Ben Spencer Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (581) - Repaid (2)

Paid (581)

Date
Wed 1st May 2024
4004541-11
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Fri 5th Apr 2024
60231505-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£1,920.00
Paid
Date
Fri 29th Mar 2024
60235205-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Other office equipment
Amount
£587.99
Paid
Date
Tue 26th Mar 2024
60235205-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£364.76
Paid
Date
Fri 22nd Mar 2024
60231475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 21st Mar 2024
60232338-1
Type
Office Costs
(TV licence)
Description
Tv license 2022-2023
Amount
£159.00
Paid
Date
Mon 18th Mar 2024
60235205-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Sat 16th Mar 2024
60235205-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£56.89
Paid
Date
Fri 15th Mar 2024
60235205-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.79
Paid
Date
Fri 15th Mar 2024
60235205-3
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£56.30
Paid
Date
Wed 13th Mar 2024
60235730-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£6.00
Paid
Date
Fri 1st Mar 2024
60235205-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 24th Feb 2024
60232432-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£35.99
Paid
Date
Fri 23rd Feb 2024
60231501-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£112.02
Paid
Date
Fri 16th Feb 2024
60231501-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.74
Paid
Date
Thu 15th Feb 2024
60231501-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 22nd Jan 2024
60219625-1
Type
Staffing
(Bought-in services)
Description
Senior casework support
Professional & consultancy
Amount
£2,415.00
Paid
Date
Wed 10th Jan 2024
60218772-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge December 23-March 24
Amount
£1,416.88
Paid
Date
Fri 5th Jan 2024
90038327-1
Type
Office Costs
(Rent)
Amount
£2,085.00
Paid
Date
Fri 22nd Dec 2023
60215194-1
Type
Staffing
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£1,260.00
Paid
Date
Mon 18th Dec 2023
60214485-1
Type
Office Costs
(Software & applications)
Description
STATA - Statistical Software
Amount
£1,452.00
Paid
Date
Fri 8th Dec 2023
60212978-1
Type
Staffing
(Bought-in services)
Description
Casework support [200009680-4]
Professional & consultancy
Amount
£2,805.00
Paid
Date
Tue 28th Nov 2023
6012900-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£639.78
Paid
Date
Tue 28th Nov 2023
60214321-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£140.32
Paid
Date
Thu 16th Nov 2023
60214322-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.07
Paid
Date
Wed 15th Nov 2023
60208959-1
Type
Staffing
(Bought-in services)
Description
Caseworker support [200009680-5]
Professional & consultancy
Amount
£1,410.00
Paid
Date
Fri 10th Nov 2023
60208963-1
Type
Staffing
(Bought-in services)
Description
Caseworker support [200009680-6]
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 23rd Oct 2023
60212654-4
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Mon 23rd Oct 2023
60218785-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge September 23
Amount
£387.89
Paid
Date
Mon 23rd Oct 2023
60218785-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge September 23 - December 23
Amount
£1,264.10
Paid
Date
Mon 16th Oct 2023
60212654-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.70
Paid
Date
Mon 16th Oct 2023
60212654-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£127.92
Paid
Date
Fri 13th Oct 2023
60205337-1
Type
Staffing
(Bought-in services)
Description
Casework support [200009680-7]
Professional & consultancy
Amount
£1,335.00
Paid
Date
Thu 5th Oct 2023
60210058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 3rd Oct 2023
90036238-0
Type
Office Costs
(Rent)
Amount
£2,085.00
Paid
Date
Fri 22nd Sep 2023
60205936-6
Type
Office Costs
(Parking)
Amount
£1.00
Paid
Date
Wed 20th Sep 2023
60219203-1
Type
Office Costs
(Service charge & ground Rent)
Description
Additional annual charge
Amount
£320.95
Paid
Date
Tue 19th Sep 2023
60205936-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£129.20
Paid
Date
Sat 16th Sep 2023
60205936-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.46
Paid
Date
Sat 16th Sep 2023
60205936-4
Type
Office Costs
(Software & applications)
Description
123-REG
Amount
£55.17
Paid
Date
Thu 14th Sep 2023
60205936-2
Type
Office Costs
(Parking)
Amount
£1.59
Paid
Date
Fri 25th Aug 2023
6012073-1
Type
Office Costs
(Rent)
Description
[***] 24/06/2023 - 31/08/2023
Amount
£1,349.75
Paid
Date
Fri 25th Aug 2023
60200632-6
Type
Office Costs
(Software & applications)
Description
WIX.COM [***]
Amount
£108.00
Paid
Date
Wed 16th Aug 2023
60200632-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.14
Paid
Date
Fri 11th Aug 2023
60200632-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£126.92
Paid
Date
Sun 16th Jul 2023
60197141-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£55.30
Paid
Date
Tue 11th Jul 2023
60219205-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance 22-23
Amount
£109.54
Paid
Date
Tue 11th Jul 2023
60218784-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance
Amount
£127.46
Paid
Date
Fri 7th Jul 2023
60197141-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£62.92
Paid
Date
Fri 30th Jun 2023
60191002-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£1.00
Paid
Date
Sat 17th Jun 2023
60191002-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.00
Paid
Date
Fri 16th Jun 2023
60191002-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.30
Paid
Date
Sat 10th Jun 2023
60191003-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.00
Paid
Date
Fri 9th Jun 2023
60191002-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£168.68
Paid
Date
Thu 1st Jun 2023
60191002-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.79
Paid
Date
Thu 25th May 2023
4003697-68
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Sat 20th May 2023
60185941-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid
Date
Fri 19th May 2023
60196899-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge June-August
Amount
£955.87
Paid
Date
Fri 19th May 2023
60184920-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge June-August
Amount
£955.87
Paid
Date
Fri 19th May 2023
60187679-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 19th May 2023
60185939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Tue 16th May 2023
60190081-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.20
Paid
Date
Tue 9th May 2023
60190081-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£170.09
Paid
Date
Wed 3rd May 2023
60184925-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 2nd May 2023
60190081-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Thu 20th Apr 2023
60182444-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£117.82
Paid
Date
Sun 16th Apr 2023
60182444-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.37
Paid
Date
Wed 12th Apr 2023
60178440-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 28th Mar 2023
4003580-1594
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Tue 28th Mar 2023
4003580-1601
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Tue 28th Mar 2023
4003580-1599
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£203.38
Paid
Date
Tue 28th Mar 2023
4003580-1608
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£203.38
Paid
Date
Tue 28th Mar 2023
4003580-1600
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Tue 28th Mar 2023
4003580-1384
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Tue 28th Mar 2023
4003580-1385
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Tue 28th Mar 2023
4003580-1386
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.97
Paid
Date
Mon 27th Mar 2023
4003580-1604
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.33
Paid
Date
Mon 27th Mar 2023
4003580-1595
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.29
Paid
Date
Mon 27th Mar 2023
4003580-1602
