
Office Costs
(Equipment - purchase)
Description
RAP INDUSTRIES LTD
Other office equipment
Amount
£177.60
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60238232-15
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£168.85
Paid

5th April 2024 (9)
Date
Fri 5th Apr 2024
60233259-1
Type
Office Costs
(Bought-in services)
Description
Sign Writing at new office
Professional & consultancy
Amount
£328.00
Paid
Date
Fri 5th Apr 2024
4004555-29
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Fri 5th Apr 2024
4004555-26
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 5th Apr 2024
4004555-27
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Fri 5th Apr 2024
4004555-30
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Fri 5th Apr 2024
4004555-25
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£277.94
Paid
Date
Fri 5th Apr 2024
4004555-587
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£203.38
Paid
Date
Fri 5th Apr 2024
4004555-28
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 5th Apr 2024
4004555-586
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60241051-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

3rd April 2024 (8)
Date
Wed 3rd Apr 2024
60229985-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Wed 3rd Apr 2024
60229985-21
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Wed 3rd Apr 2024
60230037-3
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£17.25
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60234831-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£83.46
Paid

28th March 2024 (5)
Date
Thu 28th Mar 2024
60234831-2
Type
Office Costs
(Insurance - contents)
Description
GAUNTLET RISK MANAGEME
Amount
£288.16
Paid
Date
Thu 28th Mar 2024
60234831-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.61
Paid
Date
Thu 28th Mar 2024
60230157-1
Type
Office Costs
(Equipment - purchase)
Description
Keys purchased for new office - 3 sets
Other office equipment
Amount
£40.00
Paid
Date
Thu 28th Mar 2024
60230157-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies
Sundries
Amount
£11.95
Paid
Date
Thu 28th Mar 2024
60230157-3
Type
Office Costs
(Equipment - purchase)
Description
Kettle and mugs
Other office equipment
Amount
£42.85
Paid

27th March 2024 (3)
Date
Wed 27th Mar 2024
60234831-4
Type
Office Costs
(Equipment - purchase)
Description
KNIGHTS OF OAKHAM
Other office equipment
Amount
£129.00
Paid
Date
Wed 27th Mar 2024
60234831-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Wed 27th Mar 2024
60233263-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.99
Paid

22nd March 2024 (4)
Date
Fri 22nd Mar 2024
60234831-6
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFEMEDIA.CO.UK
Amount
£87.36
Paid
Date
Fri 22nd Mar 2024
60234831-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SUMUP OAKHAM MOBILE
Amount
£26.00
Paid
Date
Fri 22nd Mar 2024
60234831-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
MERCURY NEWS SHOP
Amount
£1.65
Paid
Date
Fri 22nd Mar 2024
60234831-9
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2978
Amount
£7.69
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
6013749-1
Type
Office Costs
(Rent)
Description
[***] 8-31 March 2024
Amount
£654.90
Paid
Date
Fri 15th Mar 2024
4004489-935
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£81.02
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60234831-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWWPURLFROSTCOM
Amount
£190.66
Paid

7th March 2024 (2)
Date
Thu 7th Mar 2024
60234831-17
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.50
Paid
Date
Thu 7th Mar 2024
60234831-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.25
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60234831-15
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£167.88
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60231648-19
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.53
Paid

21st February 2024 (2)
Date
Wed 21st Feb 2024
60231648-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£46.81
Paid
Date
Wed 21st Feb 2024
60231648-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£78.61
Paid

14th February 2024 (1)
Date
Wed 14th Feb 2024
60231648-10
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£50.77
Paid

12th February 2024 (1)
Date
Mon 12th Feb 2024
60231648-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

7th February 2024 (1)
Date
Wed 7th Feb 2024
60231648-8
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£5,940.00
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60231648-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£168.31
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60231648-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038683-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217253-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£1.65
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037969-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60214700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone calls to US Congressman to set up meeting
Amount
£15.00
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60216666-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***]
Landline
Amount
£96.00
Paid
Date
Wed 29th Nov 2023
60216666-8
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£41.22
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
90037241-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 28th Nov 2023
60216666-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.64
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60216666-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£371.98
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 months line rental
Landline
Amount
£96.00
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60209503-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60216666-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£118.58
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036590-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60211352-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60211352-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.44
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60209503-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60209503-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid
Date
Tue 17th Oct 2023
60209505-1
Type
Office Costs
(Postage & couriers)
Description
Urgent postage to London office
Amount
£9.45
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60209503-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£3.60
Paid
Date
Fri 6th Oct 2023
60211352-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£99.62
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036026-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
90035857-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 28th Sep 2023
60207196-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.40
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60209503-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£5.25
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60207196-7
Type
Office Costs
(Equipment - purchase)
Description
RAP INDUSTRIES LTD
Other office equipment
Amount
£170.40
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60207196-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£96.28
Paid
Date
Wed 6th Sep 2023
60207196-8
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£270.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
6012220-0
Type
Accommodation
(Rent)
Description
[***] Alicia Kearns - [***] - Rent - Faster payment
Amount
£3,250.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60207196-10
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFEMEDIA.CO.UK
Amount
£120.70
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60197781-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid
Date
Wed 30th Aug 2023
60197774-1
Type
Office Costs
(Postage & couriers)
Description
Posting documents to constituency office
Amount
£2.15
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60202566-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.71
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60202566-3
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFEMEDIA.CO.UK
Amount
£155.52
Paid
Date
Wed 23rd Aug 2023
60202566-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£72.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60196328-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60202566-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£95.56
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60196328-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60193714-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid
Date
Fri 28th Jul 2023
60197762-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.27
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034424-1
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194009-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60193708-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.85
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60197762-10
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£95.07
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033930-1
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60193708-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60194121-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.47
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033671-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194121-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.24
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60193714-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid
Date
Fri 23rd Jun 2023
70005909-1
Type
Office Costs
(Pooled staffing services)
Description
PRU [***] [***] [***] 4003697:53
Policy Research Unit (Conservative)
Amount
Repaid
Repaid : £1,700.00

16th June 2023 (1)
Date
Fri 16th Jun 2023
60187780-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187780-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60194121-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£97.53
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60187780-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60194121-5
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£68.71
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032975-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60189645-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.09
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60187783-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-45
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183568-3
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery of constituency casework
Amount
£4.50
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189645-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183568-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60189645-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£72.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60183568-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£1.50
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60187783-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£5.55
Paid
Date
Thu 11th May 2023
60187783-2
Type
Office Costs
(Postage & couriers)
Description
Stamps purchaed for office use
Amount
£6.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60189645-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£96.05
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60181726-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60181719-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of staples
Amount
£5.49
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
4003741-66
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£81.02
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60181726-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid
Date
Fri 28th Apr 2023
60183502-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.88
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032293-1
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
4003652-71
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£277.94
Paid
Date
Tue 25th Apr 2023
4003652-72
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£203.38
Paid
Date
Tue 25th Apr 2023
4003741-291
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£277.94
Paid
Date
Tue 25th Apr 2023
4003652-70
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£277.94
Paid

21st April 2023 (2)
Date
Fri 21st Apr 2023
60181726-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid
Date
Fri 21st Apr 2023
60183229-1
Type
Office Costs
(Website hosting and design)
Description
www.aliciakearns.com
Amount
£47.94
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181726-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£1.70
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60177501-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers
Amount
£4.75
Paid
Date
Thu 13th Apr 2023
60177501-2
Type
Office Costs
(Stationery & printing)
Description
Frame purchased for office
Amount
£22.70
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60183502-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£97.02
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031820-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60179840-1
Type
Office Costs
(Stationery & printing)
Description
AMZ LEADER SAILING
Amount
£-5.94
Paid
Date
Thu 30th Mar 2023
60179840-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£51.29
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60179840-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-10.36
Paid
Date
Wed 29th Mar 2023
60179840-3
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-10.36
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031562-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid
Date
Tue 28th Mar 2023
60179840-4
Type
Office Costs
(Stationery & printing)
Description
AMZ SIMPLIFE.STATIONER
Amount
£-4.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175294-9
Type
Office Costs
(Stationery & printing)
Description
Card purchased
Amount
£3.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60175294-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60179858-6
Type
Office Costs
(Stationery & printing)
Description
B & H MIDLAND SERVICES
Amount
£102.96
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179858-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60173220-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid
Date
Mon 20th Mar 2023
60179858-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.44
Paid
Date
Mon 20th Mar 2023
60179840-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.60
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173227-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172568-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£14.36
Paid
Date
Mon 13th Mar 2023
60172568-1
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£11.90
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172564-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid

6th March 2023 (5)
Date
Mon 6th Mar 2023
60179858-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£101.03
Paid
Date
Mon 6th Mar 2023
4003580-689
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£269.57
Paid
Date
Mon 6th Mar 2023
4003580-688
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£269.57
Paid
Date
Mon 6th Mar 2023
4003580-690
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£269.57
Paid
Date
Mon 6th Mar 2023
4003580-691
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£394.61
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60172564-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid
Date
Fri 3rd Mar 2023
60172568-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.63
Paid
Date
Fri 3rd Mar 2023
60172564-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172564-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£4.75
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030859-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
60169131-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£70.60
Paid
Date
Mon 27th Feb 2023
60172551-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£28.00
Paid
Date
Mon 27th Feb 2023
60172551-8
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£5,940.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169129-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: LUTON AIRPORT
To: Corby
Amount
£23.80
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003445-400
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£120.68
Paid

21st February 2023 (4)
Date
Tue 21st Feb 2023
60169930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Tue 21st Feb 2023
60169930-2
Type
Staff Travel
(Parking)
Description
Parking at Oakham Mill Street Car Park
Within constituency
Amount
£2.75
Paid
Date
Tue 21st Feb 2023
60172551-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.58
Paid
Date
Tue 21st Feb 2023
60172551-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.44
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
4003464-284
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
To: London Heathrow Airport
Amount
£-307.60
Paid
Date
Sun 19th Feb 2023
4003445-399
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
To: London Heathrow Airport
Amount
£307.60
Paid

17th February 2023 (4)
Date
Fri 17th Feb 2023
4003445-398
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: Oslo Airport Gardermoen
To: München Airport
Amount
£242.10
Paid
Date
Fri 17th Feb 2023
4003464-285
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: Oslo Airport Gardermoen
To: München Airport
Amount
£-242.10
Paid
Date
Fri 17th Feb 2023
60173584-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 17th Feb 2023
60172564-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers purchased
Amount
£3.25
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60169224-1
Type
MP Travel
(Air travel)
Description
Armed Forces Parliamentary Scheme
European travel
From: Bardufoss Airport
To: Oslo Airport Gardermoen
Amount
£276.30
Paid
Date
Thu 16th Feb 2023
60172551-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£48.00
Paid
Date
Thu 16th Feb 2023
60172551-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60169117-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£16.39
Paid
Date
Fri 10th Feb 2023
60167906-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60172551-3
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£41.66
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60168355-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
4003480-67
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£134.78
Paid
Date
Mon 6th Feb 2023
60175294-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid
Date
Mon 6th Feb 2023
60172551-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£100.13
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60168356-1
Type
MP Travel
(Rail)
Description
Travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.50
Paid
Date
Thu 2nd Feb 2023
60172556-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.30
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030207-1
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60171947-12
Type
Office Costs
(Training - staff)
Description
WWW.CIPR.CO.UK
Amount
£570.00
Paid
Date
Mon 30th Jan 2023
60171947-11
Type
Office Costs
(Training - staff)
Description
WWW.CIPR.CO.UK
Amount
£684.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60175294-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60171947-9
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£320.28
Paid
Date
Wed 25th Jan 2023
60171947-10
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid
Date
Wed 25th Jan 2023
60175294-2
Type
Office Costs
(Stationery & printing)
Description
Frames purchased for office
Amount
£12.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60175294-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163906-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid
Date
Thu 19th Jan 2023
60163906-4
Type
Staff Travel
(Parking)
Description
Parking at Council Offices attending meeting on Alicia´s behalf
Within constituency
Amount
£2.75
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60171947-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£17.19
Paid
Date
Wed 18th Jan 2023
60171947-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.38
Paid
Date
Wed 18th Jan 2023
60172559-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.30
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60173581-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£60.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60175294-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers purchased
Amount
£4.75
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60164697-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2023 Phone Bill
Amount
£17.40
Paid
Date
Fri 13th Jan 2023
60171947-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.46
Paid
Date
Fri 13th Jan 2023
60171947-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£69.31
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60171947-4
Type
Office Costs
(Stationery & printing)
Description
NEWSTYLE PRINT LTD
Amount
£253.20
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162277-1
Type
MP Travel
(Rail)
Description
Travel to London - with dependents
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£35.80
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60161885-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers purchased
Amount
£4.75
Paid
Date
Fri 6th Jan 2023
60171947-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£101.59
Paid

5th January 2023 (4)
Date
Thu 5th Jan 2023
60161605-1
Type
Office Costs
(Postage & couriers)
Description
Parcel of documents to constituency
Amount
£6.74
Paid
Date
Thu 5th Jan 2023
90029731-1
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid
Date
Thu 5th Jan 2023
60171947-1
Type
Office Costs
(Training - staff)
Description
WWW.PRCA.ORG.UK
Amount
£624.00
Paid
Date
Thu 5th Jan 2023
60171947-2
Type
Office Costs
(Training - staff)
Description
UDEMY
Amount
£10.99
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029451-1
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160321-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.66
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60166942-10
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£40.81
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161593-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchase of newspapers
Amount
£4.65
Paid

15th December 2022 (5)
Date
Thu 15th Dec 2022
60160321-4
Type
Staff Travel
(Other public transport)
Description
Tube travel - meeting in London
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 15th Dec 2022
60160321-1
Type
Staff Travel
(Parking)
Description
Parking - meeting in London
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 15th Dec 2022
60159970-3
Type
Staff Travel
(Parking)
Description
Parking for travelling to London for meeting
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 15th Dec 2022
60166942-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£79.77
Paid
Date
Thu 15th Dec 2022
60166942-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60166942-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60164697-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Phone Bill
Amount
£113.34
Paid
Date
Tue 13th Dec 2022
60166942-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£68.00
Paid
Date
Tue 13th Dec 2022
60166942-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.25
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60166942-12
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£86.99
Paid
Date
Mon 12th Dec 2022
60166942-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£86.99
Paid
Date
Mon 12th Dec 2022
60166942-14
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£87.92
Paid
Date
Mon 12th Dec 2022
60166942-13
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£86.99
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161885-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers purchased
Amount
£4.65
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166942-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£96.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60159970-1
Type
Staff Travel
(Parking)
Description
Parking for travelling to London for meeting
London-constituency MP & Staff
Amount
£17.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60166942-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£86.88
Paid
Date
Tue 6th Dec 2022
60166942-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£80.35
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60167485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] TAIPEI
Amount
£162.83
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60160321-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchased local newspapers
Amount
£4.65
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60159988-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture purchased
Office furniture
Amount
£119.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028763-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60161849-7
Type
MP Travel
(Rail)
Description
TFL TRAVEL CH
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£25.00
Paid
Date
Mon 28th Nov 2022
60161885-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers purchased
Amount
£4.65
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60163906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid
Date
Wed 23rd Nov 2022
60168355-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.14
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155124-1
Type
Staffing
(Bought-in services)
Description
Invoice for additional caseworker assistance
Administrative services
Amount
£1,920.00
Paid
Date
Mon 21st Nov 2022
60159970-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchased local newspapers
Amount
£4.65
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155102-1
Type
Office Costs
(Postage & couriers)
Description
Posting laptop back to constituency office after temporary cover finished
Amount
£16.45
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60163906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
4003169-405
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.32
Paid
Date
Tue 15th Nov 2022
4003169-781
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.32
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159970-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Purchased local newspapers
Amount
£4.65
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60161849-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£21.26
Paid
Date
Sun 13th Nov 2022
60164697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Phone Bill
Amount
£16.39
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60161849-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£70.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60161849-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£75.75
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60161849-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Totnes
Amount
£212.95
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60161849-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
90028093-1
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60157666-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£35.30
Paid
Date
Wed 26th Oct 2022
60157666-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WIFINITY [***]
Internet
Amount
£8.99
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153711-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bought local newspapers
Amount
£4.65
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60157666-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£22.25
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153711-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Bought local newspapers
Amount
£4.65
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60149595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.49
Paid
Date
Fri 7th Oct 2022
60157666-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£68.50
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60157666-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£24.61
Paid
Date
Thu 6th Oct 2022
60157666-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£75.22
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027645-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60157666-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£145.20
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60151572-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.65
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151572-2
Type
Staff Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£17.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027360-0
Type
Accommodation
(Rent)
Amount
£2,950.00
Paid
Date
Tue 27th Sep 2022
60151572-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£77.22
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60151572-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Lympstone Commando
Amount
£186.90
Paid
Date
Mon 26th Sep 2022
60151572-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.65
Paid
Date
Mon 26th Sep 2022
60151572-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£84.95
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
6009024-1
Type
Accommodation
(Rent)
Description
[***] rent backpay
Amount
£259.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60145900-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.14
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60151572-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£21.45
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60151572-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.78
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151572-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Stratford-upon-Avon
Amount
£-43.80
Paid
Date
Fri 9th Sep 2022
60151572-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.65
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60151572-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Stratford-upon-Avon
Amount
£56.36
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60151572-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.45
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151572-11
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£73.46
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149601-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 105 miles
Amount
£47.25
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60151572-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£27.46
Paid
Date
Thu 1st Sep 2022
60152613-1
Type
MP Travel
(Rail)
Description
Train travel back to London after constituency meetings
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£22.10
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146161-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] purchased local papers
Amount
£4.45
Paid
Date
Wed 31st Aug 2022
60147782-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£32.86
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026685-1
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60147782-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.96
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60147782-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.45
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146161-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] purchased local papers
Amount
£4.45
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60141784-1
Type
Office Costs
(Stationery & printing)
Description
Key cut for new staff member for constituency office
Amount
£8.00
Paid
Date
Fri 12th Aug 2022
60141783-1
Type
Office Costs
(Equipment - purchase)
Description
Office unit to house printers, purchased by [***] [***]
Office furniture
Amount
£40.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60137032-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.93
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60147782-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.35
Paid

5th August 2022 (3)
Date
Fri 5th Aug 2022
60147782-7
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£6.95
Paid
Date
Fri 5th Aug 2022
60147782-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£4.45
Paid
Date
Fri 5th Aug 2022
60147782-6
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£27.85
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60147782-8
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£353.15
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60147782-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£44.94
Paid
Date
Tue 2nd Aug 2022
60147782-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£65.47
Paid
Date
Tue 2nd Aug 2022
60147782-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.60
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60137032-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£38.03
Paid
Date
Mon 1st Aug 2022
60141782-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] purchased the local newspapers for Alicia
Amount
£4.45
Paid
Date
Mon 1st Aug 2022
60146169-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] purchased the local newspapers
Amount
£4.45
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60137032-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
90026034-1
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid
Date
Thu 28th Jul 2022
4002754-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£37.67
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60141780-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline & internet package
Amount
£24.00
Paid
Date
Wed 27th Jul 2022
60141780-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline & internet package
Amount
£24.00
Paid

25th July 2022 (6)
Date
Mon 25th Jul 2022
60141780-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£69.65
Paid
Date
Mon 25th Jul 2022
4002754-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£37.67
Paid
Date
Mon 25th Jul 2022
4002754-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£32.07
Paid
Date
Mon 25th Jul 2022
4002754-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£27.67
Paid
Date
Mon 25th Jul 2022
4002754-15
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£27.67
Paid
Date
Mon 25th Jul 2022
4002754-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£32.07
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60137032-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.97
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002754-13
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.47
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138131-11
Type
MP Travel
(Rail)
Description
Travel to constituency and back
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.89
Paid
Date
Fri 15th Jul 2022
60137032-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 113 miles
Amount
£50.85
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141780-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.90
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137024-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137032-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 8th Jul 2022
60141780-2
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£539.99
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137032-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141780-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.81
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025598-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137032-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.42
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138119-1
Type
Office Costs
(Training - staff)
Description
WWW.PRCA.ORG.UK
Amount
£186.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025329-1
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60146017-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£155.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138119-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

17th June 2022 (6)
Date
Fri 17th Jun 2022
60138134-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from London to Constituency
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 17th Jun 2022
60134846-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.02
Paid
Date
Fri 17th Jun 2022
4002641-212
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Melton Mowbray
To: London Terminals
Amount
£61.77
Paid
Date
Fri 17th Jun 2022
4002641-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£25.87
Paid
Date
Fri 17th Jun 2022
60138131-10
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£25.85
Paid
Date
Fri 17th Jun 2022
60136616-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138119-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.08
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60136569-2
Type
MP Travel
(Air travel)
Description
LUFTHAN22 [***]
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£-195.87
Paid
Date
Thu 9th Jun 2022
4002580-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 9th Jun 2022
60138119-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Thu 9th Jun 2022
60138119-5
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60136604-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alicia´s phone bill
Amount
£151.33
Paid
Date
Tue 7th Jun 2022
60138119-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TORR WATERFIELD
Landline & internet package
Amount
£72.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60138119-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.15
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024625-0
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60136600-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£41.10
Paid
Date
Mon 30th May 2022
60136600-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£41.10
Paid

27th May 2022 (5)
Date
Fri 27th May 2022
4002574-292
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£314.96
Paid
Date
Fri 27th May 2022
60136600-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£68.90
Paid
Date
Fri 27th May 2022
4002574-439
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Fri 27th May 2022
4002574-438
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Fri 27th May 2022
4002574-293
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60138131-9
Type
MP Travel
(Rail)
Description
Travel back from constituency
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£31.90
Paid
Date
Tue 24th May 2022
60138131-8
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£25.20
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60136569-3
Type
MP Travel
(Air travel)
Description
LUFTHAN22 [***]
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£417.27
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60136616-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60138131-7
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£46.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60138134-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from London to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60138131-6
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£21.20
Paid
Date
Fri 13th May 2022
60136616-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.68
Paid
Date
Fri 13th May 2022
60138131-4
Type
MP Travel
(Rail)
Description
Travel back from constituency
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£20.40
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60136600-3
Type
Office Costs
(Stationery & printing)
Description
DIGITAL DEADLINE
Amount
£339.65
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
60136600-5
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMITED
Amount
£5.05
Paid
Date
Fri 6th May 2022
60136600-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.87
Paid
Date
Fri 6th May 2022
60136616-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.52
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60136604-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alicia´s phone bill
Amount
£18.58
Paid
Date
Thu 5th May 2022
60138131-3
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£31.60
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60136600-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£18.93
Paid
Date
Tue 3rd May 2022
60136600-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£39.68
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60136616-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.64
Paid

28th April 2022 (5)
Date
Thu 28th Apr 2022
90023953-0
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid
Date
Thu 28th Apr 2022
60127050-1
Type
Staff Travel
(Rail)
Description
Team Meeting in London
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.90
Paid
Date
Thu 28th Apr 2022
60127050-3
Type
Staff Travel
(Rail)
Description
Team Meeting in London
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£41.65
Paid
Date
Thu 28th Apr 2022
60127050-2
Type
Staff Travel
(Rail)
Description
Team Meeting in London
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.90
Paid
Date
Thu 28th Apr 2022
60138131-2
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£42.90
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
70004650-1
Type
Accommodation
(Rent)
Description
Rent Repayment [***]
Amount
Repaid
Repaid : £1,946.34

13th April 2022 (14)
Date
Wed 13th Apr 2022
60129007-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 13th Apr 2022
60129007-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Wed 13th Apr 2022
60129007-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Wed 13th Apr 2022
60129007-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Wed 13th Apr 2022
60129007-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Wed 13th Apr 2022
60129007-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Wed 13th Apr 2022
60129007-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 13th Apr 2022
60129007-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Wed 13th Apr 2022
60129007-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Wed 13th Apr 2022
60129007-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 13th Apr 2022
60129007-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 13th Apr 2022
60129007-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 13th Apr 2022
60129007-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Wed 13th Apr 2022
60129007-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60136616-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.99
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60136616-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

6th April 2022 (4)
Date
Wed 6th Apr 2022
60129007-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Wed 6th Apr 2022
60131903-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.61
Paid
Date
Wed 6th Apr 2022
60129007-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Wed 6th Apr 2022
60129007-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60136604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Alicia´s phone bill
Amount
£16.39
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60131903-1
Type
Office Costs
(Stationery & printing)
Description
RAP INDUSTRIES LTD
Amount
£123.60
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126905-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£65.20
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126905-2
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£12.00
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60126905-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£16.59
Paid
Date
Fri 11th Mar 2022
60126905-4
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£7.50
Paid
Date
Fri 11th Mar 2022
60136616-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60126905-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Melton Mowbray
To: Oakham
Amount
£9.67
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60126905-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£54.00
Paid
Date
Wed 9th Mar 2022
60126905-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£55.66
Paid
Date
Wed 9th Mar 2022
60126911-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£47.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126905-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TORR WATERFIELD
Landline
Amount
£69.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60126905-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.05
Paid

4th March 2022 (7)
Date
Fri 4th Mar 2022
60126786-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.26
Paid
Date
Fri 4th Mar 2022
60126905-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£51.59
Paid
Date
Fri 4th Mar 2022
60126905-11
Type
Staff Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Fri 4th Mar 2022
60126905-10
Type
Staff Travel
(Parking)
Description
LNER CAR PARK PBO
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Fri 4th Mar 2022
60126786-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.97
Paid
Date
Fri 4th Mar 2022
60126786-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 4th Mar 2022
60126786-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60126905-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£19.74
Paid
Date
Thu 3rd Mar 2022
60126905-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£90.71
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126905-15
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th February 2022 (2)
Date
Thu 17th Feb 2022
60124918-6
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Thu 17th Feb 2022
60124918-7
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Office services
Amount
£5,700.00
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60124918-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£61.66
Paid

15th February 2022 (2)
Date
Tue 15th Feb 2022
60124918-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£41.01
Paid
Date
Tue 15th Feb 2022
60136616-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60124918-5
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£99.99
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60121772-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£75.00
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60124918-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£52.84
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
60124918-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.46
Paid

4th February 2022 (5)
Date
Fri 4th Feb 2022
60126786-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 4th Feb 2022
60126786-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 4th Feb 2022
60126786-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 4th Feb 2022
60126786-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 4th Feb 2022
60136616-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60124918-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£24.45
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60124918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£106.05
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60138131-1
Type
MP Travel
(Rail)
Description
Travel to constituency event
Extended UK travel
From: London Terminals
To: Cambridge
Amount
£27.10
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021850-1
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60136616-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.59
Paid

7th January 2022 (2)
Date
Fri 7th Jan 2022
60121772-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 7th Jan 2022
60136616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021522-0
Type
Accommodation
(Rent)
Amount
£2,691.00
Paid
Date
Tue 4th Jan 2022
90021443-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60110694-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£31.00
Paid
Date
Fri 10th Dec 2021
60121772-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£30.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112932-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£-162.60
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60112932-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.81
Paid
Date
Tue 7th Dec 2021
60112932-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£177.40
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112932-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.51
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112932-5
Type
Office Costs
(Training - staff)
Description
WWW.CBBC.ORG
Amount
£375.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
90020441-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,691.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60112924-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.07
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110694-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60112924-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.43
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60121772-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£45.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60112924-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.58
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60112924-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.74
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60112924-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£53.92
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
90019768-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,691.00
Paid
Date
Thu 28th Oct 2021
60109607-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60109607-2
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£162.06
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019637-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,691.00
Paid
Date
Tue 19th Oct 2021
90019637-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,691.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60109607-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.36
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60110694-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.26
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60109607-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£26.25
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60109607-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£39.07
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60109607-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.45
Paid
Date
Thu 7th Oct 2021
60109607-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£69.44
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60109607-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.17
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019363-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,665.75
Paid
Date
Tue 5th Oct 2021
60109607-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£19.28
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60110694-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.32
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60105193-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£67.95
Paid
Date
Wed 29th Sep 2021
60105193-9
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.39
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60101198-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60110694-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.71
Paid

16th September 2021 (6)
Date
Thu 16th Sep 2021
4002022-9
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£87.04
Paid
Date
Thu 16th Sep 2021
60101198-5
Type
Dependant Travel
(Mileage - car)
Description
Parliament recall: family & carers
Distance: 107 miles
Amount
£48.15
Paid
Date
Thu 16th Sep 2021
4002022-12
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 16th Sep 2021
4002022-10
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 16th Sep 2021
4002022-11
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 16th Sep 2021
60105193-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.01
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60105193-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£20.00
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60105193-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£52.17
Paid
Date
Tue 14th Sep 2021
60105193-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£20.00
Paid
Date
Tue 14th Sep 2021
60105193-12
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£52.17
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60110694-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.81
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60101198-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60101198-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 10th Sep 2021
60105193-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.85
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60105193-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.49
Paid
Date
Tue 7th Sep 2021
60105193-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.17
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60105193-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.37
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101198-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60101198-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094944-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60094721-1
Type
MP Travel
(Rail)
Description
London to Oakham & return journey for constituency visit
London-constituency MP & Staff
From: London Terminals
To: Oakham
Amount
£70.95
Paid
Date
Wed 25th Aug 2021
60094940-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60099176-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£77.07
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018220-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,857.50
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094534-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for work (internship)
Within constituency
From: Peterborough
To: Melton Mowbray
Amount
£17.05
Paid
Date
Tue 17th Aug 2021
60099176-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£37.75
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60099176-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.59
Paid
Date
Mon 16th Aug 2021
60099176-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£98.98
Paid
Date
Mon 16th Aug 2021
60099176-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.15
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094212-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60094490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile claim as AK's mobile used for parly & constituency work
Amount
£15.04
Paid
Date
Fri 13th Aug 2021
60094212-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60094428-1
Type
MP Travel
(Rail)
Description
Train ticket from London to Constituency for visits & meetings
London-constituency MP & Staff
From: Putney
To: Market Harborough
Amount
£65.45
Paid
Date
Wed 11th Aug 2021
60094155-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.78
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094487-1
Type
Staffing
(Bought-in services)
Description
x25 hours of casework & correspondence support
Administrative services
Amount
£500.00
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60094206-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60099176-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.12
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60099176-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.19
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60094206-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094173-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60094173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 97 miles
Amount
£43.65
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60094478-1
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£26.18
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60094215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.13
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017544-0
Type
Accommodation
(Rent)
Amount
£2,857.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60094476-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60094491-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.12
Paid
Date
Fri 16th Jul 2021
60091425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094422-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£660.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60094426-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60094474-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.20
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094409-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.66
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60089467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Sun 4th Jul 2021
60094406-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£36.98
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60089728-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Jul 2021
60094401-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£71.58
Paid
Date
Fri 2nd Jul 2021
60089728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017281-1
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089678-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£44.93
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089685-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.54
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60090193-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.68
Paid
Date
Fri 25th Jun 2021
60090058-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£30.20
Paid
Date
Fri 25th Jun 2021
60094729-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£32.22
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016821-0
Type
Accommodation
(Rent)
Amount
£2,857.50
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60091427-1
Type
MP Travel
(Rail)
Description
Rail return ticket on 23/06/21 for emergency meeting in constituency
London-constituency MP & Staff
From: London Terminals
To: Oakham
Amount
£51.90
Paid
Date
Mon 21st Jun 2021
60091428-1
Type
Staff Travel
(Rail)
Description
Rail return for 21/06/21 for [***] [***] to accompany Alicia Kearns to constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Oakham
Amount
£69.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089494-1
Type
Staffing
(Bought-in services)
Description
5 hours casework support
Administrative services
Amount
£100.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60090554-1
Type
Office Costs
(Stationery & printing)
Description
Printing paper (office supplies for constituency)
Amount
£14.98
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089661-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.65
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60089650-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£135.99
Paid
Date
Wed 9th Jun 2021
60089646-1
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE.CO.UK
Other office equipment
Amount
£166.00
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090070-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£33.55
Paid
Date
Mon 7th Jun 2021
60089676-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£13.90
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60086608-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Sun 6th Jun 2021
60090190-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£45.50
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086608-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60085199-1
Type
Staffing
(Bought-in services)
Description
Freelance parliamentary support
Office services
Amount
£250.80
Paid
Date
Fri 28th May 2021
60085193-1
Type
Staffing
(Bought-in services)
Description
Freelance parliamentary support for casework
Office services
Amount
£640.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085012-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084996-1
Type
Staffing
(Bought-in services)
Description
Freelance parliamentary support by Andrew Johnson-Askew
Administrative services
Amount
£500.00
Paid
Date
Fri 21st May 2021
60085012-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086583-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£49.86
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016129-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60086582-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£71.68
Paid
Date
Mon 17th May 2021
60086595-1
Type
Office Costs
(Software & applications)
Description
"TRELLO.COM
Amount
£-421.40
Paid
Date
Mon 17th May 2021
60086289-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£68.99
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084091-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
60083974-1
Type
Staffing
(Bought-in services)
Description
Freelance parliamentary support for May 2021
Administrative services
Amount
£560.00
Paid
Date
Fri 14th May 2021
60084091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 14th May 2021
60086448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.68
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086690-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£34.30
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60083467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60083467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 7th May 2021
60086171-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.12
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086168-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.31
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-32
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60085470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AK May EE phone bill - reclaimed as used for parliamentary & constituency business
Amount
£21.14
Paid

29th April 2021 (4)
Date
Thu 29th Apr 2021
70003454-1
Type
Staff Travel
(Taxi)
Description
60080029
Extended UK travel
From: London home
To: Other UK location
Amount
Repaid
Repaid : £38.98
Date
Thu 29th Apr 2021
60083284-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.47
Paid
Date
Thu 29th Apr 2021
60083250-1
Type
Staffing
(Bought-in services)
Description
Freelance admin & comms support to office due to [***] [***] being signed off work
Office services
Amount
£560.00
Paid
Date
Thu 29th Apr 2021
60082551-1
Type
Staffing
(Bought-in services)
Description
1 Office Support 12 - 15 April 2021 4.5 hours @ GBP25.00 per hour
Administrative services
Amount
£112.50
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082282-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 26th Apr 2021
60082537-1
Type
Staffing
(Bought-in services)
Description
Emergency casework support as both caseworkers off sick
Office services
Amount
£400.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082282-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015472-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£63.38
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60083279-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.42
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60079735-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60080029-2
Type
Staff Travel
(Taxi)
Description
[***]
Extended UK travel
From: London home
To: Other UK location
Amount
£38.98
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Apr 2021
60084230-1
Type
Office Costs
(Software & applications)
Description
"TRELLO.COM
Amount
£432.55
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080521-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ MERCURY NEWS 6
Amount
£29.80
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079756-1
Type
Office Costs
(Training - MP)
Description
PARLI-TRAINING
Amount
£438.60
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60080357-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£29.44
Paid
Date
Mon 29th Mar 2021
60079754-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£780.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078588-1
Type
Staffing
(Bought-in services)
Description
Brandon Prophet provided 18.5 hours of casework support
Administrative services
Amount
£370.00
Paid

26th March 2021 (7)
Date
Fri 26th Mar 2021
4001709-938
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.77
Paid
Date
Fri 26th Mar 2021
4001709-944
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.00
Paid
Date
Fri 26th Mar 2021
4001709-941
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.02
Paid
Date
Fri 26th Mar 2021
4001709-940
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.42
Paid
Date
Fri 26th Mar 2021
4001709-943
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid
Date
Fri 26th Mar 2021
4001709-939
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.05
Paid
Date
Fri 26th Mar 2021
4001709-942
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.90
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60079770-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ MERCURY NEWS 6
Amount
£29.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
90014728-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£114.29
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079122-1
Type
Staffing
(Bought-in services)
Description
Consultancy by Katherine due to handover & admin needs
Administrative services
Amount
£450.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077457-1
Type
Staffing
(Bought-in services)
Description
Invoice for [***] for extra hours worked outside of payroll
Office services
Amount
Notpaid
Claimed: £450.00
Not Paid : £450.00
Reason: OUTSIDE SCHEME

9th March 2021 (1)
Date
Tue 9th Mar 2021
60079768-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£49.99
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60076817-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080503-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.51
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60076817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60079753-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

28th February 2021 (3)
Date
Sun 28th Feb 2021
60076812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Sun 28th Feb 2021
60075664-1
Type
Office Costs
(Bought-in services)
Description
Brandon Prophet Casework Support 40 hours
Office services
Amount
£800.00
Paid
Date
Sun 28th Feb 2021
60078989-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£29.07
Paid

26th February 2021 (3)
Date
Fri 26th Feb 2021
60076812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 26th Feb 2021
60078985-1
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£18.95
Paid
Date
Fri 26th Feb 2021
60078944-1
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£62.04
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001655-432
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.00
Paid
Date
Thu 25th Feb 2021
4001655-433
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60078986-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
90014051-0
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid
Date
Thu 18th Feb 2021
70003286-1
Type
Office Costs
(Rent)
Description
60045357:1 Constituency Office rent 13/12 - 31/03/20
Amount
Repaid
Repaid : £3,175.59

14th February 2021 (1)
Date
Sun 14th Feb 2021
60078933-1
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£65.40
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60076797-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60079091-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£7.25
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60076800-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.93
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
70003238-2
Type
Accommodation
(Moving Fees)
Description
60063957:1, 60065647
Agency fees
Amount
Repaid
Repaid : £1,008.00
Date
Tue 2nd Feb 2021
70003238-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £162.00

1st February 2021 (1)
Date
Mon 1st Feb 2021
60076109-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.99
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60074181-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£5,700.00
Paid
Date
Fri 29th Jan 2021
60075810-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£29.62
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074628-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£36.70
Paid

20th January 2021 (10)
Date
Wed 20th Jan 2021
60072516-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Wed 20th Jan 2021
60072516-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£20.72
Paid
Date
Wed 20th Jan 2021
60072516-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ MERCURY NEWS 6
Amount
£62.50
Paid
Date
Wed 20th Jan 2021
60072516-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 20th Jan 2021
60072516-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.79
Paid
Date
Wed 20th Jan 2021
60072516-6
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 20th Jan 2021
60072516-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 20th Jan 2021
60072516-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 20th Jan 2021
60074275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.59
Paid
Date
Wed 20th Jan 2021
60076090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PPOINT_ MERCURY NEWS 6
Amount
£55.50
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013381-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074726-1
Type
Staffing
(Bought-in services)
Description
Freelance Parliamentary Staff Support
Administrative services
Amount
£810.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60076098-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.33
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60075809-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£29.83
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012664-0
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60072583-1
Type
Accommodation
(Insurance - buildings)
Description
Partial claim for home insurance at[***]
Amount
£53.47
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072582-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£873.87
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60069494-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£30.38
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90012002-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60069494-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£18.84
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60069494-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£49.56
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60069494-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£24.04
Paid
Date
Tue 3rd Nov 2020
60065647-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60069494-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.82
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60069491-5
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.13
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60065647-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

22nd October 2020 (14)
Date
Thu 22nd Oct 2020
60063504-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 22nd Oct 2020
60063504-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Thu 22nd Oct 2020
60063504-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 22nd Oct 2020
60065647-18
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid
Date
Thu 22nd Oct 2020
60063504-14
Type
Staff Travel
(Rail)
Description
HG purchased tickets for AK and CM travel as AK unable to find IPSA card
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£37.40
Paid
Date
Thu 22nd Oct 2020
60063504-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 22nd Oct 2020
60063504-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 22nd Oct 2020
60063504-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 22nd Oct 2020
60063504-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 22nd Oct 2020
60063504-7
Type
Staff Travel
(Rail)
Description
HG purchased tickets for AK and CM travel as AK unable to find IPSA card
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£13.00
Paid
Date
Thu 22nd Oct 2020
60063504-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Thu 22nd Oct 2020
60063504-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 22nd Oct 2020
60063504-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 22nd Oct 2020
60063504-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.68
Paid

20th October 2020 (11)
Date
Tue 20th Oct 2020
60063275-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£45.88
Paid
Date
Tue 20th Oct 2020
60063275-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
W T HUME & SON
Amount
£116.40
Paid
Date
Tue 20th Oct 2020
60069491-3
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£540.00
Paid
Date
Tue 20th Oct 2020
60069491-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£155.68
Paid
Date
Tue 20th Oct 2020
60063275-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£18.00
Paid
Date
Tue 20th Oct 2020
60063275-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£418.80
Paid
Date
Tue 20th Oct 2020
60063275-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ MERCURY NEWS 6
Amount
£106.45
Paid
Date
Tue 20th Oct 2020
60063275-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.28
Paid
Date
Tue 20th Oct 2020
60063275-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DIGITAL DEADLINE
Amount
£284.08
Paid
Date
Tue 20th Oct 2020
60063275-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£48.64
Paid
Date
Tue 20th Oct 2020
60063275-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£258.13
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60072581-1
Type
Accommodation
(Utilities)
Description
Water Bill for[***] [***] [***] - partial claim
Water
Amount
£32.52
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011334-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

15th October 2020 (5)
Date
Thu 15th Oct 2020
60062832-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.95
Paid
Date
Thu 15th Oct 2020
60062832-4
Type
Staff Travel
(Parking)
Description
Parking before visits
Within constituency
Amount
£4.00
Paid
Date
Thu 15th Oct 2020
60062832-3
Type
Staff Travel
(Parking)
Description
Parking before visits
Within constituency
Amount
£2.00
Paid
Date
Thu 15th Oct 2020
60062832-2
Type
Staff Travel
(Parking)
Description
Parking before traveling to visits
Within constituency
Amount
£4.00
Paid
Date
Thu 15th Oct 2020
60062832-5
Type
Staff Travel
(Parking)
Description
Parking before visits
Within constituency
Amount
£4.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60072585-5
Type
Accommodation
(Utilities)
Description
Partial Claim for Electricity Bill from EON
Electricity
Amount
£6.43
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60065647-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065647-16
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60069491-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.87
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60069491-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£46.50
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061275-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test VDU user
Amount
£25.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60072585-4
Type
Accommodation
(Utilities)
Description
Electricity Bill from EON
Electricity
Amount
£28.04
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010604-1
Type
Accommodation
(Rent)
Amount
£2,370.42
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60072579-14
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Partial claim for BT Broadband to [***]
Landline & internet package
Amount
£15.19
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063957-1
Type
Accommodation
(Moving Fees)
Description
Pack and Move from [***] to [***] and [***]
Agency fees
Amount
£2,016.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60065647-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60065647-14
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60065647-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60061119-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.88
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60065647-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60061119-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£46.50
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60065647-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60065647-10
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 126 miles
Amount
£56.70
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009903-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60072579-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
£30.37
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60072585-1
Type
Accommodation
(Utilities)
Description
Electricity Bill from EON
Electricity
Amount
£79.30
Paid
Date
Mon 10th Aug 2020
60072585-3
Type
Accommodation
(Utilities)
Description
Electricity Bill from EON
Electricity
Amount
£23.71
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60065647-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60065647-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

6th August 2020 (5)
Date
Thu 6th Aug 2020
60055384-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
W T HUME & SON
Amount
£607.01
Paid
Date
Thu 6th Aug 2020
60055384-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£1,020.00
Paid
Date
Thu 6th Aug 2020
60055384-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£35.93
Paid
Date
Thu 6th Aug 2020
60055384-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.04
Paid
Date
Thu 6th Aug 2020
60061119-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.33
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60061119-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£46.50
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056643-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.13
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009278-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055396-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£176.88
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60065647-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60065647-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60055396-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£46.50
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£10.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60072579-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
£30.37
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009134-0
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056643-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.60
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60065647-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60065647-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052899-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051542-1
Type
Office Costs
(Equipment - purchase)
Description
Home working - Monitor
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60055956-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.79
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60065647-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60065647-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60050618-1
Type
Office Costs
(Software & applications)
Description
zoom subscription
Amount
£28.43
Paid
Date
Tue 23rd Jun 2020
60055360-1
Type
Office Costs
(Stationery & printing)
Description
Additional computer screen required for working from home
Amount
£99.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050473-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office painting
Amount
£750.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
90008718-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60055956-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PPOINT_ MERCURY NEWS 6
Amount
£145.75
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60049757-1
Type
Staffing
(Bought-in services)
Description
MB Consulting invoice - COVID-19 Support
Administrative services
Amount
£3,500.00
Paid
Date
Thu 11th Jun 2020
60072579-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
£30.37
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60065647-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.70
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049760-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.74
Paid

27th May 2020 (6)
Date
Wed 27th May 2020
90008179-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Wed 27th May 2020
90008178-2
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Wed 27th May 2020
90008178-4
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Wed 27th May 2020
90008178-3
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Wed 27th May 2020
90008178-5
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Wed 27th May 2020
90008178-1
Type
Accommodation
(Rent)
Amount
£406.03
Paid

18th May 2020 (3)
Date
Mon 18th May 2020
60047553-1
Type
Office Costs
(Bought-in services)
Description
MB Consulting, staff support in April
Administrative services
Amount
£2,000.00
Paid
Date
Mon 18th May 2020
60047557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - May
Landline
Amount
£217.32
Paid
Date
Mon 18th May 2020
60047554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill - constituency office - April
Landline
Amount
£123.76
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60072579-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
£30.37
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£20.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60049761-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£43.80
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000980-45
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
60072086-2
Type
Accommodation
(Utilities)
Description
Heating oil bill
Other fuel
Amount
£206.59
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60072656-13
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
Notpaid
Claimed: £45.50
Not Paid : £45.50
Reason: LATE SUBMISSION

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048139-1
Type
Office Costs
(Equipment - purchase)
Description
PARAGON CUSTOMER COMMU
Other office equipment
Amount
£144.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60048141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£10.00
Paid
Date
Wed 29th Apr 2020
60048140-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.64
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60048145-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid
Date
Fri 24th Apr 2020
60048145-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid

23rd April 2020 (5)
Date
Thu 23rd Apr 2020
60045364-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper subscription
Amount
£90.95
Paid
Date
Thu 23rd Apr 2020
60045357-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£3,175.59
Paid
Date
Thu 23rd Apr 2020
60045359-1
Type
Office Costs
(Rent)
Description
Ongoing monthly rent claim for constituency office
Amount
£10,663.00
Paid
Date
Thu 23rd Apr 2020
60045359-1-C
Type
Office Costs
(Rent)
Description
Ongoing monthly rent claim for constituency office -YE [200005550-698]
Amount
£2,665.75
Paid
Date
Thu 23rd Apr 2020
60045357-1-C
Type
Office Costs
(Rent)
Description
Constituency Office Rent [200003212-402]-YE
Amount
£2,665.75
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60048141-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£30.00
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60048142-1
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£228.57
Paid
Date
Tue 14th Apr 2020
60072579-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
£30.37
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60048143-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£1,050.00
Paid
Date
Wed 8th Apr 2020
90007303-1
Type
Office Costs
(Rent)
Amount
£2,665.75
Paid

6th April 2020 (2)
Date
Mon 6th Apr 2020
60049759-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£181.95
Paid
Date
Mon 6th Apr 2020
60048146-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£44.57
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60045363-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspaper subscription
Amount
£84.10
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60048259-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£334.80
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60044867-1
Type
Staffing
(Bought-in services)
Description
Coronavirus casework and administrative support - March
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 31st Mar 2020
60045346-1
Type
Office Costs
(Stationery & printing)
Description
CAMALOON
Amount
£181.03
Paid
Date
Tue 31st Mar 2020
6003154-1
Type
Office Costs
(Rent)
Amount
£509.84
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60045348-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.90
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60045349-1
Type
Office Costs
(Equipment - purchase)
Description
MADE.COM
Office furniture
Amount
£566.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045347-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£540.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60049783-1
Type
Accommodation
(Utilities)
Description
Home Water Bill
Water
Amount
£14.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60045354-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.27
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60047552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£232.63
Paid
Date
Mon 16th Mar 2020
60044356-10
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM LTD
Amount
£236.40
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60044358-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Melton Mowbray
To: London Terminals
Amount
£75.50
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60044356-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£60.00
Paid
Date
Thu 12th Mar 2020
60045350-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60072579-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
Notpaid
Claimed: £29.99
Not Paid : £29.99
Reason: LATE SUBMISSION

7th March 2020 (1)
Date
Sat 7th Mar 2020
60072656-12
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: LATE SUBMISSION

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-54
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60045353-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.14
Paid
Date
Thu 5th Mar 2020
60045351-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.96
Paid
Date
Thu 5th Mar 2020
60044357-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Mar 2020
60044356-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£48.00
Paid
Date
Thu 5th Mar 2020
60072086-1
Type
Accommodation
(Utilities)
Description
Heating oil bill
Other fuel
Amount
£213.72
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60044356-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£94.50
Paid
Date
Tue 3rd Mar 2020
60044356-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£103.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60072656-9
Type
Accommodation
(Service charge & ground Rent)
Description
Rates to Landlord
Amount
Notpaid
Claimed: £143.00
Not Paid : £143.00
Reason: LATE SUBMISSION
Date
Sun 1st Mar 2020
60072656-10
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: LATE SUBMISSION

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041955-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.28
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60044866-1
Type
Staffing
(Bought-in services)
Description
Coronavirus casework and administrative support
Professional & consultancy
Amount
£2,000.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041957-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£48.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60041956-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£26.35
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041959-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60036977-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 229 miles
Amount
£103.05
Paid
Date
Fri 21st Feb 2020
4000829-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£47.90
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60041962-1
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
Within constituency
Amount
£9.80
Paid
Date
Thu 20th Feb 2020
60041962-2
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
Within constituency
Amount
£1.63
Paid
Date
Thu 20th Feb 2020
60041962-3
Type
MP Travel
(Parking)
Description
WESTMINSTER PARKING
Within constituency
Amount
£2.45
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60041956-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£58.24
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60041958-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£5,700.00
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60041956-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.45
Paid
Date
Wed 12th Feb 2020
60041957-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Market Harborough
Amount
£46.80
Paid
Date
Wed 12th Feb 2020
60072579-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
Notpaid
Claimed: £29.99
Not Paid : £29.99
Reason: LATE SUBMISSION

9th February 2020 (2)
Date
Sun 9th Feb 2020
60036811-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 9th Feb 2020
60036812-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60072656-7
Type
Accommodation
(Service charge & ground Rent)
Description
Rates to Landlord
Amount
Notpaid
Claimed: £143.00
Not Paid : £143.00
Reason: LATE SUBMISSION
Date
Sat 1st Feb 2020
60072656-8
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: LATE SUBMISSION

31st January 2020 (2)
Date
Fri 31st Jan 2020
60036888-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£156.52
Paid
Date
Fri 31st Jan 2020
60036888-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Oakham
To: London Terminals
Amount
£44.80
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036888-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£47.30
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60036888-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.05
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036812-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60036888-3
Type
Office Costs
(Software & applications)
Description
WONDERSHARE.COM UK
Amount
£2.71
Paid
Date
Wed 22nd Jan 2020
60036888-4
Type
Office Costs
(Software & applications)
Description
WONDERSHARE.COM UK
Amount
£36.70
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60036812-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

18th January 2020 (2)
Date
Sat 18th Jan 2020
4000749-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Melton Mowbray
Amount
£101.50
Paid
Date
Sat 18th Jan 2020
4000749-477
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Melton Mowbray
Amount
£46.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60072579-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Claim to [***]
Landline & internet package
Amount
Notpaid
Claimed: £29.99
Not Paid : £29.99
Reason: LATE SUBMISSION

12th January 2020 (1)
Date
Sun 12th Jan 2020
60036812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60036888-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£103.00
Paid
Date
Thu 9th Jan 2020
60036888-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Melton Mowbray
Amount
£46.50
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60072656-5
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: LATE SUBMISSION
Date
Wed 1st Jan 2020
60072656-4
Type
Accommodation
(Service charge & ground Rent)
Description
Rates to Landlord
Amount
Notpaid
Claimed: £143.00
Not Paid : £143.00
Reason: LATE SUBMISSION

31st December 2019 (2)
Date
Tue 31st Dec 2019
60072656-1
Type
Accommodation
(Service charge & ground Rent)
Description
Rates to Landlord - partial claim
Amount
Notpaid
Claimed: £87.65
Not Paid : £87.65
Reason: LATE SUBMISSION
Date
Tue 31st Dec 2019
60072656-3
Type
Accommodation
(Utilities)
Description
Electricity - partial claim
Electricity
Amount
Notpaid
Claimed: £20.53
Not Paid : £20.53
Reason: LATE SUBMISSION

18th December 2019 (1)
Date
Wed 18th Dec 2019
60047551-1
Type
Office Costs
(Bought-in services)
Description
Rental assessment
Professional & consultancy
Amount
£300.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60036812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid