Andy Slaughter 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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30th April 2024 (2)
Date
Tue 30th Apr 2024
60239032-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner (March 2024)
Amount
£40.00
Paid
Date
Tue 30th Apr 2024
60239032-2
Type
Office Costs
(Software & applications)
Description
Gmail business account (Apr 2024)
Amount
£54.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60239029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (April 2024)
Amount
£72.98
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60239023-1
Type
Office Costs
(Software & applications)
Description
Elected Technoologies
Amount
£720.00
Paid
Date
Mon 15th Apr 2024
60233189-1
Type
Office Costs
(Utilities)
Description
Constituency office utilities Q4 (Jan-Mar 2024)
Dual Fuel
Amount
£184.15
Paid

1st April 2024 (4)
Date
Mon 1st Apr 2024
60231306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline (Q4 Jan-Mar 2024)
Landline
Amount
£32.40
Paid
Date
Mon 1st Apr 2024
60231306-1
Type
Office Costs
(Rent)
Description
Constituency office rent (Q4 Jan-Mar 2024)
Amount
£3,625.00
Paid
Date
Mon 1st Apr 2024
60231306-3
Type
Office Costs
(Utilities)
Description
Constituency office utilities - dual fuel (Q4 Jan-Mar 2024)
Dual Fuel
Amount
£345.42
Paid
Date
Mon 1st Apr 2024
60231306-4
Type
Office Costs
(Utilities)
Description
Constituency office utilities - water and wastewater (Q4 Jan-Mar 2024)
Water
Amount
£49.47
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231296-2
Type
Office Costs
(Software & applications)
Description
Gmail business account (Mar 2024)
Amount
£54.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Mar 2024)
Amount
£67.88
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231296-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning (Feb 2024)
Amount
£80.00
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60233199-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£95.77
Paid
Date
Wed 13th Mar 2024
60233199-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£71.27
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233199-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£33.98
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60217112-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning (Nov 2023)
Amount
£80.00
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60217112-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q4 Jan-Mar 2024)
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

31st December 2023 (2)
Date
Sun 31st Dec 2023
60217112-1
Type
Office Costs
(Software & applications)
Description
Business account for email software (Dec 2023)
Amount
£36.80
Paid
Date
Sun 31st Dec 2023
60217429-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection and disposal (Dec 2023)
Amount
£60.00
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60217090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Dec 2023)
Amount
£68.32
Paid

17th December 2023 (4)
Date
Sun 17th Dec 2023
60219075-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones Q3 Oct-Dec 2023
Landline
Amount
£249.16
Paid
Date
Sun 17th Dec 2023
60219075-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q3 Oct-Dec 2023
Amount
£3,625.00
Paid
Date
Sun 17th Dec 2023
60219075-3
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Gas and Electric) Q3 Oct-Dec 2023
Dual Fuel
Amount
£268.43
Paid
Date
Sun 17th Dec 2023
60219075-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Water and Wastewater) Q3 Oct-Dec 2023
Water
Amount
£49.72
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60213579-1
Type
Office Costs
(Software & applications)
Description
Business Account for email software (Nov 2023)
Amount
£46.00
Paid

25th November 2023 (2)
Date
Sat 25th Nov 2023
60210769-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Nov 2023)
Amount
£80.00
Paid
Date
Sat 25th Nov 2023
60210769-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Nov 23)
Amount
£68.16
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60213584-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£40.18
Paid

6th November 2023 (4)
Date
Mon 6th Nov 2023
60208676-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landlines Q2 (Jul-Sept 2023)
Landline
Amount
£123.93
Paid
Date
Mon 6th Nov 2023
60208676-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q2 (Jul-Sept 2023)
Amount
£3,625.00
Paid
Date
Mon 6th Nov 2023
60208676-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities - Gas and Electricity Q2 (Jul-Sept 2023)
Dual Fuel
Amount
£245.42
Paid
Date
Mon 6th Nov 2023
60208676-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities - Water Q2 (Jul-Sept 2023)
Water
Amount
£13.77
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208676-1
Type
Office Costs
(Software & applications)
Description
Gmail Business Suite
Amount
£46.00
Paid
Date
Tue 31st Oct 2023
60208664-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£28.13
Paid

26th October 2023 (3)
Date
Thu 26th Oct 2023
60205515-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning (Sept 2023)
Amount
£80.00
Paid
Date
Thu 26th Oct 2023
60205515-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Oct 2023)
Amount
£67.88
Paid
Date
Thu 26th Oct 2023
60205515-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q3 Oct-Dec 2023)
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202268-1
Type
Office Costs
(Software & applications)
Description
Email software business account (Sept 23)
Amount
£49.82
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202268-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning (Aug 23)
Amount
£120.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202268-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Sept 23)
Amount
£69.21
Paid

18th September 2023 (4)
Date
Mon 18th Sep 2023
60200482-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Jun-Jul 2023)
Amount
£160.00
Paid
Date
Mon 18th Sep 2023
60200482-8
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q1 Apr-Jun 2023)
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Mon 18th Sep 2023
60202483-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£112.66
Paid
Date
Mon 18th Sep 2023
60200482-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200482-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (August 2023)
Amount
£69.21
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60200482-7
Type
Office Costs
(Software & applications)
Description
Email software Business Account (August 2023)
Amount
£46.14
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60200482-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (July 2023)
Amount
£59.76
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60205515-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q2 Jul-Sept 2023)
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60200482-6
Type
Office Costs
(Software & applications)
Description
Email software Business Account (July 2023)
Amount
£23.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60200482-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (June 2023)
Amount
£59.04
Paid

11th July 2023 (8)
Date
Tue 11th Jul 2023
60190827-9
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Apr 2023)
Amount
£76.00
Paid
Date
Tue 11th Jul 2023
60190827-10
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (May 2023)
Amount
£80.00
Paid
Date
Tue 11th Jul 2023
60190827-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephones Q1 Apr-June 2023
Landline
Amount
£122.70
Paid
Date
Tue 11th Jul 2023
60190827-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q1 Apr-Jun 2023
Amount
£3,625.00
Paid
Date
Tue 11th Jul 2023
60190827-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground Rent & Service Charges Q1 Apr-Jun 2023
Amount
£162.50
Paid
Date
Tue 11th Jul 2023
60190827-5
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Water and Wastewater) Q1 Apr-June 2023
Water
Amount
£33.79
Paid
Date
Tue 11th Jul 2023
60190827-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Gas and Electric) Q1 Apr-June 2023
Dual Fuel
Amount
£466.77
Paid
Date
Tue 11th Jul 2023
60190827-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190827-8
Type
Office Costs
(Software & applications)
Description
Business Account for email software (Jun 2023)
Amount
£23.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60190787-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£791.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190787-2
Type
Office Costs
(Equipment - purchase)
Description
ST JOHN AMBULANCE
Other office equipment
Amount
£34.59
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60190827-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (May 23)
Amount
£59.60
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190787-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£24.96
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60190827-7
Type
Office Costs
(Software & applications)
Description
Business Account for email software (May 2023)
Amount
£23.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60190827-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Apr 23)
Amount
£61.16
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60190881-2
Type
Office Costs
(Stationery & printing)
Description
Viking Order (May 2023)
Amount
£19.84
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60190881-1
Type
Office Costs
(Stationery & printing)
Description
Viking Order (May 2023)
Amount
£61.06
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60181776-1
Type
Office Costs
(Software & applications)
Description
Email software Business Account (Mar 23)
Amount
£23.00
Paid
Date
Sun 30th Apr 2023
60190827-6
Type
Office Costs
(Software & applications)
Description
Business Account for email software (Apr 2023)
Amount
£23.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60181770-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60181776-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Mar 23)
Amount
£108.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60175214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (March 2023)
Amount
£54.21
Paid
Date
Fri 31st Mar 2023
60181776-2
Type
Office Costs
(Software & applications)
Description
Email software Business Account (Apr 23)
Amount
£23.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175217-2
Type
Office Costs
(Stationery & printing)
Description
Viking Order (March 2023)
Amount
£26.84
Paid

24th March 2023 (10)
Date
Fri 24th Mar 2023
60174045-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Feb 23)
Amount
£72.00
Paid
Date
Fri 24th Mar 2023
60174048-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landlines (Q4 Jan-Mar 23)
Landline
Amount
£127.84
Paid
Date
Fri 24th Mar 2023
60174045-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q4 Jan-Mar 2023)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 24th Mar 2023
60174048-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Q4 Jan-Mar 23)
Amount
£3,625.00
Paid
Date
Fri 24th Mar 2023
60174048-5
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground rent and service charges
Amount
£162.50
Paid
Date
Fri 24th Mar 2023
60174048-4
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Q4 Jan-Mar 23)
Water
Amount
£33.79
Paid
Date
Fri 24th Mar 2023
60174048-3
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Q4 Jan-Mar 23)
Dual Fuel
Amount
£423.85
Paid
Date
Fri 24th Mar 2023
60174039-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Fri 24th Mar 2023
60174039-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Fri 24th Mar 2023
60175217-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Monitor-XMA (March 2023)
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60174042-1
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.50
Paid
Date
Tue 21st Mar 2023
60174045-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Feb 23)
Amount
£52.64
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60174042-2
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.50
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60174042-4
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.75
Paid
Date
Thu 2nd Mar 2023
60174042-3
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.75
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60174045-5
Type
Office Costs
(Software & applications)
Description
Email software- Business Account
Amount
£23.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60174042-5
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£5.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60174042-6
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£5.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60174045-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Jan 23)
Amount
£52.64
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60174045-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Jan 23)
Amount
£36.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165462-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office stationery
Amount
£36.97
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60174045-4
Type
Office Costs
(Software & applications)
Description
Email software- Business Account
Amount
£23.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165241-10
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Dec 2022)
Amount
£19.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60174045-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Dec 22)
Amount
£49.64
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
60165241-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landlines (Q3 Oct-Dec 2022)
Landline
Amount
£120.17
Paid
Date
Mon 9th Jan 2023
60165241-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q3 Oct 22/23)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 9th Jan 2023
60165241-4
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Q3 Oct-Dec 2022)
Amount
£3,625.00
Paid
Date
Mon 9th Jan 2023
60165241-5
Type
Office Costs
(Utilities)
Description
Constituency Office Gas and Electricity (Q3 Oct-Dec 2022)
Dual Fuel
Amount
£275.38
Paid
Date
Mon 9th Jan 2023
60165241-7
Type
Office Costs
(Utilities)
Description
Constituency Office Water and Wastewater (Q3 Oct-Dec 2022)
Water
Amount
£33.79
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60165241-3
Type
Office Costs
(Software & applications)
Description
Business Mail system account charges (Dec 2022)
Amount
£23.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60165241-9
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Nov 2022)
Amount
£72.00
Paid
Date
Mon 19th Dec 2022
60174047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Nov 22)
Amount
£52.64
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60165241-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60165241-2
Type
Office Costs
(Software & applications)
Description
Business Mail system account charges (Nov 2022)
Amount
£23.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60165241-8
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Oct 2022)
Amount
£72.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155231-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill (Oct 2022)
Amount
£52.64
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60165241-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155231-4
Type
Office Costs
(Software & applications)
Description
Email Business Account charges (Oct 2022)
Amount
£23.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155231-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (September 2022)
Amount
£72.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155231-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill (Sept 2022)
Amount
£52.64
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60155231-6
Type
MP Travel
(Parking)
Description
Parking on Constituency Business (October 2022)
Within constituency
Amount
£3.75
Paid

3rd October 2022 (6)
Date
Mon 3rd Oct 2022
60149473-13
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance (2022)
Amount
£200.00
Paid
Date
Mon 3rd Oct 2022
60149473-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill (Q2- Jul-Sept 2022)
Landline
Amount
£122.13
Paid
Date
Mon 3rd Oct 2022
60149473-9
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Q2- Jul-Sept 2022)
Amount
£3,625.00
Paid
Date
Mon 3rd Oct 2022
60149473-11
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities Bills (Gas and Electric) (Q2- Jul-Sept 2022)
Dual Fuel
Amount
£141.44
Paid
Date
Mon 3rd Oct 2022
60149473-12
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities Bill (Water and Waste Water) (Q2- Jul-Sept 2022)
Water
Amount
£32.37
Paid
Date
Mon 3rd Oct 2022
60149473-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149473-7
Type
Office Costs
(Software & applications)
Description
Email software- Business Account (September 2022)
Amount
£23.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60155231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill (Aug 2022)
Amount
£52.64
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60149473-3
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£2.50
Paid
Date
Fri 16th Sep 2022
60149473-2
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£5.00
Paid
Date
Fri 16th Sep 2022
60149473-8
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (August 2022)
Amount
£108.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149473-14
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service Membership (Q2- Jul-Sept 2022)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149473-1
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£5.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149473-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149473-6
Type
Office Costs
(Software & applications)
Description
Email software- Business Account (August 2022)
Amount
£11.87
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60143389-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (July 2022)
Amount
£72.00
Paid
Date
Fri 26th Aug 2022
60143389-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) (Q1 Apr 22/23)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60143389-3
Type
Office Costs
(Software & applications)
Description
Business Mail system account charges (Aug 2022)
Amount
£10.98
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60149474-1
Type
Office Costs
(Stationery & printing)
Description
Stationary and cleaning products for Constituency Office
Amount
£71.04
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60143386-4
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141222-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£36.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143389-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (June 2022)
Amount
£52.65
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141222-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60143386-1
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid

1st July 2022 (7)
Date
Fri 1st Jul 2022
60135437-5
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground Rent (Q1-2 Apr-Sept)
Amount
£100.00
Paid
Date
Fri 1st Jul 2022
60135437-7
Type
Office Costs
(Utilities)
Description
Constituency Office Water and Wastewater (Q1 Apr-June 2022)
Water
Amount
£29.52
Paid
Date
Fri 1st Jul 2022
60135437-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas and Electricity (Q1 Apr-Jun 2022)
Dual Fuel
Amount
£520.61
Paid
Date
Fri 1st Jul 2022
60135437-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landlines (Q1 Apr-May 2022)
Landline
Amount
£112.20
Paid
Date
Fri 1st Jul 2022
60135437-4
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges (Q1-2 Apr-Sept)
Amount
£112.50
Paid
Date
Fri 1st Jul 2022
60135437-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Q1 Apr-Jun 2022)
Amount
£3,625.00
Paid
Date
Fri 1st Jul 2022
60135437-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Commercial Waste (Q1-Q4 Apr-Mar 23)
Amount
£294.44
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134901-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (May 2022)
Amount
£72.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60134901-1
Type
MP Travel
(Parking)
Description
Business Parking Permit for MP Constituency Office
Within constituency
Amount
£791.00
Paid
Date
Fri 24th Jun 2022
60143386-3
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£10.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60143386-2
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£10.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60136803-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (May 2022)
Amount
£53.17
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60136644-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.97
Paid
Date
Sun 5th Jun 2022
60136644-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.64
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60141224-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60141224-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133843-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th May 2022
60136803-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (April 2022)
Amount
£52.65
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130591-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (April 2022)
Amount
£72.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128372-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (March 2022)
Amount
£108.00
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (March 2022)
Amount
£48.92
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60131339-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£7.50
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60123027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (March 22)
Amount
£48.92
Paid
Date
Mon 21st Mar 2022
60123027-2
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning (Feb 22)
Amount
£72.00
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60125252-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,298.66
Paid
Date
Wed 16th Mar 2022
60125252-1
Type
Office Costs
(Cleaning services)
Description
ROBERT DYAS ECOM
Amount
£29.94
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60131339-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£7.50
Paid
Date
Fri 11th Mar 2022
60131339-3
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113828-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Dec 2021)
Amount
£36.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112445-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q3 (Oct-Dec 2021)
Amount
£3,625.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112445-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Nov 2021)
Amount
£36.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60112445-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Dec 2021)
Amount
£48.92
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60108999-1
Type
Office Costs
(Pooled staffing services)
Description
PRS Q2 Jul- Sept 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Tue 14th Dec 2021
60108999-2
Type
Office Costs
(Pooled staffing services)
Description
PRS Q3 Oct-Dec 2021
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112441-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60112441-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.03
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60106406-3
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning (Oct 21)
Amount
£36.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Oct 21)
Amount
£48.92
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102290-8
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£72.00
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60108437-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£-73.84
Paid
Date
Wed 20th Oct 2021
60105835-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£73.84
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60106406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Sept 21)
Amount
£48.92
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60102290-10
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q2 Jul-Sep
Amount
£3,625.00
Paid
Date
Wed 6th Oct 2021
60102290-9
Type
Office Costs
(Rent)
Description
Constituency Office Rent Q1 Apr-Jun
Amount
£3,625.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60102290-3
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid
Date
Mon 4th Oct 2021
60102290-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60102290-7
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£11.25
Paid
Date
Fri 1st Oct 2021
60102290-4
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.75
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098621-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£72.00
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60096721-3
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid
Date
Sat 25th Sep 2021
60096721-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102290-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£62.24
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102290-6
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£7.50
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102290-5
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60095468-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service subscription Q1 21
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
60095468-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Jul 21
Amount
£72.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60102290-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098621-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (July)
Amount
£40.14
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092513-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (June 2021)
Amount
£72.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60098621-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (June)
Amount
£40.12
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60098621-6
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60098621-5
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£5.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60098621-4
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£2.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095225-1
Type
MP Travel
(Parking)
Description
WWW.LBHF.GOV.UK
Within constituency
Amount
£791.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088279-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (May 2021)
Amount
£90.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60096721-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£6.25
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087228-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.90
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087619-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (April)
Amount
£48.51
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60087619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (March)
Amount
£49.61
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60083048-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60078656-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge Save- Toner Order (Mar 21)
Amount
£491.47
Paid
Date
Fri 26th Mar 2021
60078540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call charges- Banner
Amount
£13.07
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
60078519-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for homeworking
Office furniture
Amount
£89.99
Paid
Date
Mon 22nd Mar 2021
60078519-3
Type
Office Costs
(Equipment - purchase)
Description
Equipment for homeworking
Office furniture
Amount
£80.99
Paid
Date
Mon 22nd Mar 2021
60078519-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment for homeworking- wrist support
Computer, laptop, PC, tablet & accessories
Amount
£6.29
Paid
Date
Mon 22nd Mar 2021
60078519-4
Type
Office Costs
(Equipment - purchase)
Description
Equipment for homeworking- wrist support
Computer, laptop, PC, tablet & accessories
Amount
£14.39
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078513-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (Feb 21)
Amount
£48.05
Paid

12th March 2021 (10)
Date
Fri 12th Mar 2021
60080915-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.06
Paid
Date
Fri 12th Mar 2021
60077341-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge (Mar 20-Apr 21)
Amount
£225.00
Paid
Date
Fri 12th Mar 2021
60077327-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance (Mar 20-Apr 21)
Amount
£200.00
Paid
Date
Fri 12th Mar 2021
60077307-1
Type
Office Costs
(Rent)
Description
Constituency Office rent (Q4 Jan-Mar 21)
Amount
£3,625.00
Paid
Date
Fri 12th Mar 2021
60077339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone bill (Mar 20-Apr 21)
Landline
Amount
£387.79
Paid
Date
Fri 12th Mar 2021
60077602-1
Type
Office Costs
(Equipment - purchase)
Description
Homeworking Equipment- Amazon order
Office furniture
Amount
£85.00
Paid
Date
Fri 12th Mar 2021
60077303-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Q3 Oct-Dec 20)
Amount
£3,625.00
Paid
Date
Fri 12th Mar 2021
60077341-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground Rent (Mar 20-Apr 21)
Amount
£100.00
Paid
Date
Fri 12th Mar 2021
60077334-1
Type
Office Costs
(Utilities)
Description
Constituency Office water and wastewater (Apr 20-Mar 21)
Water
Amount
£111.06
Paid
Date
Fri 12th Mar 2021
60077338-1
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities (Gas and Electric)
Dual Fuel
Amount
£892.97
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60077295-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Jan 21)
Amount
£48.56
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60075044-1
Type
Office Costs
(Pooled staffing services)
Description
PRS Q4 Jan-March 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073275-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Dec 2020)
Amount
£36.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073321-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Dec 2020)
Amount
£50.93
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071277-1
Type
Office Costs
(Pooled staffing services)
Description
PRS Q3 Oct-Dec 2020
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Nov 2020)
Amount
£48.05
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069468-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (Nov 2020)
Amount
£72.00
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60066806-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (October 2020)
Amount
£48.05
Paid
Date
Wed 18th Nov 2020
60068468-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066802-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (October 2020)
Amount
£72.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60066798-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£-131.77
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60066798-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£47.98
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063468-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean- COVID-19 deep clean
Amount
£99.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60066806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (September 2020)
Amount
£48.05
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60063503-1
Type
Office Costs
(Rent)
Description
Constituency Office rent (Apr-Jun Q1)
Amount
£3,625.00
Paid
Date
Thu 15th Oct 2020
60063503-2
Type
Office Costs
(Rent)
Description
Constituency Office rent (Jul-Sept Q2)
Amount
£3,625.00
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60061518-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£178.76
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059952-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (August)
Amount
£48.05
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057239-1
Type
Office Costs
(Pooled staffing services)
Description
PRS Q2
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60059952-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (July)
Amount
£18.65
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059827-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£44.36
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059827-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055496-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.88
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60055496-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£87.92
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60059952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (June)
Amount
£49.61
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60055496-3
Type
MP Travel
(Parking)
Description
WWW.LBHF.GOV.UK
Within constituency
Amount
£791.00
Paid
Date
Thu 9th Jul 2020
60057246-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60057246-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60057246-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60057246-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60054279-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£89.21
Paid
Date
Tue 30th Jun 2020
60057246-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051452-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£32.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60051452-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60051452-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£14.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60051452-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60051452-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60051452-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£14.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60051452-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£11.50
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60051293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill (May)
Amount
£37.82
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60046883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (April)
Amount
£39.35
Paid
Date
Thu 7th May 2020
60046885-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (PRS) membership- Q1
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048991-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60045476-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning March 2020
Amount
£90.00
Paid
Date
Tue 31st Mar 2020
60045471-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for MP Surgery 2019-20 at SBAC
Amount
£120.00
Paid
Date
Tue 31st Mar 2020
60045471-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for MP Surgery 2019-20 at ICC
Amount
£240.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (March)
Amount
£38.18
Paid

21st March 2020 (15)
Date
Sat 21st Mar 2020
60041757-1
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.20
Paid
Date
Sat 21st Mar 2020
60041757-2
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid
Date
Sat 21st Mar 2020
60041757-3
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.60
Paid
Date
Sat 21st Mar 2020
60041757-4
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.60
Paid
Date
Sat 21st Mar 2020
60041757-5
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.60
Paid
Date
Sat 21st Mar 2020
60041757-6
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£6.40
Paid
Date
Sat 21st Mar 2020
60041757-7
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£6.40
Paid
Date
Sat 21st Mar 2020
60041757-8
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid
Date
Sat 21st Mar 2020
60041756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephones
Landline
Amount
£423.32
Paid
Date
Sat 21st Mar 2020
60041756-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Trade Waste disposal
Amount
£283.30
Paid
Date
Sat 21st Mar 2020
60041756-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas and Electricity
Dual Fuel
Amount
£521.61
Paid
Date
Sat 21st Mar 2020
60041756-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water/Waste Water
Water
Amount
£29.45
Paid
Date
Sat 21st Mar 2020
60041756-5
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charges
Amount
£225.00
Paid
Date
Sat 21st Mar 2020
60041756-6
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Ground Rent
Amount
£100.00
Paid
Date
Sat 21st Mar 2020
60041756-7
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£200.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040573-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning (Feb)
Amount
£112.00
Paid

3rd March 2020 (5)
Date
Tue 3rd Mar 2020
60038575-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£112.00
Paid
Date
Tue 3rd Mar 2020
60038710-1
Type
Office Costs
(Rent)
Description
Constituency Office rent (Jan-March 2020)
Amount
£3,625.00
Paid
Date
Tue 3rd Mar 2020
60038585-1
Type
Office Costs
(Rent)
Description
Constituency Office rent (Apr-June 19)
Amount
£3,625.00
Paid
Date
Tue 3rd Mar 2020
60038585-2
Type
Office Costs
(Rent)
Description
Constituency Office rent (Jul-Sept 19)
Amount
£3,625.00
Paid
Date
Tue 3rd Mar 2020
60038585-3
Type
Office Costs
(Rent)
Description
Constituency Office rent (Oct-Dec 19)
Amount
£3,625.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Feb)
Amount
£35.22
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040579-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£156.26
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60036921-3
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60036921-6
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.12
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60036921-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.20
Paid
Date
Fri 7th Feb 2020
60036921-4
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.20
Paid
Date
Fri 7th Feb 2020
60036921-5
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.20
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036921-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60036648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill (Jan)
Amount
£34.18
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60036640-4
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£1.25
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036628-1
Type
Office Costs
(Cleaning services)
Description
STAPLES.CO.UK
Amount
£30.92
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036640-3
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£1.60
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60036633-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service (Dec)
Amount
£84.00
Paid
Date
Fri 17th Jan 2020
60036640-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£5.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036640-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£2.50
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60037277-1
Type
MP Travel
(Congestion charge & toll)
Description
Transporting equipment to Parliamentary Office
London-constituency MP & Staff
Amount
£11.50
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60036633-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service (Nov)
Amount
£112.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60036633-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Service (Oct)
Amount
£140.00
Paid

17th October 2019 (10)
Date
Thu 17th Oct 2019
60023415-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£84.00
Paid
Date
Thu 17th Oct 2019
60023423-1
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£3.75
Paid
Date
Thu 17th Oct 2019
60023423-2
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£2.50
Paid
Date
Thu 17th Oct 2019
60023423-3
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£2.50
Paid
Date
Thu 17th Oct 2019
60023423-4
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£3.75
Paid
Date
Thu 17th Oct 2019
60023423-5
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£3.20
Paid
Date
Thu 17th Oct 2019
60023423-6
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£3.75
Paid
Date
Thu 17th Oct 2019
60023423-7
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£5.00
Paid
Date
Thu 17th Oct 2019
60023423-8
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£2.50
Paid
Date
Thu 17th Oct 2019
60023423-9
Type
MP Travel
(Parking)
Description
Parking on Constituency Business
Within constituency
Amount
£1.60
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60021776-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£157.99
Paid
Date
Mon 7th Oct 2019
60021776-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£188.59
Paid
Date
Mon 7th Oct 2019
60021776-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£191.78
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill
Amount
£34.74
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020198-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£112.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill
Amount
£37.56
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60020198-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£140.00
Paid

30th July 2019 (14)
Date
Tue 30th Jul 2019
60013527-1
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.87
Paid
Date
Tue 30th Jul 2019
60013527-10
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid
Date
Tue 30th Jul 2019
60013527-11
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.20
Paid
Date
Tue 30th Jul 2019
60013527-12
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£4.80
Paid
Date
Tue 30th Jul 2019
60013527-13
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.12
Paid
Date
Tue 30th Jul 2019
60013527-14
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.20
Paid
Date
Tue 30th Jul 2019
60013527-2
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid
Date
Tue 30th Jul 2019
60013527-3
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.40
Paid
Date
Tue 30th Jul 2019
60013527-4
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.25
Paid
Date
Tue 30th Jul 2019
60013527-5
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£2.50
Paid
Date
Tue 30th Jul 2019
60013527-6
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£1.25
Paid
Date
Tue 30th Jul 2019
60013527-7
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.12
Paid
Date
Tue 30th Jul 2019
60013527-8
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£3.20
Paid
Date
Tue 30th Jul 2019
60013527-9
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Within constituency
Amount
£5.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£30.74
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60020198-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£112.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016699-1
Type
MP Travel
(Railcard)
Description
Annual Travelcard for Member- claim only for business journeys
Amount
£561.60
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.00
Paid
Date
Mon 8th Jul 2019
4000302-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£75.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60016697-1
Type
MP Travel
(Parking)
Description
WWW.LBHF.GOV.UK
Within constituency
Amount
£791.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013519-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£24.99
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008544-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£34.18
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008382-3
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning Service
Amount
£140.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60008070-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£15.80
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60008544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£37.67
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60008385-2
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.75
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008382-2
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning Service
Amount
£112.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60008070-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008385-1
Type
MP Travel
(Parking)
Description
Parking on constituency business
Within constituency
Amount
£3.20
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60008544-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£45.10
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60008382-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning Service
Amount
£112.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001386-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS Membership for 2019/20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
725532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone
Amount
£33.38
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724274
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Stationary and Hardware
Amount
£484.50
Paid

19th March 2019 (2)
Date
Tue 19th Mar 2019
719245
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and Desktop for Constituency Office
Computer hardware
Amount
£2,080.66
Paid
Date
Tue 19th Mar 2019
719246
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Parliamentary Office
Computer hardware
Amount
£361.94
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
718201
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Constituency Surgery
Surgery Venue Hire
Amount
£290.00
Paid
Date
Tue 12th Mar 2019
718206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Constituency Surgery
Surgery venue hire
Amount
£180.00
Paid

5th March 2019 (8)
Date
Tue 5th Mar 2019
717864
Type
Office Costs
(Const Office Rent)
Description
Constituency Office ground rent
Ground rent
Amount
£50.00
Paid
Date
Tue 5th Mar 2019
717860
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Constituency Office rent
Amount
£3,625.00
Paid
Date
Tue 5th Mar 2019
717854
Type
Office Costs
(Waste Disposal)
Description
Constituency Office trade waste
Trade waste bill
Amount
£273.44
Paid
Date
Tue 5th Mar 2019
717858
Type
Office Costs
(Const Office Water)
Description
Constituency Office water and waste water
Water and waste water
Amount
£263.70
Paid
Date
Tue 5th Mar 2019
717855
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office gas and electric bill
Utility bill
Amount
£440.59
Paid
Date
Tue 5th Mar 2019
717862
Type
Office Costs
(Const Office Rent)
Description
Constituency Office service charge
Service charges
Amount
£112.50
Paid
Date
Tue 5th Mar 2019
717853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GHR telephone bill
Telephone bill
Amount
£623.36
Paid
Date
Tue 5th Mar 2019
717866
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office buildings insurance
Buildings insurance
Amount
£300.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.37
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719310
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking
Within Constituency Travel
Amount
£2.20
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
714578
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
712853
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone bill
Vodafone
Amount
£33.38
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
704101
Type
Staffing
(Staff Training Costs)
Description
Housing advice training course
Staff training
Amount
£108.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709695
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Viking and Staples orders
Amount
£40.82
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704451
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£84.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704448
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking
Within Constituency Travel
Amount
£2.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£34.23
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704452
Type
Office Costs
(Postage Purchase)
Description
Large document bundle delivery
Document postage
Amount
£15.85
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704094
Type
Staffing
(Pooled Services)
Description
PRS membership Jan-Mar 2019
Parliamentary Research Service
Amount
£600.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697216
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702538
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationary Purchase
Amount
£-43.31
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693680
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking
Within Constituency Travel
Amount
£3.50
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.38
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695153
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationary Purchase
Amount
£104.44
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.38
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691960
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£140.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
693674
Type
Office Costs
(Other)
Description
ICO Registration Fee
ICO Registration Fee
Amount
£35.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
693678
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent 01.04-31.12.2018
Constituency Office Rent
Amount
£10,875.00
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685264
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
688824
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Viking Order
Amount
£20.23
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
685277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.37
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
685272
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Parking
Within Constituency Travel
Amount
£1.40
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679783
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£140.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.37
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679217
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking
Within Constituency Travel
Amount
£2.75
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677234
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Viking Order
Amount
£21.76
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
674064
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£33.38
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
673288
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Parking
Within Constituency Travel
Amount
£1.40
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
668788
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£35.52
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668632
Type
MP Travel
(Public Tr UND)
Description
Annual Travelcard for Constituency Parliamentary business
Andy's Oyster Card
Between London & Constituency
From: Hammersmith
To: Westminster
Amount
£682.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662949
Type
MP Travel
(Parking Season Ticket)
Description
Parking Permit to park outside Constituency Office
Andy's Parking Permit
Amount
£791.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660038
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£140.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
662835
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Parking
Within Constituency Travel
Amount
£4.40
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658249
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Parking
Within Constituency Travel
Amount
£5.50
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
658243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£41.56
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
658266
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey subscription
SurveyMonkey
Amount
£35.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
658256
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

9th May 2018 (2)
Date
Wed 9th May 2018
661501
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Stationary
Amount
£144.85
Paid
Date
Wed 9th May 2018
655158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£46.76
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
654972
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey monthly subscription fee
SurveyMonkey
Amount
£35.00
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
654965
Type
MP Travel
(Parking)
Description
Parking on Constituency business
Parking and Congestion Charge
Within Constituency Travel
Amount
£2.80
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654303
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker.mp
Amount
£500.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
655417
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey monthly subscription for April 2018, payment taken 28.03.2018
SurveyMonkey
Amount
£35.00
Paid
Date
Sun 1st Apr 2018
655492
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for transporting equipment for event from constituency to Parliament- transaction date 22.03.2018
Parking and Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
648403
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid
Date
Sat 31st Mar 2018
649978
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity and Gas
Constituency Office Utilities
Amount
£187.81
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645627
Type
Office Costs
(Computer SW Purchase)
Description
Camtasia Video Editing Software
TechSmith Software
Amount
£194.86
Paid

28th March 2018 (3)
Date
Wed 28th Mar 2018
645631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Vodafone
Amount
£51.26
Paid
Date
Wed 28th Mar 2018
644348
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid
Date
Wed 28th Mar 2018
645608
Type
Office Costs
(Stationery Purchase)
Description
Stationary, cleaning items and chairs for Constituency Office
Viking Order
Amount
£680.53
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
647785
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Viking
Amount
£49.39
Paid
Date
Mon 19th Mar 2018
644152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery
Surgery Venue Hire
Amount
£160.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643766
Type
Office Costs
(Computer HW Purchase)
Description
Printer for MP use
Printer
Amount
£261.59
Paid

1st March 2018 (9)
Date
Thu 1st Mar 2018
643735
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Gas and Electricity
Utilities
Amount
£574.69
Paid
Date
Thu 1st Mar 2018
643727
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Ground Rent
Ground Rent
Amount
£50.00
Paid
Date
Thu 1st Mar 2018
643722
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Buildings Insurance
Buildings Insurance
Amount
£300.00
Paid
Date
Thu 1st Mar 2018
643732
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water and Wastewater
Water and Wastewater
Amount
£295.13
Paid
Date
Thu 1st Mar 2018
643729
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Service Charges
Service Charges
Amount
£112.50
Paid
Date
Thu 1st Mar 2018
643730
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,625.00
Paid
Date
Thu 1st Mar 2018
643774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Constituency Surgery
Surgery Venue Hire
Amount
£220.00
Paid
Date
Thu 1st Mar 2018
643741
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Trade Waste Disposal
Trade Waste
Amount
£264.60
Paid
Date
Thu 1st Mar 2018
643747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Constituency Phone Bill
Amount
£547.85
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
639464
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£138.00
Paid
Date
Wed 28th Feb 2018
639461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£51.40
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639465
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£112.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641112
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Toner for Constituency Office
Amount
£416.28
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£50.82
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
643781
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers Dec-March
Within Constituency Travel
Amount
£1.40
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
639459
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey monthly subscription fee
SurveyMonkey
Amount
£35.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633353
Type
Office Costs
(Stationery Purchase)
Description
Toner for MP's Printer
Toner
Amount
£98.99
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
633352
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£56.00
Paid
Date
Thu 11th Jan 2018
630247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£46.94
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
633357
Type
Office Costs
(Computer SW Purchase)
Description
SurveyMonkey monthly subscription fee
SurveyMonkey
Amount
£35.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630248
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers Nov/Dec/Jan
Within Constituency Travel
Amount
£3.30
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
629479
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£32.93
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
622734
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaner
Constituency Cleaner
Amount
£140.00
Paid
Date
Tue 5th Dec 2017
622736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Vodafone
Amount
£63.23
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
633354
Type
Office Costs
(Postage Purchase)
Description
2nd Class Postage Stamps for Constituency Office
Postage Stamps
Amount
£227.95
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
630249
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for transporting computers from constituency office to PICT for repair
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619133
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaner
Constituency cleaner
Amount
£224.00
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
617730
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent 01.04-31.12.2017
Constituency Office Rent
Amount
£10,875.00
Paid
Date
Mon 6th Nov 2017
617674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£39.99
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£60.26
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615210
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£136.58
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£44.05
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603571
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency cleaner
Amount
£140.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
603577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£40.56
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
610006
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers- Aug/Sep
Within Constituency Travel
Amount
£2.80
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
603566
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£112.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
591927
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office printer
Toner
Amount
£192.52
Paid
Date
Thu 13th Jul 2017
591831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£47.94
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591797
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£84.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
598492
Type
MP Travel
(Public Tr UND)
Description
annual travelcard for constituency and parliamentary business
Andy's Oyster card
Between London & Constituency
From: Hammersmith
To: Westminster
Amount
£501.60
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
598501
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - Jun/Jul/Aug
Within Constituency Travel
Amount
£1.10
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
588423
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£112.62
Paid
Date
Mon 19th Jun 2017
589482
Type
MP Travel
(Parking Season Ticket)
Description
permit to park outside constituency office
Andy's Parking Permit
Amount
£800.89
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
589480
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency cleaner
Amount
£125.00
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581099
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
589484
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for moving items to the constituency before dissolution
Congestion charge
Between London & Constituency
Amount
£11.50
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575750
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue for constituency surgery
Surgery Venue
Amount
£60.00
Paid

19th April 2017 (3)
Date
Wed 19th Apr 2017
575482
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency printer
Toner
Amount
£334.01
Paid
Date
Wed 19th Apr 2017
575484
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency printer
Toner
Amount
£127.69
Paid
Date
Wed 19th Apr 2017
578382
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking and Caseworker.mp
Amount
£71.96
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£41.14
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575476
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency Cleaner
Amount
£125.00
Paid

21st March 2017 (3)
Date
Tue 21st Mar 2017
568837
Type
Office Costs
(Const Office Rent)
Description
service charges for constituency office
Service Charges
Amount
£122.50
Paid
Date
Tue 21st Mar 2017
568836
Type
Office Costs
(Const Office Rent)
Description
ground rent for constituency office
Ground Rent
Amount
£50.00
Paid
Date
Tue 21st Mar 2017
568832
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance for constituency office
Buildings Insurance
Amount
£240.00
Paid

17th March 2017 (6)
Date
Fri 17th Mar 2017
568397
Type
Office Costs
(Const Office Electricity)
Description
utilities for constituency office
Utilities
Amount
£614.16
Paid
Date
Fri 17th Mar 2017
568404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bills
Constituency phone bills
Amount
£770.08
Paid
Date
Fri 17th Mar 2017
568401
Type
Office Costs
(Business Rates)
Description
business rates for constituency office
Business Rates
Amount
£3,267.00
Paid
Date
Fri 17th Mar 2017
568394
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
Constituency office rent
Amount
£3,625.00
Paid
Date
Fri 17th Mar 2017
568396
Type
Office Costs
(Const Office Water)
Description
water bill for constituency office
Water Rates
Amount
£128.34
Paid
Date
Fri 17th Mar 2017
568399
Type
Office Costs
(Waste Disposal)
Description
trade waste for constituency office
Trade Waste
Amount
£259.92
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
570685
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer
Amount
£931.22
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£45.56
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567478
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
567482
Type
Office Costs
(Security)
Description
Copies of keys for the new locks installed on constituency office door following [***] installation
Keys
Amount
£60.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£40.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560166
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency Cleaner
Amount
£75.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567999
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Feb/Mar
Within Constituency Travel
Amount
£2.20
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
564811
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£79.38
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559605
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Surgery venue
Amount
£160.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£45.80
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555422
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency cleaner
Amount
£50.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£61.30
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550986
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£125.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553034
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£23.94
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£40.85
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
542298
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency Cleaner
Amount
£100.00
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
541187
Type
Office Costs
(Const Office Cleaning)
Description
Deep cleaning of exterior of constituency office
Constituency Office Clean
Amount
£390.00
Paid
Date
Mon 31st Oct 2016
555424
Type
MP Travel
(Parking)
Description
parking of constituency business
Parking - Oct/Nov/Dec
Within Constituency Travel
Amount
£1.40
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
546971
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£166.88
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540423
Type
Office Costs
(Const Office Rent)
Description
rent from 01/04/16 - 31/12/16
Constituency Office Rent
Amount
£10,875.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
540421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£49.35
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
533673
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539110
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£76.69
Paid

13th September 2016 (2)
Date
Tue 13th Sep 2016
528481
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£125.00
Paid
Date
Tue 13th Sep 2016
528478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£43.10
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
540780
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking vouchers - Aug/Sep/Oct
Within Constituency Travel
Amount
£1.40
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523476
Type
Office Costs
(Computer SW Purchase)
Description
annual subscription to casework software
Caseworker.MP
Amount
£500.00
Paid

15th August 2016 (2)
Date
Mon 15th Aug 2016
523576
Type
Office Costs
(Stationery Purchase)
Description
toner for printer in Westminster office
Toner
Amount
£142.76
Paid
Date
Mon 15th Aug 2016
523466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£42.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523460
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518853
Type
Office Costs
(Stationery Purchase)
Description
Toner for MP's printer
Toner
Amount
£92.88
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£60.51
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
516625
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency cleaner
Amount
£125.00
Paid
Date
Thu 7th Jul 2016
516618
Type
MP Travel
(Public Tr Season Ticket)
Description
annual travelcard for constituency and parliamentary business
Andy's Oyster
Amount
£777.60
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520299
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking
Amount
£67.10
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513439
Type
MP Travel
(Parking Season Ticket)
Description
permit to park outside constituency office
Andy's parking permit
Amount
£791.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£42.81
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511901
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506276
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue for surgery appointments
Surgery venue
Amount
£60.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£42.70
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506266
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
508902
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£50.88
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£47.70
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502198
Type
Office Costs
(Waste Disposal)
Description
secure disposal of documents
Shred Station
Amount
£63.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
511899
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Mar/Apr/May
Within Constituency Travel
Amount
£4.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
497782
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Constituency cleaner
Amount
£125.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501634
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR - Computers, Computer Peripheral Equipment, Software
Computer and Viking
Amount
£722.97
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
497777
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance for constituency office
Buildings Insurance
Amount
£240.00
Paid
Date
Tue 29th Mar 2016
497776
Type
Office Costs
(Const Office Rent)
Description
service charges for constituency office
Service charges
Amount
£112.50
Paid

23rd March 2016 (6)
Date
Wed 23rd Mar 2016
493439
Type
Office Costs
(Const Office Water)
Description
water rates for constituency office
Water Rates - 04/15-03/16
Amount
£46.46
Paid
Date
Wed 23rd Mar 2016
493442
Type
Office Costs
(Const Office Electricity)
Description
utilities for constituency office
Utilities - 04/15 - 02/16
Amount
£852.97
Paid
Date
Wed 23rd Mar 2016
493431
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Constituency Office Rent
Amount
£3,625.00
Paid
Date
Wed 23rd Mar 2016
493444
Type
Office Costs
(Waste Disposal)
Description
trade waste for constituency office
Trade Waste - 04/15 - 03/16
Amount
£255.35
Paid
Date
Wed 23rd Mar 2016
493448
Type
Office Costs
(Business Rates)
Description
Business Rates for constituency office
Business Rates - 04/15 - 03/16
Amount
£3,240.00
Paid
Date
Wed 23rd Mar 2016
493451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bills for constituency office
Constituency phone bills
Amount
£678.51
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
497750
Type
Office Costs
(Const Office Rent)
Description
ground rent for constituency office
Ground Rent
Amount
£25.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£58.34
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492132
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495167
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£65.74
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
484137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£40.90
Paid
Date
Fri 12th Feb 2016
489092
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£55.08
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
484121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Shepherds Bush Advice Centre
Amount
£80.00
Paid
Date
Thu 11th Feb 2016
484118
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
493398
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking vouchers - Jan/Feb/Ma
Within Constituency Travel
Amount
£3.30
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£43.46
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
478706
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£75.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£40.36
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472678
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472683
Type
Office Costs
(Const Office repairs)
Description
lightbulbs for constituency office
Lightbulbs for Const office
Amount
£52.96
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
478718
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking - Oct/Nov/Dec
Within Constituency Travel
Amount
£2.20
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
475846
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£27.54
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467810
Type
Office Costs
(Const Office Rent)
Description
rent from 01/04/15 - 31/12/15
Constituency Office Rent
Amount
£10,875.00
Paid

16th November 2015 (2)
Date
Mon 16th Nov 2015
467805
Type
Office Costs
(Stationery Purchase)
Description
printer toner
Catridgesave
Amount
£209.12
Paid
Date
Mon 16th Nov 2015
467800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£39.98
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
470026
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£185.94
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465325
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£47.10
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459579
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£125.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
464341
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£184.01
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£59.20
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457619
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Printer
Amount
£316.97
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453498
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453500
Type
Staffing
(Health and Welfare Costs)
Description
wrist rest and mousepad to assist with employee's RSI
Wrist rest and mousepad
Amount
£20.72
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£40.81
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
451919
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking
Amount
£142.52
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449910
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Shepherds Bush Advice Centre
Amount
£180.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
459586
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking - Jul/Aug/Sep/Oct
Within Constituency Travel
Amount
£1.10
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
444448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£40.62
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
441059
Type
MP Travel
(Public Tr Season Ticket)
Description
annual travelcard for constituency and parliamentary business
Andy's Oyster
Amount
£642.00
Paid
Date
Mon 6th Jul 2015
441069
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaner
Constituency Cleaner
Amount
£100.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441064
Type
MP Travel
(Parking Season Ticket)
Description
permit to park outside constituency office
Andy's parking permit
Amount
£791.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
437301
Type
Office Costs
(Stationery Purchase)
Description
toner for printers
More Inks
Amount
£156.20
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
437505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£37.16
Paid
Date
Thu 4th Jun 2015
437506
Type
Office Costs
(Const Office cleaning)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone
Amount
Repaid
Repaid : £41.60

21st May 2015 (1)
Date
Thu 21st May 2015
430181
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Viking
Amount
£228.17
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428708
Type
Office Costs
(Software Purchase)
Description
caseworker.mp annual subscripton fee
Caseworker.mp
Amount
£500.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£33.28
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
444439
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - May/Jun/Jul
Within Constituency Travel
Amount
£1.65
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
427830
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge - 11/05/2015
Between London & Constituency
Amount
£11.50
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427821
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£125.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
427813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£32.80
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
427819
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Constituency Cleaner
Amount
£100.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
427815
Type
Office Costs
(Stationery Purchase)
Description
toner for office printer
Toner
Amount
£123.84
Paid

26th March 2015 (3)
Date
Thu 26th Mar 2015
427809
Type
Office Costs
(Const Office Electricity)
Description
utlities for constituency office
Utilities - 04/2014-03/2015
Amount
£884.54
Paid
Date
Thu 26th Mar 2015
427825
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion Charge - 26/03/2015
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 26th Mar 2015
427805
Type
Office Costs
(Business Rates)
Description
business rates for constituency office
Business Rates 04/2014-01/2015
Amount
£3,179.25
Paid

25th March 2015 (4)
Date
Wed 25th Mar 2015
427807
Type
Office Costs
(Waste Disposal)
Description
trade waste for constituency office
Trade Waste 04/2014-03/2015
Amount
£244.84
Paid
Date
Wed 25th Mar 2015
427804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bills 05/14-02/15
Constituency phone bills
Amount
£558.47
Paid
Date
Wed 25th Mar 2015
421443
Type
Office Costs
(Const Office Rent)
Description
Rent from 01/01/15-31/03/25
Constituency Office Rent
Amount
£3,625.00
Paid
Date
Wed 25th Mar 2015
427800
Type
Office Costs
(Const Office Water)
Description
water rates for constituency office
Water rates 04/14-03/15
Amount
£42.55
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
427831
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - March
Within Constituency Travel
Amount
£3.30
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£33.36
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422453
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
More Inks - Viking
Amount
£139.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
418452
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£34.28
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
418474
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Jan/Feb/Mar
Within Constituency Travel
Amount
£1.10
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408020
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
Shepherds Bush Advice Centre
Amount
£180.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
413495
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
408042
Type
Office Costs
(Security)
Description
copies of keys for constituency office
Keys for constituency office
Amount
£35.00
Paid
Date
Thu 29th Jan 2015
408006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for public meeting
Masbro Centre
Amount
£30.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
408027
Type
Office Costs
(Stationery Purchase)
Description
toner for Westminster printer
Printerland
Amount
£71.40
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
408010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for public meeting
Masbro Centre
Amount
£150.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408047
Type
Office Costs
(Hospitality)
Description
tea/coffee/biscuits for public meeting
Tea/Coffee for Public Meeting
Amount
£19.75
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
410590
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Viking
Amount
£145.16
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£36.82
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
405350
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£75.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
405351
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge incurred on constituency business
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 15th Dec 2014
399861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£64.24
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
405354
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Nov/Dec/Jan
Within Constituency Travel
Amount
£2.80
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399177
Type
Office Costs
(Const Office Rent)
Description
Rent from 01/04/2014-31/12/2014
Constituency Office Rent
Amount
£10,875.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
398172
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
398170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£34.72
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
392541
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£125.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396573
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICESTATIONERY.CO. Stationary, Office Supplies, Printing and Writing
Office Stationery
Amount
£96.45
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387616
Type
Office Costs
(Stationery Purchase)
Description
toner for printer
MoreInks
Amount
£70.28
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£41.35
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
382531
Type
Office Costs
(Newspapers/Journals)
Description
monthly Times subscription - July
Times subscription - Apr-Sep
Amount
£8.66
Paid
Date
Thu 25th Sep 2014
392186
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Viking
Amount
£52.16
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
387618
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaner
Constituency Cleaner
Amount
£100.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£32.80
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
388868
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking vouchers
Within Constituency Travel
Amount
£2.40
Paid
Date
Wed 10th Sep 2014
385674
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Viking
Amount
£20.38
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379824
Type
Office Costs
(Stationery Purchase)
Description
toner for Westminster printer
Printerland - Toner
Amount
£71.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379823
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
379826
Type
Office Costs
(Furniture Purchase)
Description
blinds for constituency office
Blinds for Constituency Office
Amount
£87.50
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£33.57
Paid

11th August 2014 (3)
Date
Mon 11th Aug 2014
376131
Type
Office Costs
(Furniture Purchase)
Description
table for reception in constituency office
Ningbo Furniture
Amount
£54.60
Paid
Date
Mon 11th Aug 2014
376130
Type
Office Costs
(Furniture Purchase)
Description
desk for constituency office
Office Furniture
Amount
£169.20
Paid
Date
Mon 11th Aug 2014
380492
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking
Amount
£60.52
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376364
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376127
Type
Office Costs
(Professional Services)
Description
use of folding machine for constituency mailout
Oasis Invoice
Amount
£354.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
370978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£45.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
370974
Type
MP Travel
(Public Tr Season Ticket)
Description
annual travelcard for constituency and parliamentary business
Andy's Oyster
Amount
£753.60
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
370971
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£75.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373424
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking vouchers - May/Jun/Jul
Within Constituency Travel
Amount
£2.80
Paid

17th June 2014 (2)
Date
Tue 17th Jun 2014
370964
Type
Staffing
(Food & Drink Volunteer)
Description
subsistence for [***] [***]
[***] [***] - Food
Amount
£13.28
Paid
Date
Tue 17th Jun 2014
365624
Type
MP Travel
(Parking Season Ticket)
Description
permit to park outside constituency office
Andy's parking permit
Amount
£791.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£33.54
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
364684
Type
Office Costs
(Software Purchase)
Description
extra yubikey for caseworker software
Caseworker.mp yubikey
Amount
£25.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365634
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard for [***] [***]
[***] [***] - Travel
Volunteer Travel
From: billericay
To: Hammersmith
Amount
£119.40
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364682
Type
Office Costs
(Software Purchase)
Description
mailmerge toolkit for outlook 2013
Mail Merge toolkit
Amount
£19.04
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
364683
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Constituency office cleaner
Amount
£100.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370596
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking
Amount
£248.16
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
364679
Type
Office Costs
(Computer HW Purchase)
Description
network cable for constituency office
Network Cable
Amount
£33.99
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£33.28
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
357067
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency Office Cleaner
Amount
£125.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
357068
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
CartridgeSave
Amount
£84.97
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£33.04
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
352951
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency Cleaner
Amount
£100.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
379631
Type
Office Costs
(Const Office Rent)
Amount
£4,833.33
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
360074
Type
Office Costs
(Business Rates)
Description
business rates for constituency premises
Business Rates - 12/13 - 03/14
Amount
£569.00
Paid
Date
Fri 28th Mar 2014
347559
Type
Office Costs
(Professional Services)
Description
use of folding machine for constituency mailout
Oasis Invoice
Amount
£192.00
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
350787
Type
Office Costs
(Professional Services)
Description
market rental valuation survey of constituency office premises
Market Rental Valuation Survey
Amount
£828.00
Paid
Date
Thu 27th Mar 2014
360095
Type
Office Costs
(Waste Disposal)
Description
waste for constituency office
Trade Waste - 12/13 - 03/14
Amount
£69.15
Paid
Date
Thu 27th Mar 2014
347572
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp setup and annual subscription fee
Caseworker.mp
Amount
£1,000.00
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
360103
Type
Office Costs
(Const Office Electricity)
Description
electricity and gas for constituency office
Utilities - 12/13 - 3/14
Amount
£238.87
Paid
Date
Wed 26th Mar 2014
360069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill 05/13 - 09/13
Constituency phone bill
Amount
£370.32
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
347597
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Westminster Office
Printer from PICT
Amount
£495.12
Paid
Date
Thu 20th Mar 2014
360108
Type
Office Costs
(Const Office Water)
Description
water bill for constituency office
Water bill - 12/13 - 03/14
Amount
£13.42
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345960
Type
Office Costs
(Stationery Purchase)
Description
printer toner
Moreinks
Amount
£480.61
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
352143
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking
Amount
£59.82
Paid
Date
Thu 13th Mar 2014
344079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£32.80
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
342843
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency cleaner
Amount
£100.00
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
343588
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking
Amount
£112.42
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
353292
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Feb/Mar/Apr
Within Constituency Travel
Amount
£1.10
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
338441
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency cleaner
Amount
£75.00
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
331021
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
SBAC Surgery Venue Hire
Amount
£60.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
336940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£39.24
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
331016
Type
Office Costs
(Computer HW Purchase)
Description
Printer for constituency office
Constituency office printer
Amount
£667.79
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328043
Type
Office Costs
(Professional Services)
Description
constituency cleaner
Constituency office cleaner
Amount
£75.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Vodafone
Amount
£35.07
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
327257
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking
Amount
£146.20
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317958
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency office cleaner
Amount
£100.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
317960
Type
Office Costs
(Contact Cards)
Description
contact cards
Contact cards
Amount
£444.00
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
335079
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking Vouchers - Nov/Dec/Jan
Within Constituency Travel
Amount
£4.40
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
316838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long - Part Phone Bill Repayment
Vodafone
Amount
£26.64
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311403
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent - 01/04/13 -30/11/13
Constituency Office rent
Amount
£9,333.33
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311396
Type
Office Costs
(Professional Services)
Description
constituency office cleaner
Constituency office cleaner
Amount
£125.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
311392
Type
Office Costs
(Furniture Purchase)
Description
Desk and chairs for constituency office
Desk and chairs
Amount
£316.80
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309573
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Vodafone - Viking
Amount
£171.08
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305538
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
constituency surgery venue hire
SBAC Surgery Venue Hire
Amount
£60.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
300825
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] Food
Amount
£20.86
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Viking - Vodafone
Amount
£136.59
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
300837
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for [***]
[***] Travel
Volunteer Travel
From: Shepherds Bush
To: Westminster
Amount
£30.40
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296138
Type
Office Costs
(Professional Services)
Description
Constituency office cleaner
Constituency Cleaner
Amount
£100.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296161
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train fare from Topsham to Paddington for recall of Parliament
Recall travel costs
Recall Parliament MP
From: Topsham
To: Paddington
Amount
£78.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290438
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£75.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
290440
Type
Office Costs
(Stationery Purchase)
Description
Network cables for constituency office
Maplin
Amount
£19.47
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290427
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for [***]
[***] - Travel
Volunteer Travel
From: Turnham Green
To: Westminster
Amount
£5.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
290433
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£4.56
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
298884
Type
Office Costs
(Waste Disposal)
Description
secure document disposal of archived constituent's case files
Shred Station
Amount
£108.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
288598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Phone services [***]
Viking - Vodafone
Amount
£63.46
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
282560
Type
MP Travel
(Public Tr Season Ticket)
Description
annual travelcard for constituency and parliamentary business
Oyster
Amount
£811.00
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
282727
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£11.73
Paid
Date
Thu 4th Jul 2013
283754
Type
Office Costs
(Professional Services)
Description
Constituency cleaner
Constituency Cleaner
Amount
£100.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282529
Type
MP Travel
(Parking Season Ticket)
Description
permit to park outside constituency office
Parking Permit
Amount
£766.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
282721
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel for [***]
[***] - Travel
Volunteer Travel
From: Turham Green
To: Westminster
Amount
£5.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
296136
Type
MP Travel
(Parking)
Description
parking on constituency business
Parking vouchers - Jun/Jul/Aug
Within Constituency Travel
Amount
£2.80
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
283757
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
SBAC Surgery Venue Hire
Amount
£60.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
280767
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Viking - Moreinks - Vodafone
Amount
£96.95
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273942
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£125.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
273943
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Subscription
Caseworker Subscription
Amount
£350.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long ***
Vodafone
Amount
£124.50
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264939
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268495
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Viking - Vodafone
Amount
£294.83
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
255870
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
255873
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249571
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248707
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent - 1/07/12-31/03/13
Constituency Office Rent
Amount
£10,500.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249573
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travel
[***] - Travel
Extended travel MP only
From: Brixton
To: Westminster
Amount
£116.80
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
248624
Type
Office Costs
(Software Purchase)
Description
Outlook Mail Merge License
Outlook Mail Merge License
Amount
£19.04
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255526
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking - Vodafone
Amount
£128.38
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243943
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker subscription
Caseworker subscription
Amount
£350.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
249584
Type
Staffing
(Food & Drink Int/Volntr)
Description
susbsistence for [***]
[***] - Travel
Amount
£14.20
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
248141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long [***]
Vodafone - Viking
Amount
£140.04
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
243565
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
257046
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travel
[***] - Travel
Volunteer Travel
From: Westminster
To: East Putney
Amount
£2.10
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
257825
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - Feb/Mar/Apr
Within Constituency Travel
Amount
£1.10
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
243538
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travel
[***] - Travel
Extended travel MP only
From: Brixton
To: Westminster
Amount
£30.40
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
243541
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£5.24
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
236149
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£50.00
Paid
Date
Mon 14th Jan 2013
240426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone
Amount
£135.31
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
235315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone - Viking
Amount
£134.89
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
233147
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - Dec/Jan
Within Constituency Travel
Amount
£2.20
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
227785
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

16th November 2012 (2)
Date
Fri 16th Nov 2012
223641
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcard
From: Kensal Rise
To: Westminster
Amount
£112.20
Paid
Date
Fri 16th Nov 2012
233043
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£8.43
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
227375
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking - Vodafone
Amount
£113.10
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
233134
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - November
Within Constituency Travel
Amount
£2.20
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220065
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£125.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214459
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
SBAC Surgery Venue Hire
Amount
£60.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
233051
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - October
Within Constituency Travel
Amount
£2.80
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
212346
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£100.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office phone
Amount
£372.82
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
219238
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Viking - Vodafone
Amount
£168.58
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
212365
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£9.20
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
220551
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£3.18
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
207655
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcard
Extended Travel
From: Hammersmith
To: Westminster
Amount
£112.20
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
209688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone
Amount
£176.95
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
206702
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£125.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
207501
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcard
Extended Travel
From: Shepherd's Bush Market
To: Westminster
Amount
£20.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
211556
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - September
Within Constituency Travel
Amount
£2.80
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
207494
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£32.15
Paid

15th August 2012 (2)
Date
Wed 15th Aug 2012
199119
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcard
Extended Travel
From: Hammersmith
To: Westminster
Amount
£112.20
Paid
Date
Wed 15th Aug 2012
207642
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£11.03
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
211549
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - August
Within Constituency Travel
Amount
£1.10
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone - Viking - Moreinks
Amount
£172.46
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
205758
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcard
Extended Travel
From: Hammersmith
To: Westminster
Amount
£112.20
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
199101
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meetings - NHS
Public Meetings - NHS
Amount
£50.00
Paid
Date
Tue 10th Jul 2012
199065
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
Constituency Office Cleaner
Amount
£100.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
200194
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£13.89
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
199193
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for [***]
[***] - Food
Amount
£9.74
Paid
Date
Mon 2nd Jul 2012
211539
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - July
Within Constituency Travel
Amount
£4.40
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone - Oyster - parking
Amount
£176.47
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
211534
Type
MP Travel
(Parking)
Description
Parking on constituency business
Parking Vouchers - June
Within Constituency Travel
Amount
£4.20
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
200026
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travelcard
[***] - Travelcards
Extended Travel
From: Burnt Oak
To: Westminster
Amount
£160.60
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
193094
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard [***]
exp [***]
Extended Travel
From: Harron Cross
To: Westminster
Amount
£205.10
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
193097
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence April 2012
Food [***]
Amount
£35.04
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168795
Type
Office Costs
(Postage Purchase)
Description
2nd Class Postage stamps; 1st class stamps
Postage Stamps
Amount
£4,847.00
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
179098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Staionery and telephone
Amount
£174.39
Paid
Date
Thu 26th Apr 2012
176730
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for [***]
Travel Exp [***]
Extended Travel
From: Heathrow
To: Westminster
Amount
£205.10
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
193095
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard [***]
Travel [***]
Extended Travel
From: Hammersmith
To: Westminster
Amount
£112.20
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
180479
Type
Office Costs
(Const Office Rent)
Description
Const Rent April-June 12
Const Off Rent
Amount
£3,500.00
Paid

31st March 2012 (5)
Date
Sat 31st Mar 2012
185865
Type
Office Costs
(Computer HW Purchase)
Description
Dell 990 in Staff Office
Computer (Staff Office)
Amount
£630.00
Paid
Date
Sat 31st Mar 2012
185887
Type
Office Costs
(Computer HW Purchase)
Description
Computer Monitor
Monitor in Staff Office
Amount
£149.99
Paid
Date
Sat 31st Mar 2012
185879
Type
Office Costs
(Professional Services)
Description
Constituency office Cleaner
Constituency Offcie Cleaner
Amount
£475.00
Paid
Date
Sat 31st Mar 2012
185873
Type
Office Costs
(Software Purchase)
Description
Caseworker CFL Subscription
Caseworker Payment
Amount
£350.00
Paid
Date
Sat 31st Mar 2012
185881
Type
Office Costs
(Professional Services)
Description
Fees for Legal Consultant
Legal Research
Amount
£975.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
172296
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Office Supplies
Amount
£189.91
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
180475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landlines Constituency Office
Telephone Bill
Amount
£179.50
Paid
Date
Wed 28th Mar 2012
180465
Type
Office Costs
(Const Office Rent)
Description
Rent for first Quarter 2012
Const Rent
Amount
£3,500.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
162096
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly season for [***]
Travel for [***]
Extended Travel
From: Heathrow
To: Hammersmith
Amount
£53.40
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
55746
Type
Office Costs
(Professional Services)
Description
Cleaner for Constituency Offcei
Constituency Office Cleaner
Amount
£375.00
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
180384
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
daily travel [***]
Trvl [***]
Extended Travel
From: Waterloo
To: Vauxhall
Amount
£1.60
Paid
Date
Mon 12th Mar 2012
180392
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] - lunch
Subst [***]
Amount
£4.65
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
180379
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube [***]
Travel [***]
Extended Travel
From: Westminster
To: Home
Amount
£91.10
Paid
Date
Fri 9th Mar 2012
162094
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for [***]
Trave lfor [***]
Extended Travel
From: Oxted
To: Hammersmith
Amount
£258.10
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
179863
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsist [***]
[***] Trvl Subst
Amount
£21.20
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164129
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Office Supplies
Amount
£34.94
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Telephone and Toner
Amount
£178.20
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
156098
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard for [***]
Expenses [***]
Extended Travel
From: Heathrow
To: HAmmersmith
Amount
£205.10
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150129
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery and office
Amount
£42.50
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
144645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Vodafone Bill
Amount
£153.47
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
156105
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard for [***]
Expenses [***]
Extended Travel
From: Oxted
To: Hammersmith
Amount
£239.30
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
137435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline and Broadband line
COnstituentcy office telephone
Amount
£183.83
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137094
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Telephone and Stationery (CARD
Amount
£56.75
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
137401
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly travelcard for [***]
Travel [***]
Extended Travel
From: Oxted
To: Hammersmith
Amount
£239.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
191517
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 180 miles
Amount
£81.00
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
126483
Type
Office Costs
(Const Office Rent)
Description
Constit Office Rent
Constit Office Rent Apr-Dec
Amount
£10,500.00
Paid
Date
Tue 4th Oct 2011
126653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Constituency Telephone Bills
Amount
£320.46
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
137413
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for Trevor Langworth
Travel SUbs TL
Extended Travel
From: Heathrow
To: Hammersmith
Amount
£30.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Telephone and Stationery
Amount
£111.91
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
137426
Type
Office Costs
(Stationery Purchase)
Description
Copy of Erskine May for Office
Erskine May
Amount
£267.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
124068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Office Bills Sept 2011
Amount
£108.01
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
119460
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] monthly travelcard
Exp [***]
Extended Travel
From: Oxted
To: Hammersmith
Amount
£239.30
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
119430
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Subs Aug
Expenses [***]
Amount
£71.36
Paid
Date
Mon 1st Aug 2011
119448
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel Aug [***]
Exp JSp
Extended Travel
From: Wokingham
To: Westminster
Amount
£262.80
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Telephone Bill and Stationery
Amount
£107.37
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
119452
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard [***]
Exp [***]
Extended Travel
From: HAmmersmith
To: Westminster
Amount
£106.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
110843
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB Passenger Railways
PayCard Trvl and Toner
Amount
£1,104.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
111626
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone Bill April May
Vodafone Bill May
Amount
£273.30
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
105690
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence 22nd June -1 July
INTERN subsistence (TL)
Amount
£35.84
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
110520
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel - [***]
Travel for [***]
Other Travel in UK
From: Wokingham
To: Westminster
Amount
£94.30
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
111627
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel June/July [***]
Intern Ex [***]
Other Travel in UK
From: Oxted
To: Hammersmith
Amount
£239.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92450
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily TravelCards 15@*15; 4@*9
Travel Expenses [***]
Other Travel in UK
From: Gerrards Cross
To: Westminster
Amount
£261.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
93943
Type
Office Costs
(Other)
Description
Local Newspapers for Constituency Office
Newspaper Bill
Amount
£39.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
105653
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Travelcard
Intern Travel MF
Other Travel in UK
From: Oxted
To: Hammersmith
Amount
£239.30
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
100033
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel 11/05/11 - 18/05/11
Intern Expenses
Other Travel in UK
From: Heathrow
To: Hammersmith
Amount
£23.45
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
105620
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence 26th Apr - 11 May
Travel and Subsist [***]
Amount
£23.90
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
71482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landlines fax and broadband
Constituency Office Landlines
Amount
£574.01
Paid
Date
Thu 31st Mar 2011
93052
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Supplies
Amount
£65.67
Paid

30th March 2011 (3)
Date
Wed 30th Mar 2011
92273
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
19Daily Travelcards @ *15; 1 @*9
Intern Travel Expenses PW
Other Travel in UK
From: Gerrards Cross
To: Westminster
Amount
£294.00
Paid
Date
Wed 30th Mar 2011
100076
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - July/Aug travel
INtern Travel Expenses
Extended Travel
From: Home
To: Westminster
Amount
£35.00
Paid
Date
Wed 30th Mar 2011
100074
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] - Travel
Intern Travel Expenses
Other Travel in UK
From: West Ken
To: Westminster
Amount
£176.90
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
94848
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsist 10/1 - 4/2
Intern Expenses
Amount
£76.33
Paid
Date
Tue 29th Mar 2011
89283
Type
Office Costs
(Contact Cards)
Description
Surgery Details cards
Contact Cards
Amount
£477.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
93898
Type
Office Costs
(Computer HW Purchase)
Description
Dell Optiplex 780 inv partA
Computer Hardware
Amount
£616.88
Paid
Date
Mon 28th Mar 2011
94035
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Season Feb and March 2011
Intern Travel Expenses
Other Travel in UK
From: Oxted
To: Westminster
Amount
£478.60
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
92829
Type
Office Costs
(Computer SW Purchase)
Description
[***] Caseworker Fee
Casework Software Subscription
Amount
£350.00
Paid
Date
Fri 25th Mar 2011
99109
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
Weekly Office Cleaner
Amount
Partpaid
Claimed: £423.00
Not Paid : £207.00
Reason: Recpt Not Match Claim

23rd March 2011 (2)
Date
Wed 23rd Mar 2011
93936
Type
Office Costs
(Computer HW Purchase)
Description
Computer for MPs office Inv ptA
Computer for MPs Office
Amount
£630.00
Paid
Date
Wed 23rd Mar 2011
93929
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer (Westm Office) ptA
Office Computer
Amount
£630.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
93954
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Zone 12 Travelcards
Intern Travel Expenses
Other Travel in UK
From: Hammersmith
To: Westminster
Amount
£279.70
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
94070
Type
Office Costs
(Payment Internet)
Description
email list management subscription
Internet Subscription
Amount
£45.88
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
49493
Type
Office Costs
(Stationery Purchase)
Description
Toner
Office Bills
Amount
£69.26
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
71542
Type
Office Costs
(Stationery Purchase)
Description
Office supplies from Viking
Stationery Purchase
Amount
£286.47
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
58579
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£393.63
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
49700
Type
Office Costs
(Stationery Purchase)
Description
Suspensin Files Square Cut Folders Labelling Tapes
Filing
Amount
£285.45
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
49727
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Memory Cards
Phone Items
Amount
£44.98
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
49704
Type
Office Costs
(Stationery Purchase)
Description
Toner
Printer toner
Amount
£60.99
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
41908
Type
Office Costs
(Stationery Purchase)
Description
Viking Order
Stationery and Toner
Amount
£241.52
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
58580
Type
Office Costs
(Contact Cards)
Description
constituency calling cards
contact cards
Amount
£586.80
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
49712
Type
Office Costs
(Computer SW Purchase)
Description
Windows O/S
SOftware
Amount
£88.88
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
49495
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment of Vodafone Bill
Vodafone bill June 2010- Nov 2
Amount
£500.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
55815
Type
Office Costs
(Contact Cards)
Description
London Print
Contact Thank you flyers
Amount
£750.00
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
31444
Type
Office Costs
(Stationery Purchase)
Description
[***]
Viking order
Amount
£90.31
Paid
Date
Mon 5th Jul 2010
31464
Type
Office Costs
(Stationery Purchase)
Description
[***]
Viking Order
Amount
£239.41
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
19440
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL TOM
Season Ticket
Amount
£1,032.00
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
31455
Type
Office Costs
(Stationery Purchase)
Description
[***]
Viking Order
Amount
£509.19
Paid
Date
Mon 17th May 2010
32993
Type
MP Travel
(Parking MP)
Description
Parking on Constituency Business
Parking vouchers - cash totals
Constituency Travel
Amount
£118.75
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
32252
Type
Office Costs
(Advertising)
Description
Surgery Details Ad in Fulham Chronicle
Contact info Advertising
Amount
£705.00
Paid