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£33.41
Paid
Date
Mon 27th Mar 2023
4003580-1603
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.11
Paid
Date
Mon 27th Mar 2023
4003580-1607
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.77
Paid
Date
Mon 27th Mar 2023
4003580-1598
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£36.84
Paid
Date
Mon 27th Mar 2023
4003580-1597
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£82.56
Paid
Date
Mon 27th Mar 2023
4003580-1605
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.29
Paid
Date
Mon 27th Mar 2023
4003580-1596
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.16
Paid
Date
Mon 27th Mar 2023
4003580-1387
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.77
Paid
Date
Mon 27th Mar 2023
4003580-1587
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.90
Paid
Date
Mon 27th Mar 2023
4003580-1389
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£41.28
Paid
Date
Mon 27th Mar 2023
4003580-1588
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£44.54
Paid
Date
Mon 27th Mar 2023
4003580-1586
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£368.35
Paid
Date
Mon 27th Mar 2023
4003580-1390
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.79
Paid
Date
Mon 27th Mar 2023
4003580-1388
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£35.98
Paid
Date
Fri 24th Mar 2023
60173967-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 24th Mar 2023
60173918-7
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Wed 22nd Mar 2023
60177323-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£109.85
Paid
Date
Thu 16th Mar 2023
60177323-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£60.26
Paid
Date
Wed 15th Mar 2023
60173918-6
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Wed 15th Mar 2023
60177323-4
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£147.95
Paid
Date
Mon 13th Mar 2023
4003580-1606
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Mon 13th Mar 2023
4003580-1391
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£384.00
Paid
Date
Tue 7th Mar 2023
60177323-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.99
Paid
Date
Mon 6th Mar 2023
60170841-11
Type
Staff Travel
(Rail)
Description
Not usual place of work - constituents meeting with MP and others in London
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£14.10
Paid
Date
Mon 6th Mar 2023
4003580-1593
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.57
Paid
Date
Mon 6th Mar 2023
4003580-1584
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.98
Paid
Date
Mon 6th Mar 2023
4003580-1591
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.27
Paid
Date
Mon 6th Mar 2023
4003580-1590
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.33
Paid
Date
Mon 6th Mar 2023
4003580-1592
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.91
Paid
Date
Mon 6th Mar 2023
4003580-1585
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.70
Paid
Date
Mon 6th Mar 2023
4003580-1589
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.01
Paid
Date
Thu 2nd Mar 2023
60169827-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop purchase
Computer, laptop, PC, tablet & accessories
Amount
£2,524.98
Paid
Date
Tue 28th Feb 2023
60173773-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.99
Paid
Date
Fri 24th Feb 2023
60170841-10
Type
Staff Travel
(Rail)
Description
MP constituency visit
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£6.00
Paid
Date
Fri 24th Feb 2023
60170841-9
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£12.95
Paid
Date
Thu 23rd Feb 2023
60169254-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Thu 23rd Feb 2023
60173918-5
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£7.90
Paid
Date
Tue 21st Feb 2023
60173773-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Tue 21st Feb 2023
60173773-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£121.85
Paid
Date
Mon 20th Feb 2023
60176124-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge
Amount
£1,264.10
Paid
Date
Fri 17th Feb 2023
60170841-3
Type
Staff Travel
(Rail)
Description
MP constituency visit
Within constituency
From: Egham
To: Walton-on-Thames
Amount
£4.00
Paid
Date
Fri 17th Feb 2023
60170841-2
Type
Staff Travel
(Rail)
Description
MP constituency visit
Within constituency
From: Walton-on-Thames
To: Chertsey
Amount
£4.40
Paid
Date
Thu 16th Feb 2023
60173773-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£60.36
Paid
Date
Thu 16th Feb 2023
60170841-1
Type
Staff Travel
(Rail)
Description
MP constituency visit (Surgery)
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£6.00
Paid
Date
Thu 16th Feb 2023
60173918-4
Type
Staff Travel
(Rail)
Description
Constituency Surgery
London-constituency MP & Staff
From: Balham
To: Egham
Amount
£10.20
Paid
Date
Thu 16th Feb 2023
60173918-3
Type
Staff Travel
(Rail)
Description
Constituency Surgery
London-constituency MP & Staff
From: Weybridge
To: Balham
Amount
£4.60
Paid
Date
Wed 15th Feb 2023
60173773-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ UGREEN GROUP LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£-34.98
Paid
Date
Mon 6th Feb 2023
60173773-6
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£190.00
Paid
Date
Fri 3rd Feb 2023
60173773-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Fri 3rd Feb 2023
60170841-8
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£18.95
Paid
Date
Thu 2nd Feb 2023
60173918-2
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Tue 31st Jan 2023
60171967-3
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60171967-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£-175.00
Paid
Date
Tue 31st Jan 2023
60170413-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.11
Paid
Date
Thu 26th Jan 2023
60173918-1
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Tue 24th Jan 2023
60164231-6
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Tue 24th Jan 2023
60171967-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£181.90
Paid
Date
Mon 23rd Jan 2023
4003386-356
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£31.51
Paid
Date
Mon 23rd Jan 2023
4003386-357
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£39.47
Paid
Date
Mon 23rd Jan 2023
4003386-355
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£21.58
Paid
Date
Fri 20th Jan 2023
60170841-6
Type
Staff Travel
(Rail)
Description
MP constituency visit
Within constituency
From: Walton-on-Thames
To: Chertsey
Amount
£8.10
Paid
Date
Thu 19th Jan 2023
60164212-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 19th Jan 2023
60164231-8
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Thu 19th Jan 2023
60170413-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£177.05
Paid
Date
Thu 19th Jan 2023
60170841-4
Type
Staff Travel
(Rail)
Description
MP constituency visit - flooding response
Within constituency
From: Walton-on-Thames
To: Chertsey
Amount
£4.40
Paid
Date
Mon 16th Jan 2023
60170413-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.19
Paid
Date
Mon 16th Jan 2023
60170413-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£84.39
Paid
Date
Thu 12th Jan 2023
60164214-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 9th Jan 2023
60170413-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.29
Paid
Date
Thu 5th Jan 2023
60164214-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 5th Jan 2023
60164231-1
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£9.55
Paid
Date
Tue 3rd Jan 2023
60170413-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 22nd Dec 2022
60174181-1
Type
Office Costs
(Service charge & ground Rent)
Description
December-March service charge
Amount
£1,264.10
Paid
Date
Mon 19th Dec 2022
60170841-7
Type
Staff Travel
(Rail)
Description
MP constituency visit
Within constituency
From: Walton-on-Thames
To: Byfleet & New Haw
Amount
£3.60
Paid
Date
Fri 16th Dec 2022
60165597-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£71.45
Paid
Date
Thu 15th Dec 2022
60165597-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 13th Dec 2022
60164231-2
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.70
Paid
Date
Mon 12th Dec 2022
60170841-5
Type
Staff Travel
(Rail)
Description
Not usual place of work (constituency staff) - DEFRA meeting
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£13.30
Paid
Date
Fri 9th Dec 2022
60157313-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.99
Paid
Date
Thu 8th Dec 2022
60164231-7
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Mon 5th Dec 2022
60165597-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.15
Paid
Date
Mon 5th Dec 2022
60165597-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£110.68
Paid
Date
Thu 1st Dec 2022
60164242-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 22nd Nov 2022
60161573-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£56.78
Paid
Date
Fri 18th Nov 2022
60161573-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£159.00
Paid
Date
Wed 16th Nov 2022
60161573-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£62.68
Paid
Date
Thu 10th Nov 2022
60157313-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.45
Paid
Date
Thu 10th Nov 2022
60164231-5
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Wed 9th Nov 2022
60157313-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.99
Paid
Date
Tue 8th Nov 2022
60157313-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£3.25
Paid
Date
Tue 8th Nov 2022
60165597-6
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 7th Nov 2022
60161573-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£110.68
Paid
Date
Thu 3rd Nov 2022
60152707-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 3rd Nov 2022
60164231-4
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Tue 1st Nov 2022
60158567-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.50
Paid
Date
Mon 31st Oct 2022
60161573-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.76
Paid
Date
Thu 27th Oct 2022
60152707-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 27th Oct 2022
60164231-3
Type
Staff Travel
(Rail)
Description
Constituency Office
London-constituency MP & Staff
From: Balham
To: Weybridge
Amount
£12.00
Paid
Date
Thu 20th Oct 2022
60152707-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 18th Oct 2022
60151370-10
Type
Staff Travel
(Rail)
Description
Required to work away from usual workplace
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£13.30
Paid
Date
Sun 16th Oct 2022
60157304-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£65.99
Paid
Date
Fri 14th Oct 2022
60151370-9
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Chertsey
To: Walton-on-Thames
Amount
£4.00
Paid
Date
Thu 13th Oct 2022
60152707-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 11th Oct 2022
60157304-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£223.33
Paid
Date
Mon 10th Oct 2022
60151370-8
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Walton-on-Thames
To: Addlestone
Amount
£3.60
Paid
Date
Fri 7th Oct 2022
60149892-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 7th Oct 2022
60151370-7
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£11.60
Paid
Date
Fri 7th Oct 2022
60157318-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£28.66
Paid
Date
Thu 6th Oct 2022
60152707-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 6th Oct 2022
60151370-6
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£6.00
Paid
Date
Thu 29th Sep 2022
4003070-616
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£552.82
Paid
Date
Thu 29th Sep 2022
4003070-689
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£278.45
Paid
Date
Thu 29th Sep 2022
60151370-5
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Virginia Water
To: Walton-on-Thames
Amount
£5.10
Paid
Date
Wed 28th Sep 2022
60151370-4
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Virginia Water
To: Weybridge
Amount
£4.40
Paid
Date
Wed 28th Sep 2022
60151370-3
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£6.00
Paid
Date
Wed 28th Sep 2022
60151370-11
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£17.68
Paid
Date
Tue 27th Sep 2022
60151370-2
Type
Staff Travel
(Rail)
Description
Within constituency - constituency visit.
Within constituency
From: Egham
To: Walton-on-Thames
Amount
£4.00
Paid
Date
Mon 26th Sep 2022
60151370-1
Type
Staff Travel
(Other public transport)
Description
1) Weybridge 2) Addlestone 3) Around constituency - for constituency visit
Within constituency
Amount
£2.30
Paid
Date
Wed 21st Sep 2022
60152704-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.81
Paid
Date
Mon 19th Sep 2022
4002893-195
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£31.70
Paid
Date
Mon 19th Sep 2022
4002893-196
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£16.00
Paid
Date
Fri 16th Sep 2022
60152629-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.41
Paid
Date
Fri 16th Sep 2022
60152629-5
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£55.17
Paid
Date
Tue 13th Sep 2022
60152704-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£42.99
Paid
Date
Tue 13th Sep 2022
4002893-193
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.17
Paid
Date
Tue 13th Sep 2022
4002893-191
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.01
Paid
Date
Tue 13th Sep 2022
4002893-197
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.08
Paid
Date
Tue 13th Sep 2022
4002893-190
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.50
Paid
Date
Tue 13th Sep 2022
4002893-192
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.93
Paid
Date
Tue 13th Sep 2022
4002893-678
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.08
Paid
Date
Tue 13th Sep 2022
4002893-194
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.90
Paid
Date
Fri 9th Sep 2022
60152629-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Mon 5th Sep 2022
60152629-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£80.40
Paid
Date
Mon 5th Sep 2022
60152629-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£92.92
Paid
Date
Wed 24th Aug 2022
60176421-3
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge
Amount
£867.48
Paid
Date
Tue 16th Aug 2022
60148393-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£55.56
Paid
Date
Wed 10th Aug 2022
60148393-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Tue 26th Jul 2022
90026008-1
Type
Office Costs
(Rent)
Amount
£1,785.00
Paid
Date
Fri 22nd Jul 2022
60139347-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 21st Jul 2022
90025934-1
Type
Office Costs
(Rent)
Amount
£1,785.00
Paid
Date
Thu 21st Jul 2022
90025934-0
Type
Office Costs
(Rent)
Amount
£1,785.00
Paid
Date
Thu 21st Jul 2022
90025934-2
Type
Office Costs
(Rent)
Amount
£1,785.00
Paid
Date
Thu 21st Jul 2022
90025934-3
Type
Office Costs
(Rent)
Amount
£1,785.00
Paid
Date
Thu 21st Jul 2022
60144233-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£101.39
Paid
Date
Thu 21st Jul 2022
60139347-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Mon 18th Jul 2022
60144233-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£66.79
Paid
Date
Sat 16th Jul 2022
60144233-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.85
Paid
Date
Sun 10th Jul 2022
60144240-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 8th Jul 2022
60138320-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.73
Paid
Date
Fri 8th Jul 2022
60144235-1
Type
MP Travel
(Parking)
Description
Opening of new hospital ward
Within constituency
Amount
£4.00
Paid
Date
Fri 8th Jul 2022
4002749-585
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£282.00
Paid
Date
Fri 8th Jul 2022
4002749-586
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.00
Paid
Date
Fri 8th Jul 2022
60142686-3
Type
Staff Travel
(Other public transport)
Description
1) Walton on Thames 2) St Peter´s Hospital 3) constituency travel - visit to St Peter´s Hospital
Within constituency
Amount
£4.20
Paid
Date
Fri 1st Jul 2022
60138320-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 30th Jun 2022
60138300-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.90
Paid
Date
Thu 30th Jun 2022
60138300-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.72
Paid
Date
Mon 27th Jun 2022
60138793-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£65.45
Paid
Date
Fri 24th Jun 2022
60138294-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.96
Paid
Date
Fri 24th Jun 2022
60142686-4
Type
Staff Travel
(Other public transport)
Description
1) Walton on Thames 2) Addlestone 3) constituency travel - surgery in Addlestone
Within constituency
Amount
£5.00
Paid
Date
Mon 20th Jun 2022
60133977-1
Type
MP Travel
(Hotel - London)
Description
Rail strikes
2 nights
Amount
£170.10
Paid
Date
Mon 20th Jun 2022
60133940-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
SURREY ADVERTISER Runnymede & Spelthorne edition
Amount
£130.00
Paid
Date
Mon 20th Jun 2022
60133973-4
Type
Office Costs
(Equipment - purchase)
Description
Jug for office
Sundries
Amount
£12.00
Paid
Date
Mon 20th Jun 2022
60137955-1
Type
MP Travel
(Hotel - London)
Description
train strike
1 nights
Amount
£170.10
Paid
Date
Fri 17th Jun 2022
60133940-3
Type
MP Travel
(Other public transport)
Description
Westminster - Notting Hill Gate (return) - Finnish Defence event at Finnish Embassy
Extended UK travel
Amount
£5.00
Paid
Date
Fri 17th Jun 2022
60138317-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 16th Jun 2022
4002647-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£212.26
Paid
Date
Thu 16th Jun 2022
60133973-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Weybridge
Amount
£17.90
Paid
Date
Thu 16th Jun 2022
4002647-86
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£171.06
Paid
Date
Thu 16th Jun 2022
60138793-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.35
Paid
Date
Sat 11th Jun 2022
60138793-3
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 10th Jun 2022
60133940-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SURREY ADVERTISER Elmbridge edition
Amount
£130.00
Paid
Date
Thu 9th Jun 2022
4002647-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.36
Paid
Date
Thu 9th Jun 2022
60133973-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.99
Paid
Date
Wed 8th Jun 2022
4002647-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.43
Paid
Date
Wed 8th Jun 2022
4002647-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.12
Paid
Date
Wed 8th Jun 2022
4002647-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.01
Paid
Date
Wed 8th Jun 2022
4002647-80
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.74
Paid
Date
Wed 8th Jun 2022
4002647-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.62
Paid
Date
Wed 8th Jun 2022
4002647-88
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.62
Paid
Date
Wed 8th Jun 2022
60138793-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£180.78
Paid
Date
Wed 1st Jun 2022
60132817-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£300.00
Paid
Date
Wed 1st Jun 2022
60142686-2
Type
Staff Travel
(Rail)
Description
Travel around constituency for MP visit
Within constituency
From: Virginia Water
To: Weybridge
Amount
£4.40
Paid
Date
Mon 30th May 2022
60133940-6
Type
Office Costs
(Equipment - purchase)
Description
Whiteboard for constituency office
Other office equipment
Amount
£226.80
Paid
Date
Mon 30th May 2022
60142686-1
Type
Staff Travel
(Rail)
Description
Travel around constituency for MP visit
Within constituency
From: Weybridge
To: Chertsey
Amount
£4.00
Paid
Date
Fri 27th May 2022
60134539-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.84
Paid
Date
Thu 26th May 2022
60133973-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Weybridge
Amount
£12.00
Paid
Date
Mon 23rd May 2022
60134539-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£64.78
Paid
Date
Mon 23rd May 2022
60176421-2
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge
Amount
£867.48
Paid
Date
Fri 20th May 2022
60137738-1
Type
Staff Travel
(Other public transport)
Description
1) Weybridge 2) Addlestone 3) Constituency Visit - Surgery
Within constituency
Amount
£2.20
Paid
Date
Tue 17th May 2022
4002520-21
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Mon 16th May 2022
60134539-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.80
Paid
Date
Sun 15th May 2022
60129769-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£462.50
Paid
Date
Fri 13th May 2022
4002574-211
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£181.01
Paid
Date
Fri 13th May 2022
60137738-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.84
Paid
Date
Tue 10th May 2022
60134539-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 29th Apr 2022
60127342-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£225.00
Paid
Date
Tue 26th Apr 2022
60129550-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£66.68
Paid
Date
Mon 25th Apr 2022
60127145-1
Type
Office Costs
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 22nd Apr 2022
60137738-3
Type
Staff Travel
(Rail)
Description
Travel around the constituency - visit
Within constituency
From: Virginia Water
To: Weybridge
Amount
£6.50
Paid
Date
Thu 21st Apr 2022
60129550-2
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM [***]
Amount
£108.00
Paid
Date
Thu 21st Apr 2022
60126078-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 20th Apr 2022
60129550-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Wed 20th Apr 2022
60137738-2
Type
Staff Travel
(Rail)
Description
Travel to a temporary workplace - constituency staff
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£17.00
Paid
Date
Tue 19th Apr 2022
60129550-5
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES
Computer, laptop, PC, tablet & accessories
Amount
£7.88
Paid
Date
Mon 18th Apr 2022
60125412-5
Type
Staff Travel
(Rail)
Description
Travel around constituency - MP visits
Within constituency
From: Walton-on-Thames
To: Addlestone
Amount
£3.60
Paid
Date
Sat 16th Apr 2022
60129550-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.16
Paid
Date
Thu 14th Apr 2022
4002483-383
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£17.42
Paid
Date
Thu 14th Apr 2022
60125645-2
Type
Office Costs
(Equipment - purchase)
Description
crockery for constituency office
Other office equipment
Amount
£50.80
Paid
Date
Wed 13th Apr 2022
60126078-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 12th Apr 2022
60126078-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 12th Apr 2022
60176421-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge
Amount
£896.00
Paid
Date
Sun 10th Apr 2022
60129622-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 8th Apr 2022
60129622-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£149.99
Paid
Date
Fri 1st Apr 2022
60125412-6
Type
Staff Travel
(Rail)
Description
Travel around constituency - MP visits
Within constituency
From: Virginia Water
To: Walton-on-Thames
Amount
£6.00
Paid
Date
Fri 1st Apr 2022
60123194-1
Type
Staffing
(Bought-in services)
Description
Casework support
Professional & consultancy
Amount
£1,230.00
Paid
Date
Fri 1st Apr 2022
60133940-1
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£3.58
Paid
Date
Fri 1st Apr 2022
60129622-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ ONE RETAIL GROUP
Other office equipment
Amount
£-129.99
Paid
Date
Fri 1st Apr 2022
60123218-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.98
Paid
Date
Thu 31st Mar 2022
60123010-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.04
Paid
Date
Thu 31st Mar 2022
60123010-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.13
Paid
Date
Wed 30th Mar 2022
4002423-1080
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£613.82
Paid
Date
Wed 30th Mar 2022
4002423-1078
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1,207.32
Paid
Date
Wed 30th Mar 2022
4002423-1075
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1,383.98
Paid
Date
Wed 30th Mar 2022
4002423-241
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£359.59
Paid
Date
Wed 30th Mar 2022
4002423-1081
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1,432.80
Paid
Date
Wed 30th Mar 2022
4002423-1082
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£806.69
Paid
Date
Wed 30th Mar 2022
4002423-1076
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£187.30
Paid
Date
Wed 30th Mar 2022
4002423-1079
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£223.46
Paid
Date
Wed 30th Mar 2022
4002423-1074
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£977.30
Paid
Date
Wed 30th Mar 2022
4002423-1077
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£359.59
Paid
Date
Tue 29th Mar 2022
4002423-1062
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.16
Paid
Date
Tue 29th Mar 2022
4002423-238
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.83
Paid
Date
Tue 29th Mar 2022
4002423-1061
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.36
Paid
Date
Tue 29th Mar 2022
4002423-1063
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.84
Paid
Date
Tue 29th Mar 2022
4002423-1068
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.51
Paid
Date
Tue 29th Mar 2022
4002423-1067
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Tue 29th Mar 2022
4002423-1087
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.86
Paid
Date
Tue 29th Mar 2022
4002423-1070
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.93
Paid
Date
Tue 29th Mar 2022
60125603-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Television
Amount
£277.47
Paid
Date
Tue 29th Mar 2022
4002423-237
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.58
Paid
Date
Tue 29th Mar 2022
4002423-1073
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.01
Paid
Date
Tue 29th Mar 2022
60125603-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£463.98
Paid
Date
Tue 29th Mar 2022
4002423-1088
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.44
Paid
Date
Tue 29th Mar 2022
4002423-1085
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.74
Paid
Date
Tue 29th Mar 2022
4002423-240
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£46.04
Paid
Date
Tue 29th Mar 2022
4002423-1086
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.34
Paid
Date
Tue 29th Mar 2022
4002423-1069
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.50
Paid
Date
Tue 29th Mar 2022
4002423-239
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.62
Paid
Date
Tue 29th Mar 2022
4002423-236
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£25.84
Paid
Date
Tue 29th Mar 2022
4002423-1084
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.98
Paid
Date
Tue 29th Mar 2022
4002423-1060
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.94
Paid
Date
Tue 29th Mar 2022
4002423-1072
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.80
Paid
Date
Tue 29th Mar 2022
4002423-548
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.84
Paid
Date
Tue 29th Mar 2022
4002423-1083
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.77
Paid
Date
Tue 29th Mar 2022
4002423-1066
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.44
Paid
Date
Tue 29th Mar 2022
4002423-1064
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.62
Paid
Date
Tue 29th Mar 2022
4002423-547
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.50
Paid
Date
Tue 29th Mar 2022
4002423-551
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£106.80
Paid
Date
Tue 29th Mar 2022
4002423-552
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.91
Paid
Date
Tue 29th Mar 2022
4002423-1065
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.36
Paid
Date
Tue 29th Mar 2022
4002423-549
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.54
Paid
Date
Tue 29th Mar 2022
4002423-1071
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.04
Paid
Date
Tue 29th Mar 2022
4002423-550
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.87
Paid
Date
Mon 28th Mar 2022
60125603-3
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,198.80
Paid
Date
Mon 28th Mar 2022
60125603-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£251.68
Paid
Date
Mon 28th Mar 2022
60125603-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,997.67
Paid
Date
Sun 27th Mar 2022
60125645-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for constituency office
Other office equipment
Amount
£50.70
Paid
Date
Fri 25th Mar 2022
60125412-9
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Tue 22nd Mar 2022
60125412-4
Type
Staff Travel
(Rail)
Description
Not usual place of work - travel to Parliament
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£17.00
Paid
Date
Mon 21st Mar 2022
60125603-6
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM [***]
Amount
£108.00
Paid
Date
Sun 20th Mar 2022
60122867-4
Type
MP Travel
(Parking)
Description
Parking at constituency event
Within constituency
Amount
£1.49
Paid
Date
Fri 18th Mar 2022
60122867-3
Type
MP Travel
(Parking)
Description
Parking at constituency visit
Within constituency
Amount
£1.29
Paid
Date
Fri 18th Mar 2022
60122867-2
Type
MP Travel
(Parking)
Description
Parking at constituency visit
Within constituency
Amount
£1.69
Paid
Date
Wed 16th Mar 2022
60125603-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.16
Paid
Date
Tue 15th Mar 2022
60123063-1
Type
Office Costs
(Stationery & printing)
Description
Colour and B+W toners for printing
Amount
£19.98
Paid
Date
Mon 14th Mar 2022
60122867-1
Type
MP Travel
(Rail)
Description
Travel to constituency event
Within constituency
From: Chertsey
To: Addlestone
Amount
£3.10
Paid
Date
Mon 14th Mar 2022
60125603-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£58.15
Paid
Date
Mon 14th Mar 2022
60125412-8
Type
Staff Travel
(Rail)
Description
Not usual place of work - travel to Parliament
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£17.00
Paid
Date
Fri 11th Mar 2022
60125412-2
Type
Staff Travel
(Other public transport)
Description
1) Walton Town Centre 2) Staines Town Centre 3) Travel around constituency - nearest station to Staines portion of constituency
Within constituency
Amount
£4.00
Paid
Date
Fri 11th Mar 2022
60125412-7
Type
Staff Travel
(Rail)
Description
Travel around constituency - MP visits
Within constituency
From: Chertsey
To: Walton-on-Thames
Amount
£4.00
Paid
Date
Thu 10th Mar 2022
60125603-9
Type
Office Costs
(Training - staff)
Description
HIGHSPEEDTRAINING.CO.U
Amount
£36.00
Paid
Date
Thu 10th Mar 2022
60125603-10
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 25th Feb 2022
60125412-1
Type
Staff Travel
(Other public transport)
Description
1) Walton Town Centre 2) Heathrow Central Bus Station 3) Work away from usual place of work - MP visit to Heathrow Airport
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Fri 25th Feb 2022
60125412-3
Type
Staff Travel
(Rail)
Description
Travel around constituency - MP visits
Within constituency
From: Walton-on-Thames
To: Addlestone
Amount
£3.50
Paid
Date
Thu 10th Feb 2022
60122824-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 21st Jan 2022
60113391-11
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£14.49
Paid
Date
Fri 21st Jan 2022
60113391-1
Type
Staff Travel
(Rail)
Description
Constituency event travel
Within constituency
From: Chertsey
To: Walton-on-Thames
Amount
£4.00
Paid
Date
Wed 5th Jan 2022
60113391-4
Type
Staff Travel
(Rail)
Description
Constituency events
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£4.00
Paid
Date
Mon 13th Dec 2021
60113391-6
Type
Staff Travel
(Rail)
Description
Work away from usual workplace - travel to Parliament
Within constituency
From: Walton-on-Thames
To: London Terminals
Amount
£12.80
Paid
Date
Mon 29th Nov 2021
60113391-7
Type
Staff Travel
(Rail)
Description
Travel around the constituency
Within constituency
From: Chertsey
To: Walton-on-Thames
Amount
£4.20
Paid
Date
Sun 28th Nov 2021
60106604-1
Type
Office Costs
(Bought-in services)
Description
Filming services at a constituency conference
Professional & consultancy
Amount
£180.00
Paid
Date
Mon 22nd Nov 2021
60110407-8
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£42.00
Paid
Date
Sun 21st Nov 2021
60110407-7
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£108.00
Paid
Date
Fri 19th Nov 2021
60110407-6
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£53.34
Paid
Date
Tue 16th Nov 2021
60113391-5
Type
Staff Travel
(Rail)
Description
Constituency work travel - Conference organisation
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£7.00
Paid
Date
Tue 16th Nov 2021
60110407-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.03
Paid
Date
Tue 16th Nov 2021
60110638-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£62.40
Paid
Date
Mon 15th Nov 2021
60113391-10
Type
Staff Travel
(Rail)
Description
Travel around the constituency - constituent event
Within constituency
From: Virginia Water
To: Walton-on-Thames
Amount
£4.90
Paid
Date
Sat 13th Nov 2021
60105705-1
Type
Staff Travel
(Rail)
Description
Constituency Surgery
London-constituency MP & Staff
From: London Terminals
To: Addlestone
Amount
£12.39
Paid
Date
Thu 11th Nov 2021
60113391-9
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.50
Paid
Date
Thu 11th Nov 2021
60113391-8
Type
Staff Travel
(Rail)
Description
Travel around the constituency - DWP Addlestone youth hub
Within constituency
From: Walton-on-Thames
To: Addlestone
Amount
£3.50
Paid
Date
Wed 10th Nov 2021
60110638-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Tue 9th Nov 2021
4002138-600
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£208.62
Paid
Date
Tue 9th Nov 2021
60106604-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Tue 9th Nov 2021
60110407-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
Amount
£90.00
Paid
Date
Tue 9th Nov 2021
60110407-9
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
Amount
£90.00
Paid
Date
Mon 8th Nov 2021
60110638-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.83
Paid
Date
Mon 8th Nov 2021
60110407-2
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£-0.50
Paid
Date
Sat 6th Nov 2021
60113391-2
Type
Staff Travel
(Rail)
Description
Constituency event - Holme Farm, Woodham
Within constituency
From: Walton-on-Thames
To: West Byfleet
Amount
£4.00
Paid
Date
Fri 5th Nov 2021
60110407-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£81.68
Paid
Date
Fri 5th Nov 2021
60110407-1
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
Extended UK travel
Amount
£64.60
Paid
Date
Fri 22nd Oct 2021
60107824-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid
Date
Thu 21st Oct 2021
60107824-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£3.81
Paid
Date
Thu 21st Oct 2021
60107824-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 20th Oct 2021
60112873-1
Type
Staff Travel
(Rail)
Description
Constituency business on behalf of MP - flood conference organisation
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£7.00
Paid
Date
Wed 20th Oct 2021
60103336-1
Type
Staff Travel
(Rail)
Description
Travel around constituency - Constituency meeting - event and venue organisation for MP conference
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£7.00
Paid
Date
Sat 16th Oct 2021
60107824-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.26
Paid
Date
Fri 15th Oct 2021
60107824-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£61.10
Paid
Date
Sun 10th Oct 2021
60107824-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£10.20
Paid
Date
Fri 8th Oct 2021
60103336-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£16.22
Paid
Date
Thu 7th Oct 2021
60103336-3
Type
Staff Travel
(Other public transport)
Description
1) Walton on Thames 2) staines 3) travel in constituency to constituent event - office opening (both stations just over border of constituency, nearest convenient for constituency event travel)
Within constituency
Amount
£6.50
Paid
Date
Thu 7th Oct 2021
60103503-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.26
Paid
Date
Thu 30th Sep 2021
60103336-4
Type
Staff Travel
(Rail)
Description
Constituency visit - Royal Holloway University
Within constituency
From: Walton-on-Thames
To: Egham
Amount
£5.00
Paid
Date
Tue 28th Sep 2021
60105707-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 24th Sep 2021
60103336-5
Type
Staff Travel
(Rail)
Description
Constituency visit - school visit New Haw
Within constituency
From: Walton-on-Thames
To: Byfleet & New Haw
Amount
£5.80
Paid
Date
Thu 23rd Sep 2021
60103503-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.37
Paid
Date
Tue 21st Sep 2021
60103121-3
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£108.00
Paid
Date
Fri 17th Sep 2021
60103121-2
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£216.29
Paid
Date
Fri 17th Sep 2021
60103336-6
Type
Staff Travel
(Rail)
Description
Constituency events - meeting constituents
Within constituency
From: Walton-on-Thames
To: Chertsey
Amount
£4.50
Paid
Date
Thu 16th Sep 2021
60103121-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.13
Paid
Date
Tue 14th Sep 2021
60103336-7
Type
Staff Travel
(Rail)
Description
Travel to parliament for meeting (not place of work)
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£12.80
Paid
Date
Tue 7th Sep 2021
60103336-8
Type
Staff Travel
(Rail)
Description
Travel to parliament for meeting (not place of work)
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£16.40
Paid
Date
Tue 7th Sep 2021
4002066-262
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£43.20
Paid
Date
Mon 6th Sep 2021
60096408-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£53.85
Paid
Date
Sat 21st Aug 2021
60098957-1
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£108.00
Paid
Date
Mon 16th Aug 2021
60098957-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.14
Paid
Date
Fri 13th Aug 2021
60105705-2
Type
Staff Travel
(Rail)
Description
Constituency Surgery
London-constituency MP & Staff
From: London Terminals
To: Addlestone
Amount
£11.40
Paid
Date
Fri 13th Aug 2021
60094633-2
Type
Office Costs
(Parking)
Description
Elmbridge police visit
Extended UK travel
Amount
£2.89
Paid
Date
Wed 11th Aug 2021
60094633-1
Type
Office Costs
(Parking)
Description
Constituency meeting
Within constituency
Amount
£2.00
Paid
Date
Sun 8th Aug 2021
60094754-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Other office equipment
Amount
£12.00
Paid
Date
Wed 21st Jul 2021
60094629-1
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£108.00
Paid
Date
Tue 20th Jul 2021
60094629-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£339.98
Paid
Date
Tue 20th Jul 2021
60103336-9
Type
Staff Travel
(Rail)
Description
Travel to parliament for meeting (not place of work)
London-constituency MP & Staff
From: Walton-on-Thames
To: London Terminals
Amount
£12.80
Paid
Date
Fri 16th Jul 2021
60094629-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.12
Paid
Date
Fri 16th Jul 2021
60096408-2
Type
Office Costs
(Parking)
Description
Constituency meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 9th Jul 2021
60096408-1
Type
Office Costs
(Parking)
Description
Constituency surgery and meetings
Within constituency
Amount
£6.00
Paid
Date
Fri 25th Jun 2021
60096408-3
Type
Office Costs
(Parking)
Description
Constituency surgery
Within constituency
Amount
£4.00
Paid
Date
Mon 21st Jun 2021
60092367-1
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM
Amount
£108.00
Paid
Date
Wed 16th Jun 2021
60092367-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.91
Paid
Date
Sat 22nd May 2021
60088868-2
Type
Office Costs
(Parking)
Description
Egham high street visit
Within constituency
Amount
£2.00
Paid
Date
Fri 21st May 2021
60088851-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.36
Paid
Date
Fri 21st May 2021
60088868-1
Type
Office Costs
(Parking)
Description
Constituency surgery
Within constituency
Amount
£3.00
Paid
Date
Sun 16th May 2021
60088851-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.91
Paid
Date
Fri 30th Apr 2021
4001785-34
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£12.34
Paid
Date
Fri 23rd Apr 2021
4001752-107
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 16th Apr 2021
60082874-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.17
Paid
Date
Fri 16th Apr 2021
4001785-468
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.00
Paid
Date
Wed 14th Apr 2021
60082882-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs - printer to staff member‘s home office
Amount
£25.20
Paid
Date
Tue 13th Apr 2021
60081575-1
Type
Office Costs
(Bought-in services)
Description
audio-visual and social media content creation
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 30th Mar 2021
60082882-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs - laptop to new starter
Amount
£27.75
Paid
Date
Tue 30th Mar 2021
4001709-230
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£183.56
Paid
Date
Tue 30th Mar 2021
4001709-231
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£269.38
Paid
Date
Fri 26th Mar 2021
60079958-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£189.99
Paid
Date
Fri 26th Mar 2021
4001709-229
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£134.94
Paid
Date
Fri 26th Mar 2021
4001709-237
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1,363.39
Paid
Date
Fri 26th Mar 2021
4001709-235
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£623.09
Paid
Date
Fri 26th Mar 2021
4001709-234
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£623.09
Paid
Date
Fri 26th Mar 2021
4001709-236
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£635.54
Paid
Date
Fri 26th Mar 2021
4001709-232
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£366.54
Paid
Date
Thu 25th Mar 2021
4001709-225
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.16
Paid
Date
Thu 25th Mar 2021
4001709-227
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.99
Paid
Date
Thu 25th Mar 2021
4001709-228
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£53.40
Paid
Date
Thu 25th Mar 2021
4001709-233
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£366.54
Paid
Date
Thu 25th Mar 2021
4001709-223
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.18
Paid
Date
Thu 25th Mar 2021
4001709-226
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.56
Paid
Date
Thu 25th Mar 2021
4001709-412
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.53
Paid
Date
Thu 25th Mar 2021
4001709-413
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.09
Paid
Date
Thu 25th Mar 2021
4001709-224
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.02
Paid
Date
Thu 25th Mar 2021
4001709-414
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.01
Paid
Date
Tue 23rd Mar 2021
60079958-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,392.28
Paid
Date
Tue 23rd Mar 2021
60079958-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.99
Paid
Date
Wed 17th Mar 2021
60079958-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,386.65
Paid
Date
Tue 16th Mar 2021
60079958-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.08
Paid
Date
Wed 10th Mar 2021
60078478-2
Type
Office Costs
(Equipment - purchase)
Description
Monitor arm
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 1st Mar 2021
60078478-1
Type
Office Costs
(Equipment - purchase)
Description
Video light
Computer, laptop, PC, tablet & accessories
Amount
£62.99
Paid
Date
Wed 24th Feb 2021
60075660-1
Type
Office Costs
(Bought-in services)
Description
audio-visual and social media content creation
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 16th Feb 2021
60076479-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.15
Paid
Date
Wed 10th Feb 2021
4001655-79
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£138.00
Paid
Date
Wed 10th Feb 2021
4001655-80
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£110.83
Paid
Date
Wed 10th Feb 2021
4001655-78
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£10.68
Paid
Date
Thu 4th Feb 2021
60076479-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Tue 2nd Feb 2021
60076460-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home office
Office furniture
Amount
£80.00
Paid
Date
Tue 26th Jan 2021
4001577-390
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-10.82
Paid
Date
Tue 26th Jan 2021
60073112-2
Type
Office Costs
(Parking)
Description
Parking St Peters visit
Within constituency
Amount
£3.50
Paid
Date
Thu 21st Jan 2021
60076479-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£-45.37
Paid
Date
Tue 19th Jan 2021
4001577-389
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.34
Paid
Date
Sat 16th Jan 2021
60075662-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.36
Paid
Date
Fri 15th Jan 2021
60075662-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 13th Jan 2021
4001577-388
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.82
Paid
Date
Wed 13th Jan 2021
4001577-386
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£1.01
Paid
Date
Wed 13th Jan 2021
4001577-387
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Computer, laptop, PC, tablet & accessories
Amount
£366.54
Paid
Date
Wed 6th Jan 2021
60073112-1
Type
Office Costs
(Postage & couriers)
Description
Laptop posted to new starter
Amount
£17.70
Paid
Date
Wed 6th Jan 2021
60075662-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£17.70
Paid
Date
Mon 4th Jan 2021
60072127-1
Type
Office Costs
(Bought-in services)
Description
Audio-visual and social media content creation
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 17th Dec 2020
60073110-1
Type
Office Costs
(Software & applications)
Description
DATA SENDUK
Amount
£9.00
Paid
Date
Wed 16th Dec 2020
60073110-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.64
Paid
Date
Wed 9th Dec 2020
60073110-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£318.60
Paid
Date
Wed 9th Dec 2020
60073110-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid
Date
Tue 24th Nov 2020
60070204-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£262.00
Paid
Date
Tue 24th Nov 2020
60070204-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£274.79
Paid
Date
Mon 16th Nov 2020
60070204-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.82
Paid
Date
Thu 12th Nov 2020
60070204-3
Type
Office Costs
(Software & applications)
Description
DATA SENDUK
Amount
£9.00
Paid
Date
Fri 16th Oct 2020
60064711-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£9.37
Paid
Date
Tue 13th Oct 2020
60064721-1
Type
MP Travel
(Taxi)
Description
Taxi home from parliament (after 22:00)
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£47.67
Paid
Date
Fri 9th Oct 2020
60063035-4
Type
Staff Travel
(Rail)
Description
constituency visit with MP
London-constituency MP & Staff
From: London Terminals
To: Virginia Water
Amount
£13.60
Paid
Date
Tue 6th Oct 2020
60064711-2
Type
Office Costs
(Software & applications)
Description
DATA SENDUK
Amount
£9.00
Paid
Date
Thu 24th Sep 2020
60064721-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Parliamentary Practice book
Amount
£283.35
Paid
Date
Wed 23rd Sep 2020
60062515-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£45.37
Paid
Date
Wed 23rd Sep 2020
60064721-3
Type
Office Costs
(Equipment - purchase)
Description
Computer headset
Computer, laptop, PC, tablet & accessories
Amount
£67.85
Paid
Date
Fri 18th Sep 2020
60063035-2
Type
Staff Travel
(Rail)
Description
constituency visit with MP
London-constituency MP & Staff
From: London Terminals
To: Guildford
Amount
£14.20
Paid
Date
Fri 18th Sep 2020
60063035-3
Type
Staff Travel
(Rail)
Description
constituency visit with MP
London-constituency MP & Staff
From: Virginia Water
To: London Terminals
Amount
£10.90
Paid
Date
Fri 18th Sep 2020
60066026-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£13.99
Paid
Date
Wed 16th Sep 2020
60062515-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£9.43
Paid
Date
Mon 14th Sep 2020
60059938-1
Type
MP Travel
(Taxi)
Description
Taxi Home from Parliament after 22:00
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£44.70
Paid
Date
Tue 25th Aug 2020
60063035-1
Type
Staff Travel
(Rail)
Description
constituency visit with MP
London-constituency MP & Staff
From: London Terminals
To: Chertsey
Amount
£16.40
Paid
Date
Mon 10th Aug 2020
4001150-627
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£193.20
Paid
Date
Mon 10th Aug 2020
4001150-626
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£204.00
Paid
Date
Mon 10th Aug 2020
4001152-106
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£51.82
Paid
Date
Mon 10th Aug 2020
4001152-108
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£247.00
Paid
Date
Mon 10th Aug 2020
4001152-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.16
Paid
Date
Wed 8th Jul 2020
60057256-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,413.11
Paid
Date
Tue 19th May 2020
60049313-1
Type
Office Costs
(Training - MP)
Description
PARLI-TRAINING
Amount
£624.00
Paid
Date
Tue 5th May 2020
4000980-75
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
4000981-362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£299.11
Paid
Date
Wed 29th Apr 2020
60048716-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 31st Mar 2020
60049562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone calls
Amount
£14.43
Paid
Date
Mon 30th Mar 2020
60049557-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£16.99
Paid
Date
Thu 12th Mar 2020
60047784-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 11th Mar 2020
4000835-1359
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-43.49
Paid
Date
Wed 11th Mar 2020
4000835-1370
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.62
Paid
Date
Wed 11th Mar 2020
4000835-1371
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.99
Paid
Date
Wed 11th Mar 2020
4000835-1360
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1361
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.42
Paid
Date
Wed 11th Mar 2020
4000835-1362
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£38.58
Paid
Date
Wed 11th Mar 2020
4000835-1363
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.51
Paid
Date
Wed 11th Mar 2020
4000835-1364
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.34
Paid
Date
Wed 11th Mar 2020
4000835-1365
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.24
Paid
Date
Wed 11th Mar 2020
4000835-1366
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.00
Paid
Date
Wed 11th Mar 2020
4000835-1367
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.36
Paid
Date
Wed 11th Mar 2020
4000835-1368
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£126.00
Paid
Date
Wed 11th Mar 2020
4000835-1369
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.97
Paid
Date
Tue 10th Mar 2020
60047785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RUNNYMEDE BC (IVR)
Amount
£25.45
Paid
Date
Mon 9th Mar 2020
60041623-1
Type
Staffing
(Bought-in services)
Description
0011 Temporary Caseworker Cover
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 6th Mar 2020
4000827-81
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Wed 26th Feb 2020
60047781-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£652.02
Paid
Date
Wed 12th Feb 2020
4000762-114
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.43
Paid
Date
Wed 12th Feb 2020
4000762-115
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.54
Paid
Date
Wed 12th Feb 2020
4000762-116
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.02
Paid
Date
Wed 12th Feb 2020
4000762-117
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£146.50
Paid
Date
Wed 12th Feb 2020
4000762-110
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-113
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.84
Paid
Date
Wed 12th Feb 2020
4000762-111
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.43
Paid
Date
Wed 12th Feb 2020
4000762-112
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.42
Paid
Date
Wed 12th Feb 2020
4000762-109
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Wed 12th Feb 2020
4000762-107
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.12
Paid
Date
Wed 12th Feb 2020
4000762-108
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.12
Paid
Date
Wed 12th Feb 2020
4000762-1630
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
4000762-1631
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£60.70
Paid
Date
Wed 12th Feb 2020
4000762-1632
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
4000762-1633
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£87.98
Paid
Date
Wed 12th Feb 2020
4000762-1634
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-1620
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£43.49
Paid
Date
Wed 12th Feb 2020
4000762-1621
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.87
Paid
Date
Wed 12th Feb 2020
4000762-1622
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.67
Paid
Date
Wed 12th Feb 2020
4000762-1623
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.44
Paid
Date
Wed 12th Feb 2020
4000762-1624
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.16
Paid
Date
Wed 12th Feb 2020
4000762-1625
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.10
Paid
Date
Wed 12th Feb 2020
4000762-1626
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£33.36
Paid
Date
Wed 12th Feb 2020
4000762-1627
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£130.03
Paid
Date
Wed 12th Feb 2020
4000762-1628
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.43
Paid
Date
Wed 12th Feb 2020
4000762-1629
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Wed 12th Feb 2020
4000762-1613
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.08
Paid
Date
Wed 12th Feb 2020
4000762-1614
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.28
Paid
Date
Wed 12th Feb 2020
4000762-1615
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-1616
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.27
Paid
Date
Wed 12th Feb 2020
4000762-1617
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.71
Paid
Date
Wed 12th Feb 2020
4000762-1618
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.44
Paid
Date
Wed 12th Feb 2020
4000762-1619
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-103
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.44
Paid
Date
Wed 12th Feb 2020
4000762-104
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-105
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-106
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.56
Paid
Date
Tue 11th Feb 2020
60047782-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Mon 10th Feb 2020
60041004-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Mon 10th Feb 2020
60035309-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice [***] meeting with residents and constituency surgery in Weybridge
Amount
£55.00
Paid
Date
Wed 5th Feb 2020
60035795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Hurst Lane meeting - Virginia Community association room hire
Amount
£20.00
Paid
Date
Tue 4th Feb 2020
60035308-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] venue hire for room at RBC to meet local councillors and residents
Amount
£42.50
Paid
Date
Fri 31st Jan 2020
60036616-1
Type
Staff Travel
(Rail)
Description
Constituency Surgery to assist MP
London-constituency MP & Staff
From: Gospel Oak
To: Egham
Amount
£12.00
Paid
Date
Wed 22nd Jan 2020
60033369-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Egham Surgery Room Hire 310120
Amount
£45.00
Paid
Date
Fri 17th Jan 2020
60036611-1
Type
Staff Travel
(Other public transport)
Description
1) Clapham Junction 2) Byfleet and New Haw 3) Constituency Surgery with MP
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Fri 17th Jan 2020
60032782-1
Type
Staffing
(Bought-in services)
Description
HIVE RECRUITMENT SERVICES FOR TEMPORARY AND PERMANENT CASEWORKER
Professional & consultancy
Amount
£1,194.00
Paid
Date
Tue 14th Jan 2020
60032606-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software Set Up Cost
Amount
£300.00
Paid
Date
Tue 14th Jan 2020
60032905-1
Type
Office Costs
(Software & applications)
Description
CASEWORKER SOFTWARE ANNUAL FEE
Amount
£600.00
Paid

Repaid (2)

Date
Tue 9th Feb 2021
70003257-1
Type
Office Costs
(Postage & couriers)
Description
60073112:1
Amount
Repaid
Repaid : £17.70
Date
Fri 11th Sep 2020
70002858-1
Type
Office Costs
(Stationery & printing)
Description
Shredder - Claim - 4000981-362
Amount
Repaid
Repaid : £150.00