Andrew Rosindell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042252-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60241923-1
Type
Office Costs
(Software & applications)
Description
iCloud storage plan for Members parliamentary device
Amount
£8.99
Paid

8th June 2024 (1)
Date
Sat 8th Jun 2024
60245235-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£78.99
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041582-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

2nd June 2024 (2)
Date
Sun 2nd Jun 2024
60245234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for MP home office and constituent voicemail service
Landline
Amount
£77.63
Paid
Date
Sun 2nd Jun 2024
60245258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile parliament device bill - May 2024
Amount
£77.81
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60242052-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ AYSGARTH SERVICES
Amount
£1,965.00
Paid

17th May 2024 (3)
Date
Fri 17th May 2024
60240048-3
Type
Office Costs
(Hospitality)
Description
Community Surgery Refreshments
Amount
£5.17
Paid
Date
Fri 17th May 2024
60240048-4
Type
Office Costs
(Stationery & printing)
Description
Stationary - Paper
Amount
£23.98
Paid
Date
Fri 17th May 2024
60241867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242052-2
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£6.75
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
60241921-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys for MP office door
Amount
£15.00
Paid
Date
Tue 14th May 2024
60240048-2
Type
Office Costs
(Stationery & printing)
Description
New Office Keys
Amount
£15.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60239195-1
Type
Office Costs
(Software & applications)
Description
iCloud storage plan for members parliamentary device - May 2024
Amount
£8.99
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60242052-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£80.33
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60239176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Parliamentary Mobile - April 2024
Amount
£105.30
Paid
Date
Thu 2nd May 2024
90040933-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60240048-1
Type
Office Costs
(Stationery & printing)
Description
Stationary - Rubber Bands
Amount
£7.50
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60241921-1
Type
Office Costs
(Stationery & printing)
Description
Paper for surgery notice
Amount
£11.99
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-35
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236985-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.50
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60240024-3
Type
Office Costs
(Advertising and contact cards)
Description
AYSGARTH SERVICES
Amount
£464.40
Paid
Date
Mon 15th Apr 2024
60240024-2
Type
Office Costs
(Advertising and contact cards)
Description
AYSGARTH SERVICES
Amount
£785.00
Paid
Date
Mon 15th Apr 2024
60240024-1
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£120.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60240024-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£79.87
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231979-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£284.40
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231979-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£569.40
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231979-4
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£10.65
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231850-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£79.14
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60231850-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid
Date
Wed 6th Mar 2024
60231979-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£30.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231979-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.25
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60218459-1
Type
Office Costs
(Stationery & printing)
Description
Paper for constiuemcy surgery notices
Amount
£64.30
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217582-1
Type
Office Costs
(Software & applications)
Description
iCloud Storage for Members Parliamentary Device
Amount
£8.99
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60219183-1
Type
Office Costs
(Stationery & printing)
Description
Paper & Stapler
Amount
£40.48
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038236-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217163-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.20
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60214510-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£77.00
Paid
Date
Thu 14th Dec 2023
60214625-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£11.96
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60214510-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£112.50
Paid

10th December 2023 (2)
Date
Sun 10th Dec 2023
60214608-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£36.00
Paid
Date
Sun 10th Dec 2023
60214557-1
Type
Office Costs
(Software & applications)
Description
ICLOUD Storage Plan for Members Parliament Phone - December 2023
Amount
£8.99
Paid

8th December 2023 (4)
Date
Fri 8th Dec 2023
60212542-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£75.00
Paid
Date
Fri 8th Dec 2023
60217163-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.25
Paid
Date
Fri 8th Dec 2023
60217181-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.76
Paid
Date
Fri 8th Dec 2023
60214510-3
Type
Office Costs
(Stationery & printing)
Description
Highlighters
Amount
£15.80
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037514-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60217163-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

2nd December 2023 (2)
Date
Sat 2nd Dec 2023
60212613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Members constituency landline - home office - December 2023
Landline
Amount
£72.06
Paid
Date
Sat 2nd Dec 2023
60212613-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members parliamentary mobile = December 2023
Amount
£96.77
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60212626-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£300.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212626-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.95
Paid

21st November 2023 (3)
Date
Tue 21st Nov 2023
60209608-1
Type
Office Costs
(Equipment - purchase)
Description
Light Bulbs for MP´s Office
Sundries
Amount
£12.74
Paid
Date
Tue 21st Nov 2023
60210137-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£15.75
Paid
Date
Tue 21st Nov 2023
60212626-4
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£194.40
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60212626-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.20
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208247-1
Type
Office Costs
(Software & applications)
Description
Members parliamentary phone storage plan - November 2023
Amount
£8.99
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60209165-1
Type
Office Costs
(Equipment - purchase)
Description
Paper Cutter - Office Stationary
Other office equipment
Amount
£35.15
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60212628-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£64.37
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212626-7
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1036
Amount
£36.20
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60214607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for Members Parliamentary Device
Amount
£93.01
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036824-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206063-1
Type
Office Costs
(Equipment - purchase)
Description
Television for Member´s Home Office
Television
Amount
£249.00
Paid
Date
Tue 31st Oct 2023
60208247-2
Type
Office Costs
(Equipment - purchase)
Description
Mouse for use with members parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60206109-1
Type
Office Costs
(Stationery & printing)
Description
Clipboards for local campaign surveys
Amount
£15.99
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208282-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208282-2
Type
Office Costs
(Equipment - purchase)
Description
RAPID OFFICE SYSTEMS
Office furniture
Amount
£469.76
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60208282-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£-250.52
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208282-4
Type
Office Costs
(Stationery & printing)
Description
GILT EDGED PROMOTIONS
Amount
£10.79
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203568-1
Type
Office Costs
(Software & applications)
Description
iCloud storage plan for members parliamentary phone
Amount
£8.99
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60208282-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£64.77
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036142-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60212613-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members parliamentary mobile = October 2023
Amount
£96.29
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60204307-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£265.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60202793-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1036
Amount
£19.99
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60204307-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1005
Amount
£35.23
Paid
Date
Tue 12th Sep 2023
60204307-2
Type
Office Costs
(Stationery & printing)
Description
AVANSAS.COM
Amount
£501.61
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60199465-1
Type
Office Costs
(Software & applications)
Description
MP´s data stowage plan for parliamentary device - September 2023
Amount
£8.99
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60204307-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£63.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Emerrgency WiFi due to outage of services at MP residence
Internet
Amount
£19.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035424-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

2nd September 2023 (2)
Date
Sat 2nd Sep 2023
60201505-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline for Memebers business landline - quaterly charge.
Landline
Amount
£72.06
Paid
Date
Sat 2nd Sep 2023
60201505-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Business Use
Amount
£81.14
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198136-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1036
Amount
£33.98
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60198136-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.20
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198722-1
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£1,050.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195795-1
Type
Office Costs
(Software & applications)
Description
iCloud Storage Plan for MP´s work phone
Amount
£8.99
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60198722-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.67
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60197169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthy usage for MP´s work mobile phone.
Amount
£108.66
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034716-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60194490-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.95
Paid
Date
Wed 26th Jul 2023
60196009-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£150.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194490-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.20
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60196009-2
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£396.00
Paid
Date
Wed 12th Jul 2023
60196009-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£74.99
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190889-1
Type
Office Costs
(Software & applications)
Description
iCloud storage plan for members parliamentary device
Amount
£6.99
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60196009-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.61
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194490-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.40
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034064-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Bill for Members Parliamentary Phone
Amount
£84.12
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60193486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract usage for Members parliamentary phone
Amount
£83.11
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190483-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.80
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186286-1
Type
Office Costs
(Software & applications)
Description
iCloud storage plan for MP´s parliamentary phone
Amount
£6.99
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190483-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£63.26
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190483-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.95
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60190483-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£17.97
Paid
Date
Mon 5th Jun 2023
60190483-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033294-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003697-63
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,688.00
Paid
Date
Thu 25th May 2023
4003697-62
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,500.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183328-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Phone - Increased costs due to urgent calls whilst away on parliament delegation
Amount
£310.72
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185919-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.20
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60185919-2
Type
Office Costs
(Advertising and contact cards)
Description
AYSGARTH SERVICES
Amount
£1,984.00
Paid
Date
Thu 11th May 2023
60181743-1
Type
Office Costs
(Software & applications)
Description
ICLOUD Storage Plan for Parliamentary Phone
Amount
£6.99
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60185919-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£62.43
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032628-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60175546-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charging leads for parliamentary device
Amount
£156.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60181638-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£63.28
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181638-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.64
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031969-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60175561-1
Type
Office Costs
(Equipment - purchase)
Description
Bookcase for Constituency Office
Office furniture
Amount
£135.00
Paid
Date
Sun 2nd Apr 2023
60180396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Bill for MP´s Phone - used for parliamentary and constituency business.
Amount
£115.18
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - March 2023
Amount
£67.37
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60176942-1
Type
Office Costs
(Advertising and contact cards)
Description
AYSGARTH SERVICES
Amount
£813.60
Paid
Date
Mon 27th Mar 2023
60176942-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£587.92
Paid
Date
Mon 27th Mar 2023
60176942-2
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£240.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174286-3
Type
MP Travel
(Other public transport)
Description
Please state 1) Central London 2) Romford 3) Travel around London in conjunction with constituency business - not commuting
London-constituency MP & Staff
Amount
£90.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60174286-1
Type
MP Travel
(Parking)
Description
Overnight parking required in order to move paperwork boxes from London property to Constituency office
London-constituency MP & Staff
Amount
£30.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174286-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£3.30
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & Voicemail Service - BT Standing Charge - 3 MONTHS
Landline
Amount
£72.06
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176942-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£40.30
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176942-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1036
Amount
£17.37
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176942-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£102.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031218-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170430-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170430-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£306.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60170121-1
Type
MP Travel
(Other public transport)
Description
1) London 2) Romford 3) Oyster Card top-up for travel resulting from meetings between Romford and London (not commuting)
London-constituency MP & Staff
Amount
£90.00
Paid

23rd February 2023 (11)
Date
Thu 23rd Feb 2023
90030826-7
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-6
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-1
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-4
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-9
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-10
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-3
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-5
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-0
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-2
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid
Date
Thu 23rd Feb 2023
90030826-8
Type
Office Costs
(Rent)
Amount
£1,045.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170430-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£437.91
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170430-4
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£3,314.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
60169189-1
Type
MP Travel
(Other public transport)
Description
Journey Romford to London (non commuting) and to attend events around constituency.
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Mon 13th Feb 2023
60167610-1
Type
Office Costs
(Software & applications)
Description
ICLOUD storage plan for members parliamentary phone.
Amount
£6.99
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170430-5
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£212.40
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170430-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.84
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60170430-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£144.56
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60170430-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£443.57
Paid
Date
Wed 1st Feb 2023
60170430-9
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£133.27
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165440-1
Type
Staff Travel
(Other public transport)
Description
Oyster Card top up - for journeys between London and Romford constituency outside of regular commuting. To facilitate constituency engagements and parliamentary campaign work within constituency.
London-constituency MP & Staff
Amount
£50.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166824-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ICLOUD STORAGE PLAN
Not Applicable
Amount
£6.99
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60165425-1
Type
Staff Travel
(Parking)
Description
Requirement for overnight parking at members London property due to requirement travel and move equipment early morning to constituency office.
London-constituency MP & Staff
Amount
£27.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161972-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£340.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60163205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November Landline Bill
Landline
Amount
£72.06
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161972-2
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£8.00
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60154423-1
Type
Office Costs
(Equipment - purchase)
Description
Home office furniture
Office furniture
Amount
£1,500.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60154423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone storage bill
Amount
£6.99
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60163199-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Expense
Amount
£9.78
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60153367-1
Type
Office Costs
(Stationery & printing)
Description
Paper purchase
Amount
£15.99
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153362-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£435.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60154372-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149909-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary purchase (October)
Amount
£59.44
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153362-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£136.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150897-1
Type
Office Costs
(Software & applications)
Description
Icloud storage payment
Amount
£6.99
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153362-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-8.99
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60150897-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile payment
Amount
£104.99
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60149913-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£239.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149917-1
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£488.40
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60148522-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R245
Amount
£898.00
Paid
Date
Mon 26th Sep 2022
60148522-2
Type
Office Costs
(Stationery & printing)
Description
WWW.GILTEDGED.CO.UK
Amount
£13.80
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60150893-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.99
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60147152-1
Type
Office Costs
(Software & applications)
Description
Icloud Payment
Amount
£6.99
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60148514-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£398.23
Paid
Date
Tue 6th Sep 2022
60148522-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.50
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143619-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment purchase
Other office equipment
Amount
£39.99
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145656-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ROMFORD
Computer, laptop, PC, tablet & accessories
Amount
£1,102.98
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145656-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£34.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60143585-1
Type
Office Costs
(Software & applications)
Description
Icloud payment
Amount
£6.99
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60143585-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August
Amount
£48.93
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60139634-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment purchase
Amount
£189.00
Paid
Date
Wed 13th Jul 2022
60139983-1
Type
Office Costs
(Stationery & printing)
Description
Headphone purchase
Amount
£99.99
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143619-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£3.66
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60143585-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July
Amount
£43.99
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143619-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment purchase
Other office equipment
Amount
£8.99
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138405-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Battery Replacement
Amount
£29.99
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
70004833-1
Type
Office Costs
(Rent)
Description
90024988, [***] PSP refunded- fy22/23
Amount
Repaid
Repaid : £9,000.00

14th June 2022 (2)
Date
Tue 14th Jun 2022
90024988-1
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid
Date
Tue 14th Jun 2022
60133206-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment and stationary purchase
Other office equipment
Amount
£255.32
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138405-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£113.71
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133207-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Hard drive purchase on behalf of the MP
Amount
£94.99
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60138405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Bill
Landline
Amount
£72.76
Paid
Date
Thu 2nd Jun 2022
60143585-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June
Amount
£47.87
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133419-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase and Apple Care
Amount
£1,279.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60133206-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone contract
Amount
£113.71
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-147
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128162-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60133206-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone contract
Amount
£113.71
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125409-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£33.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125409-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£503.55
Paid
Date
Mon 28th Mar 2022
60122935-23
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.53
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60122935-22
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.18
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125409-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60122935-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.14
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60122935-20
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.48
Paid

18th March 2022 (4)
Date
Fri 18th Mar 2022
60125409-7
Type
Office Costs
(Bought-in services)
Description
SQ THIRTY30
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 18th Mar 2022
60125409-6
Type
Office Costs
(Bought-in services)
Description
SQ THIRTY30
Professional & consultancy
Amount
£100.00
Paid
Date
Fri 18th Mar 2022
60125409-5
Type
Office Costs
(Bought-in services)
Description
SQ THIRTY30
Professional & consultancy
Amount
£300.00
Paid
Date
Fri 18th Mar 2022
60125409-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122935-19
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.64
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60122935-18
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.52
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60122935-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.64
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60122935-27
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s Work Mobile
Amount
£106.24
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60122935-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60125409-9
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£59.97
Paid
Date
Wed 2nd Mar 2022
60122935-26
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Member´s Work Landline
Landline
Amount
£71.04
Paid
Date
Wed 2nd Mar 2022
60125409-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£396.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60122935-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.63
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60122935-14
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£23.56
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60122935-13
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.50
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60122935-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.65
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60122935-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.66
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60122935-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.35
Paid

10th February 2022 (2)
Date
Thu 10th Feb 2022
60122935-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.63
Paid
Date
Thu 10th Feb 2022
60122935-25
Type
Office Costs
(Software & applications)
Description
Member´s Apple iCloud Storage Payment
Amount
£6.99
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60122935-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.65
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60122935-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.14
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60122935-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.59
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60122935-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.56
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60122935-24
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair of Member´s Work Mobile Phone
Amount
£49.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60122935-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.95
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60122935-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.11
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
60122935-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.58
Paid
Date
Tue 25th Jan 2022
60113579-1
Type
Office Costs
(Advertising and contact cards)
Description
Andrew Rosindell MP Contact Cards
Amount
£2,749.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60122935-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.90
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112843-31
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.85
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112843-30
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.22
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112843-29
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.58
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112844-4
Type
Office Costs
(Software & applications)
Description
MP iCloud Storage Plan
Amount
£6.99
Paid
Date
Mon 10th Jan 2022
60112843-28
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.64
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112844-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Work Phones Monthly Charge
Amount
£107.32
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112843-27
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.01
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60112843-26
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.32
Paid

24th December 2021 (2)
Date
Fri 24th Dec 2021
60112843-25
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.93
Paid
Date
Fri 24th Dec 2021
60112846-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60112843-24
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.26
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112843-23
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.73
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112843-22
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.86
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112843-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.54
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112843-20
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.98
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60110295-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of Mobile Phone for Work Purposes
Amount
£75.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112844-3
Type
Office Costs
(Software & applications)
Description
MP iCloud Storage Plan
Amount
£6.99
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60112843-19
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.51
Paid
Date
Thu 9th Dec 2021
60112846-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid
Date
Thu 9th Dec 2021
60112846-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£79.96
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112843-18
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.11
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110293-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - Travel Expenses - To and From Westminster
Train travel
Amount
£53.20
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112843-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.39
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60112846-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£69.23
Paid
Date
Thu 2nd Dec 2021
60112843-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.68
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60112843-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.69
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60112843-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.45
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110293-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - Travel Expenses - To and From Westminster
Train travel
Amount
£53.20
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60112843-13
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.09
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60112843-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.01
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60112843-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.35
Paid
Date
Wed 24th Nov 2021
60110393-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60112843-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.97
Paid
Date
Mon 22nd Nov 2021
60110293-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - Travel Expenses - To and From Westminster
Train travel
Amount
£53.20
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60112843-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.11
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60112843-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.89
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60112843-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.88
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60112843-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.86
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110293-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] - Travel Expenses - To and From Westminster
Train travel
Amount
£53.20
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60112843-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.33
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60110393-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£30.08
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60112844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Work Phones Monthly Charge
Amount
£105.57
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60112843-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.26
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60112843-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.72
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60112843-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.35
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60110393-3
Type
Office Costs
(Stationery & printing)
Description
WWW.GILTEDGED.CO.UK
Amount
£25.69
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60112843-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.70
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60102020-22
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.28
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104456-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102020-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£14.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60102020-19
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.29
Paid
Date
Mon 18th Oct 2021
60104456-2
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£99.99
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60102020-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.64
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60102020-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.92
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60102020-4
Type
MP Travel
(Hotel - European)
Description
Hotel - Member participated in a delegation with colleagues
Amount
£174.30
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-289
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101351-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£215.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60101351-3
Type
MP Travel
(Air travel)
Description
AUSTRIAN [***]
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£22.00
Paid
Date
Tue 21st Sep 2021
60101351-4
Type
MP Travel
(Air travel)
Description
AUSTRIAN [***]
European travel
From: Sarajevo Airport
To: London Heathrow Airport
Amount
£22.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60102020-18
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.27
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102020-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.30
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102020-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.90
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101351-5
Type
Office Costs
(Bought-in services)
Description
SQ THIRTY30
Professional & consultancy
Amount
£2,400.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102020-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.73
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102020-13
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.28
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60102020-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.87
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60102020-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.63
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102020-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.05
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102020-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Work Mobile
Amount
£105.51
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60102020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Member's Work Landline
Landline
Amount
£74.04
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60102020-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.50
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60102020-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.39
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60102020-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.22
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60102020-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Work Mobile
Amount
£105.51
Paid
Date
Mon 9th Aug 2021
4001999-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Romford
Amount
£19.50
Paid
Date
Mon 9th Aug 2021
4001999-64
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60102020-25
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair of Member's Workphone
Amount
£60.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60102020-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.37
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60102020-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.60
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
4001966-338
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 29th Jul 2021
4001966-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Romford
Amount
£15.40
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095167-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£29.98
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60095167-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£85.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-414
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Romford
Amount
£15.40
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
70003732-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
Repaid
Repaid : £8.36

19th June 2021 (1)
Date
Sat 19th Jun 2021
60088141-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.76
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60088141-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.20
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088141-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.03
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001846-7
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Mon 14th Jun 2021
60090162-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£34.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60088141-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.93
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088141-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.14
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60088141-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.41
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60088141-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.06
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60088141-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.41
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60090162-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£34.00
Paid
Date
Fri 4th Jun 2021
60088141-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.32
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60088141-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.10
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60084740-4
Type
Staff Travel
(Rail)
Description
Member‘s staff member travelling from her London home to the Constituency Office
London-constituency MP & Staff
From: Wandsworth Common
To: Romford
Amount
£19.60
Paid
Date
Wed 5th May 2021
4001853-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Romford
Amount
£19.50
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084740-3
Type
Staff Travel
(Rail)
Description
Member‘s staff member travelling from her London home to the Constituency Office
London-constituency MP & Staff
From: Wandsworth Common
To: Romford
Amount
£19.60
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082064-1
Type
Staff Travel
(Taxi)
Description
Constituency Office to London Home - Beyond 10.00 pm
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£36.55
Paid
Date
Tue 27th Apr 2021
60084740-2
Type
Staff Travel
(Rail)
Description
Member‘s staff member travelling from her London home to the Constituency Office
London-constituency MP & Staff
From: Wandsworth Common
To: Romford
Amount
£12.85
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60084740-1
Type
Staff Travel
(Rail)
Description
Member‘s staff member travelling from her London home to the Constituency Office
London-constituency MP & Staff
From: Wandsworth Common
To: Romford
Amount
£12.85
Paid
Date
Fri 23rd Apr 2021
4001823-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Romford
Amount
£19.50
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014915-0
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60088141-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.54
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079870-10
Type
Office Costs
(Stationery & printing)
Description
WWW.ALTODIGITAL.COM
Amount
£1,192.70
Paid
Date
Wed 31st Mar 2021
60079870-11
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£495.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078965-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Signage
Amount
£766.80
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079870-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£896.42
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60079870-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
AMAZON.CO.UK [***]
Amount
£48.46
Paid
Date
Thu 25th Mar 2021
60079870-6
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£116.33
Paid
Date
Thu 25th Mar 2021
60079870-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£66.00
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60079870-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£217.46
Paid
Date
Thu 18th Mar 2021
60079870-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,186.26
Paid

15th March 2021 (26)
Date
Mon 15th Mar 2021
60077521-13
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.68
Paid
Date
Mon 15th Mar 2021
60077521-15
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.27
Paid
Date
Mon 15th Mar 2021
60077521-19
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.82
Paid
Date
Mon 15th Mar 2021
60077521-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.99
Paid
Date
Mon 15th Mar 2021
60077521-21
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.72
Paid
Date
Mon 15th Mar 2021
60077521-23
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.82
Paid
Date
Mon 15th Mar 2021
60077521-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.01
Paid
Date
Mon 15th Mar 2021
60077521-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.40
Paid
Date
Mon 15th Mar 2021
60077521-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.87
Paid
Date
Mon 15th Mar 2021
60077521-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.77
Paid
Date
Mon 15th Mar 2021
60077521-8
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.66
Paid
Date
Mon 15th Mar 2021
60077521-16
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.17
Paid
Date
Mon 15th Mar 2021
60077521-17
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.82
Paid
Date
Mon 15th Mar 2021
60077521-25
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.65
Paid
Date
Mon 15th Mar 2021
60077521-24
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.67
Paid
Date
Mon 15th Mar 2021
60077521-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.02
Paid
Date
Mon 15th Mar 2021
60077521-20
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.68
Paid
Date
Mon 15th Mar 2021
60077521-10
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.26
Paid
Date
Mon 15th Mar 2021
60077521-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.74
Paid
Date
Mon 15th Mar 2021
60077521-18
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.87
Paid
Date
Mon 15th Mar 2021
60077521-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.73
Paid
Date
Mon 15th Mar 2021
60077521-9
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.81
Paid
Date
Mon 15th Mar 2021
60077521-22
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.35
Paid
Date
Mon 15th Mar 2021
60077521-14
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.73
Paid
Date
Mon 15th Mar 2021
60077521-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.34
Paid
Date
Mon 15th Mar 2021
60077521-26
Type
Office Costs
(Software & applications)
Description
MP's Apple iCloud Storage Plan
Amount
£6.99
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079870-3
Type
Office Costs
(Bought-in services)
Description
CHC ACCOUNTANCY LTD
Parliamentary accountancy
Amount
£216.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078690-2
Type
Office Costs
(Equipment - purchase)
Description
Working from home chairs for constituency staff
Office furniture
Amount
£457.76
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
60078965-2
Type
Office Costs
(Stationery & printing)
Description
Staff Business Cards and M.P.‘s Letterhead Design
Amount
£504.00
Paid
Date
Tue 9th Mar 2021
60078965-3
Type
Office Costs
(Stationery & printing)
Description
Surgery Poster and Pull Up Banner
Amount
£513.60
Paid
Date
Tue 9th Mar 2021
60079870-2
Type
Office Costs
(Advertising and contact cards)
Description
AYSGARTH SERVICES
Amount
£1,690.00
Paid
Date
Tue 9th Mar 2021
60078965-4
Type
Office Costs
(Advertising and contact cards)
Description
M.P. Contact Cards
Amount
£1,625.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079870-1
Type
Office Costs
(Bought-in services)
Description
SQ THIRTY30
Professional & consultancy
Amount
£2,400.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60078695-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting Redecoration of the Member's Constituency Office
Amount
£385.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60078717-1
Type
Office Costs
(Equipment - purchase)
Description
New Desk Build for [***] Constituency Secretary
Office furniture
Amount
£1,950.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076714-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60078690-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New light for constituency office
Amount
£37.99
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074389-1
Type
Office Costs
(Stationery & printing)
Description
AYSGARTH SERVICES
Amount
£264.00
Paid

19th January 2021 (5)
Date
Tue 19th Jan 2021
60074389-4
Type
Office Costs
(Equipment - purchase)
Description
FLOOR MATS
Other office equipment
Amount
£66.94
Paid
Date
Tue 19th Jan 2021
60074389-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTH ST CRPTS & BEDS
Amount
£864.00
Paid
Date
Tue 19th Jan 2021
60074389-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£187.86
Paid
Date
Tue 19th Jan 2021
60074389-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£180.00
Paid
Date
Tue 19th Jan 2021
60074389-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£100.50
Paid

5th January 2021 (28)
Date
Tue 5th Jan 2021
60070869-4
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.94
Paid
Date
Tue 5th Jan 2021
60070869-13
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.59
Paid
Date
Tue 5th Jan 2021
60070869-12
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.60
Paid
Date
Tue 5th Jan 2021
60070784-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£97.50
Paid
Date
Tue 5th Jan 2021
60070869-19
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Renovation Costs
Amount
£290.00
Paid
Date
Tue 5th Jan 2021
60070869-16
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.82
Paid
Date
Tue 5th Jan 2021
60070784-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£130.00
Paid
Date
Tue 5th Jan 2021
60070869-6
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.21
Paid
Date
Tue 5th Jan 2021
60070869-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Work Phone Bill
Amount
£104.84
Paid
Date
Tue 5th Jan 2021
60070869-20
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Renovation Costs
Amount
£1,045.00
Paid
Date
Tue 5th Jan 2021
60070784-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 5th Jan 2021
60070869-8
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.86
Paid
Date
Tue 5th Jan 2021
60070784-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£53.98
Paid
Date
Tue 5th Jan 2021
60070869-17
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.54
Paid
Date
Tue 5th Jan 2021
60070869-7
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.59
Paid
Date
Tue 5th Jan 2021
60070869-10
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.75
Paid
Date
Tue 5th Jan 2021
60070784-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£130.00
Paid
Date
Tue 5th Jan 2021
60070869-15
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.51
Paid
Date
Tue 5th Jan 2021
60070869-18
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£13.06
Paid
Date
Tue 5th Jan 2021
60070869-14
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.76
Paid
Date
Tue 5th Jan 2021
60070869-9
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.76
Paid
Date
Tue 5th Jan 2021
60070869-11
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.52
Paid
Date
Tue 5th Jan 2021
60070869-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Constituency Home Work Phone Bill
Landline
Amount
£71.75
Paid
Date
Tue 5th Jan 2021
60070784-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£1,074.00
Paid
Date
Tue 5th Jan 2021
60070784-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-14.39
Paid
Date
Tue 5th Jan 2021
60070869-1
Type
Office Costs
(Software & applications)
Description
MP‘s Apple iCloud Storage Plan - Monthly Charge
Amount
£6.99
Paid
Date
Tue 5th Jan 2021
60070869-2
Type
Office Costs
(Software & applications)
Description
MP‘s Apple iCloud Storage Plan - Monthly Charge
Amount
£6.99
Paid
Date
Tue 5th Jan 2021
60070869-5
Type
MP Travel
(Taxi)
Description
MP Working Late - Westminster to London Work Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.42
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068721-1
Type
Office Costs
(Postage & couriers)
Description
Postage purchased by the MPs Constituency Secretary
Amount
£325.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067408-1
Type
Office Costs
(Equipment - purchase)
Description
TV for the Member‘s Constituency Office
Other office equipment
Amount
£289.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068719-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

5th November 2020 (10)
Date
Thu 5th Nov 2020
60064806-5
Type
Office Costs
(Software & applications)
Description
MP iCloud Storage Plan
Amount
£6.99
Paid
Date
Thu 5th Nov 2020
60064806-8
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.46
Paid
Date
Thu 5th Nov 2020
60064806-6
Type
MP Travel
(Taxi)
Description
Westminster to MP'sConstituency Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£43.78
Paid
Date
Thu 5th Nov 2020
60064806-9
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.56
Paid
Date
Thu 5th Nov 2020
60064806-3
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.38
Paid
Date
Thu 5th Nov 2020
60064806-10
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.84
Paid
Date
Thu 5th Nov 2020
60064806-2
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.26
Paid
Date
Thu 5th Nov 2020
60064806-7
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£7.13
Paid
Date
Thu 5th Nov 2020
60064806-1
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.01
Paid
Date
Thu 5th Nov 2020
60064806-4
Type
MP Travel
(Taxi)
Description
Westminster to MP'sLondon Home
Extended UK travel
From: Westminster
To: London home
Amount
£8.38
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068719-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£38.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064784-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£21.64
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064784-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£404.98
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064784-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£139.96
Paid
Date
Mon 19th Oct 2020
60064784-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60064784-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064784-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£32.50
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
60061895-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL GBMAPS COM
Amount
£75.00
Paid
Date
Wed 7th Oct 2020
60061895-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£32.50
Paid
Date
Wed 7th Oct 2020
60061895-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 132
Amount
£79.90
Paid
Date
Wed 7th Oct 2020
60061895-5
Type
Office Costs
(Stationery & printing)
Description
WWW.GILTEDGED.CO.UK
Amount
£24.49
Paid
Date
Wed 7th Oct 2020
60061895-6
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£70.35
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60064784-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£150.00
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60061903-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

11th September 2020 (4)
Date
Fri 11th Sep 2020
60058911-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£92.81
Paid
Date
Fri 11th Sep 2020
60058911-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 11th Sep 2020
60058911-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.98
Paid
Date
Fri 11th Sep 2020
60058911-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-9.98
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061900-1
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£5.60
Paid

3rd September 2020 (8)
Date
Thu 3rd Sep 2020
60058020-2
Type
MP Travel
(Taxi)
Description
Westminster to London Home After 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£13.50
Paid
Date
Thu 3rd Sep 2020
60058020-3
Type
MP Travel
(Taxi)
Description
Westminster to London Home After 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.81
Paid
Date
Thu 3rd Sep 2020
60058020-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair of the Member's iPhone Screen
Amount
£122.50
Paid
Date
Thu 3rd Sep 2020
60058020-1
Type
MP Travel
(Taxi)
Description
Westminster to London Home After 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.57
Paid
Date
Thu 3rd Sep 2020
60058020-4
Type
MP Travel
(Taxi)
Description
Westminster to London Home After 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.89
Paid
Date
Thu 3rd Sep 2020
60058020-5
Type
MP Travel
(Taxi)
Description
Westminster to London Home After 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£13.00
Paid
Date
Thu 3rd Sep 2020
60058020-8
Type
Office Costs
(Software & applications)
Description
iCloud Storage
Amount
£6.99
Paid
Date
Thu 3rd Sep 2020
60058020-6
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home After 10.00 pm
Extended UK travel
From: Westminster
To: Constituency home
Amount
£62.52
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054496-1
Type
MP Travel
(Taxi)
Description
Westminster to London Home after 10pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.62
Paid

19th July 2020 (2)
Date
Sun 19th Jul 2020
60054496-2
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home after 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.08
Paid
Date
Sun 19th Jul 2020
60055553-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£52.79
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60054496-3
Type
Office Costs
(Software & applications)
Description
Apple iCloud Storage Plan - Monthly Payment
Amount
£6.33
Paid

6th July 2020 (6)
Date
Mon 6th Jul 2020
60052038-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Member's home landline monthly charge
Landline
Amount
£91.83
Paid
Date
Mon 6th Jul 2020
60052038-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's work mobile monthly charge
Amount
£104.64
Paid
Date
Mon 6th Jul 2020
60052038-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's work mobile monthly charge
Amount
£104.28
Paid
Date
Mon 6th Jul 2020
60052038-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's work mobile monthly charge
Amount
£105.00
Paid
Date
Mon 6th Jul 2020
60052038-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Member purchased new work mobile phone outright
Amount
£1,299.00
Paid
Date
Mon 6th Jul 2020
60055553-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052653-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£29.44
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60052653-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-5
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049136-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046830-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Other office equipment
Amount
£44.73
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006880-0
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044262-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£913.99
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60044262-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£349.97
Paid
Date
Fri 27th Mar 2020
60044272-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£203.40
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044272-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60044272-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 23rd Mar 2020
60044280-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Repair of the Member's Work Phone
Amount
£55.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60044277-1
Type
Office Costs
(Equipment - purchase)
Description
CORONAVIRUS - Handheld Work Phone Purchase
Other office equipment
Amount
£75.91
Paid

17th March 2020 (3)
Date
Tue 17th Mar 2020
60045232-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.05
Paid
Date
Tue 17th Mar 2020
60044280-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Renovation Costs of the Member's Constituency Office
Amount
£2,800.00
Paid
Date
Tue 17th Mar 2020
60044262-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Printer, photocopier & scanner
Amount
£379.04
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60041207-14
Type
Office Costs
(Postage & couriers)
Description
Stamp Purchase
Amount
£61.00
Paid
Date
Wed 11th Mar 2020
60041207-9
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.78
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60041207-11
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.50
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60039772-1
Type
Office Costs
(Stationery & printing)
Description
ROSENDELL
Amount
£120.00
Paid
Date
Mon 9th Mar 2020
60039772-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£124.99
Paid
Date
Mon 9th Mar 2020
60039772-3
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£1,200.00
Paid
Date
Mon 9th Mar 2020
60039772-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£236.56
Paid
Date
Mon 9th Mar 2020
60039772-5
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-399.80
Paid
Date
Mon 9th Mar 2020
60039772-6
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£468.24
Paid
Date
Mon 9th Mar 2020
60039772-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.37
Paid
Date
Mon 9th Mar 2020
60039772-8
Type
Office Costs
(Stationery & printing)
Description
PARLIAMENTARY BOOK SHO
Amount
£7.95
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60041207-5
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.42
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60041207-10
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.54
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60041207-7
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.10
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60041207-6
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.41
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60041207-13
Type
Office Costs
(Postage & couriers)
Description
Stamp Purchase
Amount
£305.00
Paid
Date
Mon 2nd Mar 2020
60041207-2
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to Constituency Home after 10.00 pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.92
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Romford
Amount
£19.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041207-4
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.68
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041207-8
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.85
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60041207-1
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to Constituency Home after 10.00 pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£38.61
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60041207-15
Type
Office Costs
(Software & applications)
Description
Apple iCloud Storage Subscription
Amount
£2.49
Paid

13th February 2020 (19)
Date
Thu 13th Feb 2020
60041207-3
Type
MP Travel
(Taxi)
Description
M.P. travelling from Westminster to Constituency Home after 10.00 pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.28
Paid
Date
Thu 13th Feb 2020
60035984-10
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.65
Paid
Date
Thu 13th Feb 2020
60035984-11
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.73
Paid
Date
Thu 13th Feb 2020
60035984-12
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.24
Paid
Date
Thu 13th Feb 2020
60035984-13
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£9.40
Paid
Date
Thu 13th Feb 2020
60035984-6
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.42
Paid
Date
Thu 13th Feb 2020
60035984-7
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.51
Paid
Date
Thu 13th Feb 2020
60035984-8
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.53
Paid
Date
Thu 13th Feb 2020
60035984-9
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.55
Paid
Date
Thu 13th Feb 2020
60035969-1
Type
MP Travel
(Taxi)
Description
Travelling from Westminster to London home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.46
Paid
Date
Thu 13th Feb 2020
60035969-2
Type
MP Travel
(Taxi)
Description
Travelling from Westminster to London home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.62
Paid
Date
Thu 13th Feb 2020
60035969-3
Type
MP Travel
(Taxi)
Description
Travelling from Westminster to London home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.33
Paid
Date
Thu 13th Feb 2020
60035969-4
Type
MP Travel
(Taxi)
Description
Travelling from Westminster to London home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.36
Paid
Date
Thu 13th Feb 2020
60035969-5
Type
MP Travel
(Taxi)
Description
Travelling from Westminster to London home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£13.78
Paid
Date
Thu 13th Feb 2020
60035984-2
Type
Office Costs
(Software & applications)
Description
Apple - iCloud Storage Monthly Bill
Amount
£2.49
Paid
Date
Thu 13th Feb 2020
60035984-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers Subscription Bill
Amount
£52.00
Paid
Date
Thu 13th Feb 2020
60035984-4
Type
Office Costs
(Postage & couriers)
Description
Stamp Purchase
Amount
£305.00
Paid
Date
Thu 13th Feb 2020
60035984-5
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£53.45
Paid
Date
Thu 13th Feb 2020
60035984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
M.P. Mobile Monthly Contract Bill
Amount
£192.86
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60035993-4
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.73
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035993-6
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.77
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035993-3
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.58
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60035993-7
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.71
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035993-8
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£42.00
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60035993-1
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.53
Paid
Date
Thu 6th Feb 2020
60041207-12
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase for Parliamentary Office
Amount
£19.98
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60035993-5
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.77
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60035993-2
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London Home after 10.00 pm
Extended UK travel
From: Westminster
To: London home
Amount
£7.56
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036464-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60036464-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£45.97
Paid
Date
Fri 17th Jan 2020
4000793-779
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Romford
Amount
£19.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000749-710
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Romford
Amount
£19.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029594-2
Type
Office Costs
(Software & applications)
Description
Apple iCloud Storage Monthly Charge
Amount
£2.49
Paid
Date
Tue 17th Dec 2019
60029594-6
Type
MP Travel
(Taxi)
Description
Westminster to London Home - Beyond 10 pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.36
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029594-5
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£8.76
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60029594-3
Type
Office Costs
(Software & applications)
Description
M.P. Website Annual Charge
Amount
£300.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029594-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
M.P. Mobile Work Phone Monthly Charge
Amount
£106.06
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60029594-1
Type
Office Costs
(Stationery & printing)
Description
2020 Pocket Diary
Amount
£9.15
Paid
Date
Mon 2nd Dec 2019
60029594-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
M.P. Landline Monthly Charge
Landline
Amount
£76.47
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60029586-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
M.P. Work Phone Battery Replacement
Amount
£30.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60029586-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Computer Equipment Purchases
Computer, laptop, PC, tablet & accessories
Amount
£221.47
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60029586-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
M.P. Work Phone November Bill
Amount
£103.86
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029586-3
Type
MP Travel
(Taxi)
Description
Westminster to London Home - Beyond 10pm
Extended UK travel
From: Westminster
To: London home
Amount
£8.52
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029586-2
Type
MP Travel
(Taxi)
Description
Westminster to London Home - Beyond 10pm
Extended UK travel
From: Westminster
To: London home
Amount
£19.74
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60027725-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid
Date
Tue 29th Oct 2019
60027725-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£247.17
Paid
Date
Tue 29th Oct 2019
60027725-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£247.17
Paid
Date
Tue 29th Oct 2019
60027725-4
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-247.17
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024665-2
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home - After 10:00 PM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.58
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60027725-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,961.08
Paid
Date
Thu 24th Oct 2019
60024665-10
Type
Office Costs
(Stationery & printing)
Description
Envelopes and Coloured Paper
Amount
£47.01
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024665-3
Type
MP Travel
(Taxi)
Description
Westminster to London Home - After 10:00 PM
Extended UK travel
From: Westminster
To: London home
Amount
£8.70
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024665-4
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home - After 10:00 PM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£46.68
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024665-11
Type
Office Costs
(Stationery & printing)
Description
Coloured Pens
Amount
£13.14
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60024665-12
Type
Office Costs
(Software & applications)
Description
iCloud: 200 GB Storage Plan
Amount
£2.49
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60024665-5
Type
MP Travel
(Taxi)
Description
Westminster to London Home - After 10:00 PM
Extended UK travel
From: Westminster
To: London home
Amount
£8.90
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024665-6
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home - After 10:00 PM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£35.10
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60024665-7
Type
MP Travel
(Taxi)
Description
Westminster to London Home - After 10:00 PM
Extended UK travel
From: Westminster
To: London home
Amount
£7.63
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60024665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - October
Amount
£102.79
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60024665-8
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home - After 10:00 PM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£71.53
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60024665-9
Type
MP Travel
(Taxi)
Description
Westminster to Constituency Home - After 10:00 PM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£50.07
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60024295-1
Type
Office Costs
(Hospitality)
Description
Large Constituency Surgery - Food
Amount
£32.31
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60024295-2
Type
Office Costs
(Hospitality)
Description
Large Constituency Surgery - Napkins, Paper Cups and Plates
Amount
£27.95
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022597-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
M.P. Mobile Phone Bill - September
Amount
£142.26
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022597-3
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency home after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.32
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022597-2
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency home after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.34
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-19
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Tue 3rd Sep 2019
4000431-48
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022597-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency Home Phone Bill
Landline
Amount
£79.37
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60022203-1
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£3.60
Paid
Date
Tue 27th Aug 2019
60023963-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£1,351.20
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60022589-6
Type
Office Costs
(Stationery & printing)
Description
Printed A4 Cards/Certificates for Constituency and Parliamentary Use
Amount
£792.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60022589-5
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency Office after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£47.63
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60022589-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Constituency Newspapers
Amount
£379.60
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60022589-3
Type
MP Travel
(Taxi)
Description
M.P. Travelling from London Home to Westminster
Extended UK travel
From: London home
To: Westminster
Amount
£9.83
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60022589-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for M.P.
Amount
£143.33
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60022589-1
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency home after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£104.76
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60022406-9
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£9.36
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60022406-8
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£7.56
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60022406-6
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£7.58
Paid
Date
Tue 23rd Jul 2019
60022406-7
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£13.53
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60022406-5
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency home after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£37.92
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60022406-4
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£8.62
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60022406-3
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to London home after 10:00 pm.
Extended UK travel
From: Westminster
To: London home
Amount
£8.44
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60022406-2
Type
MP Travel
(Taxi)
Description
M.P. Travelling from Westminster to Constituency home after 10:00 pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.31
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60012758-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.55
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60012758-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60012758-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£785.58
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
724721
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
Office Costs
Amount
£129.58
Paid
Date
Wed 27th Mar 2019
725792
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Office Costs
Amount
£2,629.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
725778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Office Costs
Amount
£100.88
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
725801
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Working after 10pm
Travel
From: Westminster
To: London Home
Amount
£6.66
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716727
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Office Costs
Amount
£179.76
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
710134
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Office Costs
Amount
£44.94
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703927
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after 10pm
Travel
From: Westminster
To: London Home
Amount
£8.35
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702977
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Postage
Amount
£174.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
703924
Type
Office Costs
(IT/Other Equipment Hire)
Description
Memory Card
Office Costs
Amount
£12.99
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695606
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
Office Costs
Amount
£600.23
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
691148
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working after 10pm
Travel
From: Westminster
To: Constituency
Amount
£33.90
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689267
Type
Office Costs
(Stationery Purchase)
Description
WWW.GILTEDGED.CO.UK
Stationery
Amount
£20.29
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
704269
Type
Office Costs
(Other)
Description
Computer SW Purchase
Office Costs
Amount
£2.49
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
687100
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working late after 10pm
Travel
From: Westminster
To: Constituency
Amount
£32.79
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
687099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage
Office Costs
Amount
£75.99
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667254
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Postage
Amount
£200.10
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654745
Type
Office Costs
(Stationery Purchase)
Description
WWW.STINKYINK.COM
Ink Purchase
Amount
£963.84
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
640542
Type
MP Travel
(Public Tr UND)
Description
Underground travel
Travel
Between London & Constituency
From: Westminster
To: Consitituency
Amount
£90.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
639942
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to London Home
Taxi Working late after 10pm
From: Westminster
To: London Home
Amount
£6.54
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
640588
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Westminster to London home
Travel
From: Westminster
To: London Home
Amount
£11.80
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
639898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£117.75
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
640719
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£56.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628225
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Postage
Amount
£560.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
621689
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Stationery and postage
Amount
£11.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
637122
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£90.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615653
Type
Office Costs
(Other Equip Purchase)
Description
WWW.PRINTERLAND.CO
Stationery
Amount
£190.80
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607953
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
Stationery
Amount
£1,170.96
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
604043
Type
Office Costs
(Other)
Description
Data Protection Registration
Stationery
Amount
£35.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
603758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Exepnses
Amount
£68.37
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
603720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£119.37
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
603765
Type
MP Travel
(Public Tr UND)
Description
Travel
Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£85.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583266
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Postage
Amount
£3.30
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
599893
Type
Office Costs
(Stationery Purchase)
Description
Andrew Rosindell banner
Amount
£463.12
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578842
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
2016/2017 Expenses
Amount
£13.93
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telphone
Amount
£72.72
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
574141
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£55.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
574144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£128.13
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
574136
Type
MP Travel
(Public Tr UND)
Description
Travel
Travel
Between London & Constituency
From: constituentcy
To: westminster
Amount
£90.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
565205
Type
Office Costs
(Other Equip Purchase)
Description
CURRYS 2 IN 1
Camera for constituency use
Amount
£366.04
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561277
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting 11pm
From: Westminster
To: London Home
Amount
£6.23
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
561286
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£180.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
561282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Surgery Hall Hire
Amount
£50.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
561280
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£4.83
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
561285
Type
Office Costs
(Contact Cards)
Description
MP Contact Cards
Contact Cards
Amount
£2,247.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
561276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Telephone
Amount
£141.99
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
559085
Type
Office Costs
(Stationery Purchase)
Description
ENVELOPES LTD.
Office Costs
Amount
£111.54
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551555
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£18.69
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
561283
Type
MP Travel
(Public Tr UND)
Description
Travel
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£85.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553428
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
Office Costs
Amount
£174.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547391
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK
Stattionery
Amount
£53.97
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
561275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage
Telephone
Amount
£141.28
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
544393
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£19.59
Paid
Date
Thu 17th Nov 2016
544398
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£145.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544273
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top UP
Travel
Between London & Constituency
From: Romford
To: Westminster
Amount
£85.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
544274
Type
MP Travel
(Public Tr UND)
Description
Travel
Travel
Between London & Constituency
From: Romford
To: Westminster
Amount
£90.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
544390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£349.87
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541156
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Postage
Amount
£2.25
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
539294
Type
Office Costs
(Stationery Purchase)
Description
WWW.GILTEDGED.CO.UK
Stationary
Amount
£54.07
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
544389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£183.25
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
533588
Type
MP Travel
(Public Tr UND)
Description
Travel between Romford and Westminster
Travel
Between London & Constituency
From: Romford
To: Westminster
Amount
£90.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
544395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£77.21
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531457
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery
Amount
£436.63
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
544385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone
Amount
£157.36
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
523749
Type
Office Costs
(Const Office Rent)
Description
Rent
Office Rent
Amount
£7,000.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
533591
Type
MP Travel
(Public Tr UND)
Description
Top up
Travel
Between London & Constituency
From: Romford
To: Westminster
Amount
£89.60
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
533582
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£11.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
533578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£109.14
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
533585
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Top up
Travel
Amount
£50.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
533592
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Newspapers
Amount
£301.70
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
533581
Type
Office Costs
(Stationery Purchase)
Description
Sationary purchase
Stationary
Amount
£16.53
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
513922
Type
MP Travel
(Public Tr UND)
Description
Westminster to Constituency
Travel Jun/Jul 16
Between London & Constituency
From: Westminster
To: Romford
Amount
£85.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
518754
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accounting
May/June 16 Office Costs
Amount
£840.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
513921
Type
Office Costs
(Stationery Purchase)
Description
Stationery
May/June 16 Office Costs
Amount
£17.99
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
523730
Type
Office Costs
(Stationery Purchase)
Description
Paper
Consituency Headed Paper
Amount
£792.00
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506574
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs May 16
Amount
£7.16
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509109
Type
Office Costs
(Computer HW Purchase)
Description
HP INC UK LIMITED Computers, Computer Peripheral Equipment, Software
April/May 16 Office Expenses
Amount
£189.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
516126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
April/June 2016 Telephone
Amount
£133.15
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency
Travel Apr/May 16
Between London & Constituency
From: Westminster
To: Romford
Amount
£13.70
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
498494
Type
Office Costs
(Advertising)
Description
Installation of MP Office Signage-[***]
Office March 2016
Amount
£720.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
504861
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***] LIECHTENSTEIN PARLIAMENT VISIT
Direct Travel Import 09/05/201
European travel MP only
From: LCY(LONDON CITY)
To: ZURICH
Amount
£372.64
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
534987
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
15/16 [***] [***]
Amount
£-427.19
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496173
Type
Office Costs
(Postage Purchase)
Description
Postage
March Office 16
Amount
£1,080.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
498090
Type
Office Costs
(Advertising)
Description
Surgery Notice Printing
Feb-March 2016
Amount
£220.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
493282
Type
Office Costs
(Postage Purchase)
Description
Postage
Feb/Mar 16 Office Costs
Amount
£45.95
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489300
Type
Office Costs
(Furniture Purchase)
Description
SERIOUS READERS Home Supply Warehouse
January 16 Payment Card
Amount
£369.41
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
493330
Type
MP Travel
(Public Tr UND)
Description
Westminster to Constituency
Feb 2016 Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£85.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
496555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone Jan-March 16
Amount
£112.08
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481374
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Westminster to London Home
Travel Nov-Jan15/16
From: Westminster
To: London Home
Amount
£10.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481385
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Jan 2106
Amount
£3.99
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473886
Type
Office Costs
(Website - Hosting)
Description
Website
Sum-Aut 2015
Amount
£300.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
476039
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and WritingIP[***]
[***] payment card
Amount
£447.58
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
473880
Type
MP Travel
(Hotel Outside UK)
Description
Hotel (11/11/2105 - 12/11/2015) for APPG Trip to Denmark
MP Subsistence APPG Denmark
European travel MP only
1 nights
Amount
£124.33
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486528
Type
MP Travel
(Public Tr AIR)
Description
ANDREW ROSINDELL - Chambers November ALL PARTY PARLIAMENTARY DANISH
Direct Travel Import 17/02/201
European travel MP only
From: LONDON HEATHROW
To: COPENHAGEN
Amount
£137.11
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470232
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Nov 2015 Card Payment
Amount
£359.99
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
473830
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
Travel Oct-Dec 2015
Between London & Constituency
From: Westminster
To: Romford
Amount
£85.00
Paid

21st October 2015 (2)
Date
Wed 21st Oct 2015
473858
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Subsist Sept-Oct 2015
Amount
£4.65
Paid
Date
Wed 21st Oct 2015
464953
Type
Office Costs
(Postage Purchase)
Description
Postage
Oct-Nov 2015 Office Costs
Amount
£4.75
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460613
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Cost Oct-Nov 15
Amount
£11.15
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
478745
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
Travel Oct-Dec 2015
Between London & Constituency
From: Westminster
To: Romford
Amount
£85.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460625
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
Travel Sept 15
Between London & Constituency
From: Westminster
To: Constituency
Amount
£20.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456067
Type
Office Costs
(Postage Purchase)
Description
Postage
Aug-Sept Costs
Amount
£3.70
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457817
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Sept 15 Payment Card
Amount
£368.39
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
456071
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Westminster to Home
Sept 2015 Travel
From: Westminster
To: Romford
Amount
£44.00
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
444486
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
May-Jul 2015 Travel Rail
Between London & Constituency
From: London
To: London
Amount
£90.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445876
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and WritingCh[***]s[***]a[***]
July 15 Payment Card
Amount
Repaid
Repaid : £38.98

30th June 2015 (1)
Date
Tue 30th Jun 2015
444477
Type
Office Costs
(Postage Purchase)
Description
Postage
May-Jul 2015 Office
Amount
£54.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
440880
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery, Office, and School Supply Stores
Payment Card June-Jul 2015
Amount
£21.96
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
422943
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs March 2015
Amount
£106.00
Paid
Date
Thu 26th Mar 2015
426705
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Card Payment - March
Amount
£182.38
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
422944
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel Macrh 2015
From: Westminster
To: London Home
Amount
£9.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422941
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink
[***] [***] Jan-Mar 2015
Amount
£3.40
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Feb/Mar 2015 Office
Amount
£76.67
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422649
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
March 2015 Card
Amount
£393.55
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
412113
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer Repair in Constituency Office
01/02/2015
Amount
£240.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415634
Type
Office Costs
(Stationery Purchase)
Description
PAPERCUTZLT Stationery, Office, and School Supply Stores
Card Payment Feb 15
Amount
£195.39
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
422947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
410957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Dec14-Feb15 Office Costs
Amount
£70.00
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
391632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 22nd Jan 2015
410770
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Jan 2015 Card
Amount
£751.10
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
417060
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Jan-Mar 2015 Travel
From: Westminster
To: London Home
Amount
£9.00
Paid
Date
Tue 6th Jan 2015
413401
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Dec14-Feb15 Office Costs
Amount
£2,290.00
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
404155
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Nov-Jan 14/15 Travel
From: Westminster
To: London Home
Amount
£9.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403631
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Nov-Dec Payment Card
Amount
£393.55
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
404143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for Surgery
Oct-Jan Office Costs 2014
Amount
£10.00
Paid
Date
Fri 21st Nov 2014
394768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Sum/Aut 2014
Amount
£132.79
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
411175
Type
Office Costs
(Advertising)
Description
Advertisement
Sum/Aut 2014
Amount
£180.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394765
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Autumn Travel 2014
From: Westminster
To: London Home
Amount
£9.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
411180
Type
Office Costs
(Other Equip Purchase)
Description
Digital Equipment
Oct-Jan Office Costs 2014
Amount
£89.99
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
407411
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.55
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
411177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Sum/Aut 2014
Amount
£356.57
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
381498
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs Jul/Sep 2014
Amount
£10.68
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
392551
Type
MP Travel
(Taxi)
Description
Westminster to London Home
Travel Sum/Aut
Other MP travel as per 9.3c
From: Westminster
To: London Home
Amount
£11.20
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
394118
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Jul/Sep 2014
Amount
Notpaid
Claimed: £170.50
Not Paid : £170.50
Reason: Over 90 Days

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373711
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Card Reconcilliation 06/07 '14
Amount
£389.98
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
371663
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Chorleywood
To: Westminster
Amount
£62.20
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
371668
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs May-July 14
Amount
£7,000.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362389
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK Commercial Photography, Art, Graphics
Card May 2014
Amount
£25.87
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
363647
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
[***] Travel
Volunteer Travel
From: London
To: London
Amount
£10.00
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
358381
Type
MP Travel
(Public Tr OTHER)
Description
Oyster Card of MP use
Travel - May 2014
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
358380
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs - May 2014
Amount
£10.46
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
358807
Type
MP Travel
(Taxi)
Description
Working Late in House of Commons
Taxis to London Home at Night
Other MP travel as per 9.3c
From: Westminster
To: London Home
Amount
£9.60
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
342730
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs Dec-Feb 13/14
Amount
£1.28
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
342740
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel Jan-Feb 2014
From: Westminster
To: London Home
Amount
£10.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
343771
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Jan 2014 Card Expenditure
Amount
£-212.38
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335115
Type
Office Costs
(Website - Hosting)
Description
Website
Office Costs Dec - Jan 13/14
Amount
£300.00
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
335119
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel Dec-Feb13/14
From: Westminster
To: London Home
Amount
£10.20
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333632
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card Jan 2014
Amount
£212.38
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
332484
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card Jan 2014
Amount
£290.96
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327460
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1037 Stationery, Office, and School Supply Stores
Payment Card Nov-Dec 2013
Amount
£26.88
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
325530
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel Nov13-Jan14
From: Westminster
To: London Home
Amount
£9.40
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
325549
Type
Office Costs
(Advertising)
Description
Advertising
Office Costs Nov-Dec 2013
Amount
£180.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
305878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct Telephone Bill
Office Costs Oct 2013
Amount
£465.57
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
317039
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
October 2013 Payment Card
Amount
£286.76
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
305882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel (Sept-Oct) 2013
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
305879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
September Office Costs
Amount
£67.50
Paid

12th September 2013 (2)
Date
Thu 12th Sep 2013
297520
Type
MP Travel
(Taxi Working Late After 9pm)
Description
London ro Constituency
Travel Aug-Sept 2013
From: Westminster
To: London
Amount
£45.00
Paid
Date
Thu 12th Sep 2013
303367
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Card Payments September
Amount
£176.38
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
297516
Type
Office Costs
(Computer HW Purchase)
Description
Memory Card
Stationery Jul-Sept 2013
Amount
£114.98
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
290993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Telephone Aug 2013
Amount
£496.68
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
290849
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel (June/July)
Amount
£10.80
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
287388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency Travel
Staff Surgery - Jul
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
291079
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£50.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
271499
Type
Office Costs
(Website - Hosting)
Description
Website
Office Costs - Jan-April 2013
Amount
£300.00
Paid

25th June 2013 (2)
Date
Tue 25th Jun 2013
287634
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs - May-July
Amount
£1.28
Paid
Date
Tue 25th Jun 2013
288794
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationery & office supplies [***]
Payment Card June 2013
Amount
£379.15
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
279507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency
Travel Jun/Jul 2013
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
291946
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge
Congestion Charge 2013
Amount
£262.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
291072
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel May-Aug 2013
Amount
£10.20
Paid

9th June 2013 (1)
Date
Sun 9th Jun 2013
283959
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs June 2013
Amount
£17.91
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
277783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Constituency
Travel Mar-May 2013
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
290861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
274709
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Card Reconciliation May
Amount
£337.18
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
290432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges
Telephone Bill
Amount
£934.72
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
264715
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs - Mar-May 2013
Amount
£181.90
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
264785
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel Mar-May 2013
From: Westminster
To: London Home
Amount
£9.80
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
255724
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Card Reconciliation
Amount
£400.75
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
261368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Surgery in Constituency
Travel-Mar-Apr 2013
Between London & Constituency
From: Westminster
To: London
Amount
£16.40
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
269391
Type
Office Costs
(Const Office Rent)
Description
Rental of Constituency Office 2013/14
Office Rental 2013/14
Amount
£350.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
264661
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home
Travel/Meal - Feb-May 2013
From: Westminster
To: London Home
Amount
£9.80
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
264368
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
261356
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage while abroad on parliamentary business
Office Costs - Jan-April 2013
Amount
£30.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
248337
Type
Office Costs
(Stationery Purchase)
Description
RYMAN 1201 Stationery Office and School Supply Stores [***]
Card Expenditure - Feb 2013
Amount
Notpaid
Claimed: £5.38
Not Paid : £5.38
Reason: Insufficient Evidence

1st February 2013 (1)
Date
Fri 1st Feb 2013
242390
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
January Travel 2013
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
238866
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Staff Rail Travel on Parliamentary Business
Staff Travel
Between London & Constituency
From: Westminster
To: Broxbourne
Amount
£12.90
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
237107
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home Travel
Travel - Jan 13
From: Westminster
To: London Home
Amount
£10.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
232442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
January Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.90
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
237597
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240610
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Payment Card - February 2013
Amount
£287.94
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
271412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs - January 2013
Amount
£113.83
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
235517
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Office Costs - December 2012
Amount
£221.96
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
237570
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
229633
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
Nov Travel 2012
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.50
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
228235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Ticket for Travel to Constituency
Nov Travel 2012
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.50
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
221964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
Nov Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£15.80
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
237069
Type
MP Travel
(Public Tr OTHER)
Description
London Transport Underground/Bus
London Transport
Between London & Constituency
From: London
To: London
Amount
£85.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
236276
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working late in House of Commons
Travel - January 2013
From: Westminster
To: London Home
Amount
£10.20
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
237037
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Westminster to London Home Travel
Travel Costs Oct 12 - Jan 13
From: Westminster
To: London Home
Amount
£9.80
Paid
Date
Mon 29th Oct 2012
236275
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs - January 2013
Amount
£4.17
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
227581
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Stationery - December 2012
Amount
£393.31
Paid
Date
Wed 24th Oct 2012
237015
Type
Office Costs
(Internet Usage/Rental)
Description
Internet use away from office on Parliamentary Business
Office Costs - January 2013
Amount
£15.36
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
242391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs - February 2013
Amount
£277.11
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
213534
Type
Office Costs
(Const Office Rent)
Description
Office Rental and Services
Office Rental for 2012/13
Amount
£7,000.00
Paid
Date
Thu 18th Oct 2012
213535
Type
Office Costs
(Other)
Description
Surgery Hire
Surgery Hire
Amount
£75.00
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
212865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
October Staff Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.50
Paid
Date
Wed 10th Oct 2012
212873
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
October Staff Travel
Between London & Constituency
From: Westminster
To: Romford
Amount
£8.50
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
209524
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Tavelcard
Staff Travel September
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£15.80
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
219434
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Office Costs - November 2012
Amount
£123.58
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
213539
Type
Office Costs
(Parliamentary Accountancy)
Description
[***] Tax
Accountancy
Amount
£360.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
213533
Type
Office Costs
(Other)
Description
Surgery Hire
Surgery Hire
Amount
£50.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209881
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Stationery - September 2012
Amount
£48.07
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
220717
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
Aug,Oct and Nov Travel
London MP-to/from Westminster
From: 08/03/2012
To: 08/03/2012
Amount
£15.80
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203482
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK Stationery, Office, and School Supply Stores
Stationery - July '12
Amount
£11.72
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
213532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs - October 2012
Amount
£116.48
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
213538
Type
MP Travel
(Public Tr AIR)
Description
European Travel
European Travel
European travel MP only
From: London
To: Reykjavik
Amount
£217.48
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
213540
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
213536
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi from Office to London Home
Travel/Subsistance Oct. 2012
From: House of Commons
To: London Home
Amount
£8.80
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
196624
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Stationery Purchase - July '12
Amount
£91.54
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
221282
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery
Office Costs - October 2012
Amount
£27.96
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
189048
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - July 2013
Amount
£30.17
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
194500
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Romford
Travel May-July 2012
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£8.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179297
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - June 2012
Amount
£282.96
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
192941
Type
Office Costs
(Website - Hosting)
Description
Web Account
Office Costs - July 2012
Amount
£75.00
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
192942
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 20th Apr 2012
175924
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
MP Staff Travel
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£2.40
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
172503
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery - May 2012
Amount
£220.54
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
173337
Type
Office Costs
(Computer HW Purchase)
Description
Installation charge for Colour Printer for Constituency Office
Office Costs - March 2012
Amount
£146.81
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
164324
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery - March 2012
Amount
£282.96
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
173338
Type
Office Costs
(Other Equip Purchase)
Description
Camera for Parliamentary use
Office Cots - March 2012
Amount
£497.34
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
173339
Type
MP Travel
(Taxi)
Description
Working Late at the House of Commons
Taxis Fares
London MP-to/from Westminster
From: House of Commons
To: London Home
Amount
£9.80
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
173342
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 19 miles
Amount
£8.55
Paid

11th February 2012 (2)
Date
Sat 11th Feb 2012
173343
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 11th Feb 2012
173341
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
172854
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Constituency
MP Staff Travel
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£8.50
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
153769
Type
Office Costs
(Stationery Purchase)
Description
Ryman
Office Costs - February 2012
Amount
£9.40
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
157704
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery Office and School Supply Stores
Payment Card - March 2012
Amount
£136.78
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
236863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
144839
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - December
Amount
£8.26
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
148020
Type
MP Travel
(Taxi MP)
Description
Working late in House of Commons office
Taxi/Subs. - January. 2012
London MP-to/from Westminster
From: House of Commons
To: London Home
Amount
£10.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
148041
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
150624
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Constituency
MP Staff Travel
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£8.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137284
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery Office and School Supply Stores
Payment card - November
Amount
£136.78
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
148006
Type
Office Costs
(Payment Telephone/Mobile)
Description
Voafone - October Bill
Office Costs - January 2012
Amount
£129.44
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
130929
Type
MP Travel
(Taxi MP)
Description
Taxi back to London home after working late in House of Commons office
Travel - August/October 2011
London MP-to/from Westminster
From: Westminster
To: London Home
Amount
£10.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
130810
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***] Stationery Office and School Supply Stores
Payment card - October
Amount
£20.58
Paid

16th September 2011 (2)
Date
Fri 16th Sep 2011
130939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs - August/October
Amount
£119.58
Paid
Date
Fri 16th Sep 2011
124258
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.09 Payment Card
Amount
£22.54
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
126379
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs - August/October
Amount
£34.56
Paid
Date
Tue 16th Aug 2011
126378
Type
MP Travel
(Taxi MP)
Description
Taxi back to London home after working late in House of Commons office
Travel - August/October 2011
London MP-to/from Westminster
From: Westminster
To: London Home
Amount
£6.60
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115854
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Stationery on Payment Card
Amount
£141.14
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
119005
Type
MP Travel
(Taxi MP)
Description
Taxi - working late in House of Commons office
Taxi Fares from Office to Home
Extended Travel
From: House of Commons
To: London Flat
Amount
£10.40
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
119004
Type
Office Costs
(Stationery Purchase)
Description
Ryman
September 2001 - Office Costs
Amount
£18.94
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
126377
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 19 miles
Amount
£8.55
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111033
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Stationery on Payment Card
Amount
£79.39
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
110179
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
128216
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Constituency
Staff Travel October
London MP-to/from Westminster
From: Acton
To: Romford
Amount
£15.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
101170
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs - April/June 2011
Amount
£99.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
101183
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 1st Apr 2011
101173
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel Card for Staff to attend Surgery in Constituency
Travel - April/June 2011
Extended Travel
From: London
To: Romford
Amount
£8.00
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
83393
Type
Office Costs
(Other)
Description
Use of Internet whilst away on Parliamentary Business
Office Costs to 31 March 2011
Amount
£12.92
Paid
Date
Fri 25th Mar 2011
83310
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Constituency Surgery
Staff Travel for Surgery
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£8.00
Paid
Date
Fri 25th Mar 2011
127135
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel to Constituency Surgery
Staff Travel for Surgery
London MP-to/from Westminster
From: Westminster
To: Romford
Amount
£5.90
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
83400
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
83396
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs - 31 March (2)
Amount
£79.39
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
51245
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone - October 2010
2010.11 GA Expenses
Amount
£378.01
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
69066
Type
MP Travel
(Public Tr AIR)
Description
British Airways - London-Copenhagen
December 2010 - Euro. Travel
Other Travel in Europe
From: 16/12/2010
To: 19/12/2010
Amount
£95.40
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
69069
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
69062
Type
Office Costs
(Payment Telephone/Mobile)
Description
British Telecom Charges
February 2011 - General Admin.
Amount
£136.52
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
51280
Type
Staff Travel
(Public Tr UND MP Staff)
Description
To attend Constituency Surgery
2010.11 Travel Expenses
Westminster to Const Office
From: Stratford
To: Romford
Amount
£3.35
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
51285
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
40815
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.20
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
40841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to assist with MP's Surgery
2010.10 (1) Travel
Other Travel in UK
From: Central London
To: Romford
Amount
£7.50
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to Nottingham
2010.09 (1) Travel
Other Travel in UK
From: St. Pancras
To: Nottingham
Amount
£50.30
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.09 (1) CORE
Amount
£129.10
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
31278
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 10th Sep 2010
31268
Type
Office Costs
(Stationery Purchase)
Description
Pocket Diary and Refill
2010.09 (1) GA Expenses
Amount
£7.98
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
31285
Type
MP Travel
(Taxi MP)
Description
Taxi Journey to Heathrow Ariport
2010.07 (1) Travel
Other Travel in UK
From: Westminster
To: London Heathrow
Amount
£40.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
31308
Type
Office Costs
(Other)
Description
Mobile Phone Centre
2010.07 (1) GA Expenses
Amount
£50.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
29409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.05-09 (1) Office Expenses
Amount
£30.39
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
29352
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
Amount
£60.49
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
27853
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid