Bim Afolami 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 : Not Paid (2) - Paid (1082) - Repaid (4)

Not Paid (2)

Date
Mon 28th Oct 2024
60261275-1
Type
Office Costs
(Business rates)
Description
Business Rates 23/24
Amount
Not Paid
Claimed: £2,389.50
Not Paid : £2,389.50
Reason: Not claimable
Date
Fri 11th Oct 2024
60258740-1
Type
Office Costs
(Business rates)
Description
Full payment of Business Rates following closure of office
Amount
Not Paid
Claimed: £4,681.19
Not Paid : £4,681.19
Reason: Not claimable

Paid (1082)

Date
Fri 13th Dec 2024
30001534-1
Type
Accommodation
(Rent)
Description
[***] - Recovery of Rent Overpayment [***]
Amount
£-5,793.97
Paid
Date
Mon 4th Nov 2024
4004866-7
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£-2,631.76
Paid
Date
Fri 25th Oct 2024
60261136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media - prorated up until Nov 4
Landline & internet package
Amount
£84.00
Paid
Date
Fri 25th Oct 2024
60261139-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Air Conditioning Unit Maintenance - end of tenancy obligation
Amount
£198.96
Paid
Date
Fri 25th Oct 2024
60261139-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Making good decorations
Amount
£200.00
Paid
Date
Fri 18th Oct 2024
60259938-1
Type
Office Costs
(Utilities)
Description
Eon Bill for Billable Period until account closure on 27th Sept
Electricity
Amount
£825.23
Paid
Date
Tue 15th Oct 2024
60259342-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office
Electricity
Amount
£72.53
Paid
Date
Mon 14th Oct 2024
60262364-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Making Good after end of lease
Amount
£200.00
Paid
Date
Wed 9th Oct 2024
200010665-251
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-105.00
Paid
Date
Tue 1st Oct 2024
90044171-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Thu 26th Sep 2024
60255481-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Landlord end of lease dilapidation inspection
Amount
£525.00
Paid
Date
Thu 12th Sep 2024
60254694-1
Type
Office Costs
(Stationery & printing)
Description
Final Invoice for Printer - use and machine hire
Amount
£459.88
Paid
Date
Sun 8th Sep 2024
60255478-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office
Amount
£3,035.66
Paid
Date
Wed 4th Sep 2024
60256007-1
Type
Accommodation
(Utilities)
Description
Gas & Electricity for London residence
Dual Fuel
Amount
£6,483.31
Paid
Date
Mon 2nd Sep 2024
60257842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£492.80
Paid
Date
Mon 2nd Sep 2024
60257839-5
Type
Office Costs
(Stationery & printing)
Description
J.A.B. TECHNICAL SERVI
Amount
£481.45
Paid
Date
Thu 29th Aug 2024
90043395-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Tue 20th Aug 2024
60258692-6
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£21.98
Paid
Date
Thu 1st Aug 2024
60252643-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£136.85
Paid
Date
Tue 30th Jul 2024
90042768-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Fri 26th Jul 2024
60258692-8
Type
Accommodation
(Council tax)
Description
CITY OF LONDON CORPORA
Amount
£771.20
Paid
Date
Sat 20th Jul 2024
60258692-7
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£21.98
Paid
Date
Fri 19th Jul 2024
60258692-5
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£540.00
Paid
Date
Tue 2nd Jul 2024
90042298-1
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Tue 2nd Jul 2024
90042325-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Sun 30th Jun 2024
60246047-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
Date
Thu 27th Jun 2024
60243427-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance payment to property agent
Amount
£854.46
Paid
Date
Sun 23rd Jun 2024
60246047-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£32.98
Paid
Date
Thu 20th Jun 2024
60246047-3
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£21.98
Paid
Date
Wed 12th Jun 2024
60246047-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.60
Paid
Date
Wed 29th May 2024
90041390-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Tue 28th May 2024
4004587-10
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 23rd May 2024
60241930-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£850.00
Paid
Date
Thu 23rd May 2024
60246047-6
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£32.98
Paid
Date
Tue 21st May 2024
60246047-7
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£21.98
Paid
Date
Mon 20th May 2024
60241930-2
Type
Office Costs
(Bought-in services)
Description
ZETTLE_ GRAPHIX LIMITE
Comms & Media
Amount
£110.40
Paid
Date
Mon 13th May 2024
60246048-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Thu 9th May 2024
60241930-3
Type
Office Costs
(Stationery & printing)
Description
J.A.B. TECHNICAL SERVI
Amount
£451.77
Paid
Date
Thu 9th May 2024
60248379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£154.30
Paid
Date
Thu 2nd May 2024
60241930-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SIMPLY SHRED & RECYCLE
Amount
£102.00
Paid
Date
Tue 30th Apr 2024
90040746-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Tue 30th Apr 2024
60246047-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£3.00
Paid
Date
Tue 23rd Apr 2024
60246047-9
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£32.98
Paid
Date
Sat 20th Apr 2024
60246047-10
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£19.97
Paid
Date
Thu 18th Apr 2024
60241948-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£74.95
Paid
Date
Wed 17th Apr 2024
60245698-4
Type
Accommodation
(Council tax)
Description
NEWLYN PLC
Amount
£1,119.83
Paid
Date
Wed 17th Apr 2024
60234309-5
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Fri 12th Apr 2024
60241948-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£409.98
Paid
Date
Tue 9th Apr 2024
60246048-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Mon 8th Apr 2024
60248379-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Sat 6th Apr 2024
60235393-1
Type
Office Costs
(Hospitality)
Description
Refreshments for a constituency meeting
Amount
£23.60
Paid
Date
Sat 6th Apr 2024
60245698-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£1,000.00
Paid
Date
Thu 4th Apr 2024
60241930-4
Type
Office Costs
(Stationery & printing)
Description
J.A.B. TECHNICAL SERVI
Amount
£483.46
Paid
Date
Tue 2nd Apr 2024
60241948-1
Type
Office Costs
(Hospitality)
Description
[***]
Amount
£467.50
Paid
Date
Tue 2nd Apr 2024
60234309-6
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Thu 28th Mar 2024
60234309-7
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Wed 27th Mar 2024
60235159-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£32.98
Paid
Date
Wed 27th Mar 2024
60234309-3
Type
Office Costs
(Postage & couriers)
Description
Postage to Parliament from Constituency
Amount
£9.45
Paid
Date
Tue 26th Mar 2024
60235159-2
Type
Office Costs
(Software & applications)
Description
ADOBE INDESIGN
Amount
£19.97
Paid
Date
Fri 22nd Mar 2024
60234309-8
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Wed 20th Mar 2024
60234309-2
Type
Office Costs
(Hospitality)
Description
Meeting expenses- coffees
Amount
£9.95
Paid
Date
Wed 20th Mar 2024
60234309-9
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Mon 18th Mar 2024
60234309-4
Type
Office Costs
(Postage & couriers)
Description
Postage of correspondence to constituency office
Amount
£8.15
Paid
Date
Thu 14th Mar 2024
60234309-1
Type
Office Costs
(Hospitality)
Description
Meeting expenses - coffees
Amount
£14.40
Paid
Date
Fri 1st Mar 2024
60235159-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£180.00
Paid
Date
Thu 29th Feb 2024
60232050-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£85.96
Paid
Date
Fri 23rd Feb 2024
60232050-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£1,125.00
Paid
Date
Fri 23rd Feb 2024
60232050-10
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid
Date
Wed 21st Feb 2024
60232050-2
Type
Accommodation
(Council tax)
Description
WWW.CITYOFLONDON.GOV.U
Amount
£972.08
Paid
Date
Tue 20th Feb 2024
60232050-8
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 19th Feb 2024
60232050-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
POSTROOM-ONLINE LTD
Amount
£262.80
Paid
Date
Mon 19th Feb 2024
60234309-10
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Sun 11th Feb 2024
60232050-6
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid
Date
Fri 9th Feb 2024
60234309-11
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Tue 6th Feb 2024
60234309-12
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Thu 1st Feb 2024
60232050-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.60
Paid
Date
Tue 30th Jan 2024
90038674-1
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Mon 29th Jan 2024
60234309-22
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£2.66
Paid
Date
Fri 5th Jan 2024
90038311-1
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Fri 5th Jan 2024
90038346-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Sat 23rd Dec 2023
60216728-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid
Date
Wed 20th Dec 2023
60216728-5
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Thu 30th Nov 2023
90037255-1
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Wed 29th Nov 2023
60216470-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.97
Paid
Date
Thu 23rd Nov 2023
60216728-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid
Date
Mon 20th Nov 2023
60216728-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Fri 17th Nov 2023
60216548-4
Type
Office Costs
(Postage & couriers)
Description
STAMPS DIRECT LTD
Amount
£72.78
Paid
Date
Fri 17th Nov 2023
60216728-1
Type
Office Costs
(Stationery & printing)
Description
CLASSROOM CAPERS
Amount
£39.50
Paid
Date
Mon 13th Nov 2023
60216548-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£112.50
Paid
Date
Sun 12th Nov 2023
60214781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October/November Phone Bill (minus Spotify add on £9.99)
Amount
£104.85
Paid
Date
Thu 2nd Nov 2023
60216470-9
Type
Office Costs
(Moving Fees)
Description
TAYLOR WALTON LLP
Legal costs
Amount
£2,744.40
Paid
Date
Tue 31st Oct 2023
90036583-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Tue 31st Oct 2023
60212682-1
Type
Office Costs
(Equipment - purchase)
Description
THE POPPY SHOP
Sundries
Amount
£23.98
Paid
Date
Mon 23rd Oct 2023
60212682-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£498.99
Paid
Date
Mon 23rd Oct 2023
60211388-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Fri 20th Oct 2023
60211388-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Thu 12th Oct 2023
60214781-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September/October Phone Bill (minus Spotify add on £9.99)
Amount
£65.43
Paid
Date
Thu 5th Oct 2023
90036273-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Thu 5th Oct 2023
4004083-354
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£192.00
Paid
Date
Thu 5th Oct 2023
4004083-355
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Tue 3rd Oct 2023
90036221-0
Type
Accommodation
(Rent)
Amount
£3,400.00
Paid
Date
Sat 23rd Sep 2023
60203505-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Fri 22nd Sep 2023
60201108-1
Type
Office Costs
(Rent)
Description
First Month´s Rent Paid Upfront
Amount
£1,290.16
Paid
Date
Wed 20th Sep 2023
60203505-7
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Thu 14th Sep 2023
60207877-1
Type
Office Costs
(Equipment - hire)
Description
J.A.B. TECHNICAL SERVI
Printer, photocopier & scanner
Amount
£300.00
Paid
Date
Tue 12th Sep 2023
60201110-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - August/Sept (minus £9.99)
Amount
£71.07
Paid
Date
Tue 12th Sep 2023
60207877-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-25.00
Paid
Date
Mon 11th Sep 2023
60207877-3
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£132.12
Paid
Date
Sun 10th Sep 2023
60201564-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Answer phone purchase
Landline
Amount
£45.00
Paid
Date
Tue 5th Sep 2023
60207877-5
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£89.95
Paid
Date
Tue 5th Sep 2023
60207877-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£329.00
Paid
Date
Tue 5th Sep 2023
60198868-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.86
Paid
Date
Tue 5th Sep 2023
60198868-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.86
Paid
Date
Tue 5th Sep 2023
60198814-1
Type
Office Costs
(Stationery & printing)
Description
KEY CUTTING FOR NEW OFFICE
Amount
£99.25
Paid
Date
Mon 4th Sep 2023
60198868-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.31
Paid
Date
Mon 4th Sep 2023
60198868-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.86
Paid
Date
Mon 4th Sep 2023
60207877-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£375.00
Paid
Date
Sat 2nd Sep 2023
60198814-2
Type
Office Costs
(Stationery & printing)
Description
WiFI Hub for Office (pending internet connectivity)
Amount
£89.99
Paid
Date
Fri 1st Sep 2023
60207877-8
Type
Miscellaneous
(Removals)
Description
THE SMALL REMOVAL CO.
Amount
£864.00
Paid
Date
Wed 30th Aug 2023
60203505-1
Type
Accommodation
(Parking)
Amount
£1,480.00
Paid
Date
Wed 30th Aug 2023
60200830-1
Type
Office Costs
(Stationery & printing)
Description
Payment of printing in constituency office
Amount
£766.66
Paid
Date
Wed 23rd Aug 2023
60203505-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Tue 22nd Aug 2023
60199609-1
Type
Office Costs
(Stationery & printing)
Description
Costs for printing and printer hire
Amount
£1,022.40
Paid
Date
Sun 20th Aug 2023
60203505-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Sat 12th Aug 2023
60201110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - July/August (minus £9.99)
Amount
£65.43
Paid
Date
Sat 5th Aug 2023
60203505-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£9.99
Paid
Date
Wed 2nd Aug 2023
6011956-0
Type
Accommodation
(Rent)
Description
Bim Afolami - [***] First payment
Amount
£3,400.00
Paid
Date
Wed 2nd Aug 2023
60203505-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.95
Paid
Date
Fri 28th Jul 2023
60198808-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.77
Paid
Date
Tue 25th Jul 2023
90034383-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Mon 24th Jul 2023
60195304-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£98.82
Paid
Date
Mon 24th Jul 2023
60199299-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£84.47
Paid
Date
Sun 23rd Jul 2023
60195303-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Thu 20th Jul 2023
60195303-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Wed 12th Jul 2023
60193967-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage (minus £9.99 for Spotify)
Amount
£128.64
Paid
Date
Fri 30th Jun 2023
60195301-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 27th Jun 2023
90033654-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Fri 23rd Jun 2023
60195301-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£84.98
Paid
Date
Fri 23rd Jun 2023
60195303-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Tue 20th Jun 2023
60195303-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 19th Jun 2023
60195304-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£300.60
Paid
Date
Mon 19th Jun 2023
60195302-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Sun 18th Jun 2023
60195301-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Tue 13th Jun 2023
60195302-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 12th Jun 2023
60193967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage (minus £9.99 for Spotify)
Amount
£149.13
Paid
Date
Thu 8th Jun 2023
60195302-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£375.00
Paid
Date
Tue 6th Jun 2023
60195301-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£43.60
Paid
Date
Tue 6th Jun 2023
60195302-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£150.00
Paid
Date
Fri 26th May 2023
60190101-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.BLOOMBERG.COM
Amount
£149.00
Paid
Date
Thu 25th May 2023
90032945-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 25th May 2023
4003697-1
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 23rd May 2023
90032907-0
Type
Office Costs
(Rent)
Amount
£13,285.00
Paid
Date
Tue 23rd May 2023
60190109-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£30.34
Paid
Date
Sun 21st May 2023
60190101-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 19th May 2023
60190109-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£89.94
Paid
Date
Tue 16th May 2023
60190109-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£18.67
Paid
Date
Tue 16th May 2023
60190109-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.67
Paid
Date
Fri 12th May 2023
60190142-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill (minus extra £9.99 for spotify)
Amount
£161.43
Paid
Date
Sun 7th May 2023
60182387-1
Type
Office Costs
(Bought-in services)
Description
Photographer
Professional & consultancy
Amount
£200.00
Paid
Date
Fri 28th Apr 2023
60182387-2
Type
Office Costs
(Bought-in services)
Description
Photographer
Professional & consultancy
Amount
£200.00
Paid
Date
Thu 27th Apr 2023
60185705-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 26th Apr 2023
60185705-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£662.22
Paid
Date
Tue 25th Apr 2023
90032235-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 18th Apr 2023
60178262-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Accessories
Computer, laptop, PC, tablet & accessories
Amount
£36.98
Paid
Date
Wed 12th Apr 2023
60190142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill (minus extra £9.99 for spotify)
Amount
£65.39
Paid
Date
Tue 11th Apr 2023
60184760-1
Type
Office Costs
(Postage & couriers)
Description
POstage
Amount
£212.98
Paid
Date
Sat 8th Apr 2023
60185705-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 6th Apr 2023
60185705-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD?
Amount
£19.97
Paid
Date
Tue 28th Mar 2023
90031539-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 16th Mar 2023
60172730-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£102.45
Paid
Date
Fri 10th Mar 2023
60172730-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£209.00
Paid
Date
Thu 9th Mar 2023
60171658-1
Type
Staff Travel
(Rail)
Description
Attending a meeting in Parliament
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£39.20
Paid
Date
Wed 8th Mar 2023
60180161-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,098.25
Paid
Date
Sun 5th Mar 2023
60180161-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£30.23
Paid
Date
Wed 1st Mar 2023
4003464-496
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 28th Feb 2023
90030838-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 28th Feb 2023
4003464-497
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 28th Feb 2023
60171568-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Dual Fuel
Amount
£313.06
Paid
Date
Tue 21st Feb 2023
60178039-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 19th Feb 2023
60168267-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 964 miles
Amount
£433.80
Paid
Date
Sun 19th Feb 2023
60168265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 22 (minus £9.99 entertainment)
Amount
£59.00
Paid
Date
Sun 19th Feb 2023
60168265-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 23 (minus £9.99 entertainment)
Amount
£59.18
Paid
Date
Wed 15th Feb 2023
4003445-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 15th Feb 2023
60177266-4
Type
Accommodation
(Council tax)
Description
WWW.RBKC.GOV.UK
Amount
£2,092.00
Paid
Date
Tue 14th Feb 2023
4003445-13
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Sat 11th Feb 2023
60177266-5
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid
Date
Wed 8th Feb 2023
4003445-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 7th Feb 2023
4003445-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Sun 5th Feb 2023
60177266-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£29.88
Paid
Date
Tue 31st Jan 2023
4003506-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 25th Jan 2023
4003506-335
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 24th Jan 2023
90030124-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 24th Jan 2023
4003506-334
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Mon 23rd Jan 2023
60171568-6
Type
Accommodation
(Council tax)
Description
WWW.RBKC.GOV.UK
Amount
£1,361.86
Paid
Date
Sat 21st Jan 2023
60166827-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 19th Jan 2023
60170599-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£139.60
Paid
Date
Wed 18th Jan 2023
4003506-333
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 17th Jan 2023
4003506-332
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 17th Jan 2023
60171568-7
Type
Accommodation
(Council tax)
Description
WWW.RBKC.GOV.UK
Amount
£1,900.59
Paid
Date
Wed 4th Jan 2023
60166827-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£30.16
Paid
Date
Tue 3rd Jan 2023
60171568-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£238.99
Paid
Date
Fri 30th Dec 2022
60166827-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 27th Dec 2022
90029429-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 25th Dec 2022
60167072-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£139.99
Paid
Date
Wed 21st Dec 2022
4003258-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 21st Dec 2022
60166848-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£239.00
Paid
Date
Wed 21st Dec 2022
60166827-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 20th Dec 2022
4003258-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 14th Dec 2022
4003205-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 13th Dec 2022
4003205-490
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-25.20
Paid
Date
Tue 13th Dec 2022
4003205-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£37.37
Paid
Date
Fri 9th Dec 2022
60158263-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 9th Dec 2022
60158263-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1320 miles
Amount
£594.00
Paid
Date
Fri 9th Dec 2022
4003205-514
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£37.37
Paid
Date
Fri 9th Dec 2022
4003205-335
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-25.20
Paid
Date
Wed 7th Dec 2022
4003205-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 7th Dec 2022
4003205-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-11.60
Paid
Date
Tue 6th Dec 2022
4003205-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Sun 4th Dec 2022
60166827-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£29.70
Paid
Date
Fri 2nd Dec 2022
4003204-601
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hitchin
To: Cardiff Central
Amount
£99.17
Paid
Date
Fri 2nd Dec 2022
4003204-602
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cambridge
To: Cardiff Central
Amount
£67.72
Paid
Date
Wed 30th Nov 2022
60162157-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Wed 30th Nov 2022
60162157-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£475.20
Paid
Date
Wed 30th Nov 2022
60162157-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,284.00
Paid
Date
Wed 30th Nov 2022
4003204-61
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 29th Nov 2022
4003204-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Mon 28th Nov 2022
60157905-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 25th Nov 2022
90028719-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 24th Nov 2022
4003204-436
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£14.72
Paid
Date
Wed 23rd Nov 2022
60162157-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£241.00
Paid
Date
Wed 23rd Nov 2022
4003204-533
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: St Albans City
Amount
£19.87
Paid
Date
Wed 23rd Nov 2022
4003204-381
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 22nd Nov 2022
4003204-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 22nd Nov 2022
4003204-380
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 21st Nov 2022
60158193-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 16th Nov 2022
4003136-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 16th Nov 2022
4003204-511
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-11.60
Paid
Date
Tue 15th Nov 2022
4003136-143
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Sat 12th Nov 2022
60162157-5
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Sundries
Amount
£39.99
Paid
Date
Sat 12th Nov 2022
60158376-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 22 (minus 9.99 spotify)
Amount
£59.18
Paid
Date
Wed 9th Nov 2022
4003136-142
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£370.07
Paid
Date
Wed 9th Nov 2022
4003136-140
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 8th Nov 2022
4003136-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Fri 4th Nov 2022
60157908-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£32.33
Paid
Date
Fri 4th Nov 2022
60157949-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£63.82
Paid
Date
Thu 3rd Nov 2022
4003136-139
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cambridge
To: Hitchin
Amount
£12.67
Paid
Date
Tue 1st Nov 2022
4003167-262
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£14.62
Paid
Date
Mon 31st Oct 2022
60159697-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Fri 28th Oct 2022
60157905-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 27th Oct 2022
60159698-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Wed 26th Oct 2022
90028051-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 26th Oct 2022
60159698-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Wed 26th Oct 2022
4003167-510
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 25th Oct 2022
60159698-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Tue 25th Oct 2022
4003167-511
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Mon 24th Oct 2022
60159698-4
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Fri 21st Oct 2022
60158193-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 19th Oct 2022
4003029-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Tue 18th Oct 2022
4003029-78
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£95.07
Paid
Date
Tue 18th Oct 2022
4003029-77
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Birmingham International
To: London Terminals
Amount
£43.77
Paid
Date
Tue 18th Oct 2022
4003029-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Fri 14th Oct 2022
60149719-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 247 miles
Amount
£111.47
Paid
Date
Wed 12th Oct 2022
4003029-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£23.77
Paid
Date
Wed 12th Oct 2022
60158376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 22 (minus 9.99 spotify)
Amount
£160.41
Paid
Date
Thu 6th Oct 2022
4003029-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Cambridge
To: Hitchin
Amount
£14.17
Paid
Date
Tue 4th Oct 2022
60157908-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£32.01
Paid
Date
Tue 4th Oct 2022
60157949-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£64.20
Paid
Date
Mon 3rd Oct 2022
60157908-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Mon 3rd Oct 2022
60157916-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.64
Paid
Date
Wed 28th Sep 2022
60148772-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 27th Sep 2022
90027336-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 21st Sep 2022
60148777-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 15th Sep 2022
4002854-146
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Cambridge
To: Hitchin
Amount
£14.17
Paid
Date
Wed 14th Sep 2022
60147278-3
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£30.40
Paid
Date
Tue 13th Sep 2022
60147278-4
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£30.40
Paid
Date
Mon 12th Sep 2022
60147278-2
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Hemel Hempstead
To: London Terminals
Amount
£31.00
Paid
Date
Mon 12th Sep 2022
60148545-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sep-22
Amount
£59.19
Paid
Date
Fri 9th Sep 2022
4002854-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£14.92
Paid
Date
Fri 9th Sep 2022
4002854-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: Putney
To: Hitchin
Amount
£14.32
Paid
Date
Fri 9th Sep 2022
4002854-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£32.77
Paid
Date
Fri 9th Sep 2022
60149719-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 186 miles
Amount
£84.11
Paid
Date
Thu 8th Sep 2022
4002854-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£15.02
Paid
Date
Mon 5th Sep 2022
60148775-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Sun 4th Sep 2022
60148773-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£31.27
Paid
Date
Sun 4th Sep 2022
60148774-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.91
Paid
Date
Thu 1st Sep 2022
4002854-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£18.67
Paid
Date
Wed 31st Aug 2022
60147278-1
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£27.30
Paid
Date
Tue 30th Aug 2022
60148776-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£116.54
Paid
Date
Tue 30th Aug 2022
60148772-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 25th Aug 2022
90026639-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 25th Aug 2022
4002803-1
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.57
Paid
Date
Sun 21st Aug 2022
60148777-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 16th Aug 2022
4002803-0
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£-18.40
Paid
Date
Tue 16th Aug 2022
4002780-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.57
Paid
Date
Tue 16th Aug 2022
4002780-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.57
Paid
Date
Fri 12th Aug 2022
4002780-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.57
Paid
Date
Fri 12th Aug 2022
60148545-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug-22
Amount
£59.00
Paid
Date
Thu 11th Aug 2022
4002780-80
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 10th Aug 2022
4002780-81
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£30.17
Paid
Date
Wed 10th Aug 2022
4002780-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.57
Paid
Date
Wed 10th Aug 2022
4002780-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£-18.40
Paid
Date
Tue 9th Aug 2022
60148772-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 8th Aug 2022
60148775-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Fri 5th Aug 2022
4002780-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.17
Paid
Date
Fri 5th Aug 2022
60148775-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£9.99
Paid
Date
Thu 4th Aug 2022
60148773-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£29.87
Paid
Date
Thu 4th Aug 2022
60148774-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.82
Paid
Date
Wed 3rd Aug 2022
4002780-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.17
Paid
Date
Thu 28th Jul 2022
60144624-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Tue 26th Jul 2022
90025981-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 25th Jul 2022
60145104-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAG
Amount
£90.39
Paid
Date
Mon 25th Jul 2022
4002754-43
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£-18.00
Paid
Date
Mon 25th Jul 2022
4002754-41
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.17
Paid
Date
Fri 22nd Jul 2022
4002754-42
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£30.17
Paid
Date
Thu 21st Jul 2022
60141221-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 14th Jul 2022
60148500-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket - work experience student
Train travel
Amount
£35.20
Paid
Date
Wed 13th Jul 2022
60148471-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Fare - Work Experience Student
Train travel
Amount
£35.20
Paid
Date
Wed 13th Jul 2022
60148500-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket - work experience student
Subsistence
Amount
£4.50
Paid
Date
Tue 12th Jul 2022
60148546-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 951 miles
Amount
£427.95
Paid
Date
Tue 12th Jul 2022
60148545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul-22
Amount
£59.00
Paid
Date
Tue 12th Jul 2022
60148471-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Fare - Work Experience Student
Train travel
Amount
£35.20
Paid
Date
Mon 11th Jul 2022
60141212-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Fri 8th Jul 2022
60136823-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 122 miles
Amount
£54.99
Paid
Date
Fri 8th Jul 2022
60147021-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.60
Paid
Date
Fri 8th Jul 2022
60147020-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£4.50
Paid
Date
Fri 8th Jul 2022
60147020-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£1.60
Paid
Date
Thu 7th Jul 2022
60146968-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.90
Paid
Date
Thu 7th Jul 2022
60147021-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - work experience
Train travel
Amount
£17.60
Paid
Date
Thu 7th Jul 2022
60147021-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.19
Paid
Date
Thu 7th Jul 2022
60146968-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.90
Paid
Date
Thu 7th Jul 2022
60147021-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.45
Paid
Date
Thu 7th Jul 2022
60147020-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£3.65
Paid
Date
Thu 7th Jul 2022
60147020-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - Work Experience
Train travel
Amount
£17.60
Paid
Date
Wed 6th Jul 2022
4002696-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£29.87
Paid
Date
Wed 6th Jul 2022
60147021-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.70
Paid
Date
Wed 6th Jul 2022
60147021-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - work experience
Train travel
Amount
£17.60
Paid
Date
Wed 6th Jul 2022
60147021-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.95
Paid
Date
Wed 6th Jul 2022
60147021-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.80
Paid
Date
Wed 6th Jul 2022
60146968-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.10
Paid
Date
Wed 6th Jul 2022
60147020-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - Work Experience
Train travel
Amount
£17.60
Paid
Date
Wed 6th Jul 2022
60147020-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£3.10
Paid
Date
Tue 5th Jul 2022
4002696-163
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£21.97
Paid
Date
Tue 5th Jul 2022
60147020-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£1.05
Paid
Date
Tue 5th Jul 2022
60147020-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - Work Experience
Train travel
Amount
£17.60
Paid
Date
Tue 5th Jul 2022
60147021-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - work experience
Train travel
Amount
£17.60
Paid
Date
Tue 5th Jul 2022
60147021-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.15
Paid
Date
Tue 5th Jul 2022
60147020-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£4.15
Paid
Date
Tue 5th Jul 2022
60147021-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.85
Paid
Date
Tue 5th Jul 2022
60147020-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - lunch expenses
Subsistence
Amount
£1.75
Paid
Date
Tue 5th Jul 2022
60147021-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£0.30
Paid
Date
Mon 4th Jul 2022
60135669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage (minus £9.99 for Spotify)
Amount
£45.00
Paid
Date
Mon 4th Jul 2022
60141212-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£29.83
Paid
Date
Mon 4th Jul 2022
60141210-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.43
Paid
Date
Mon 4th Jul 2022
60147021-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - work experience
Train travel
Amount
£17.60
Paid
Date
Mon 4th Jul 2022
60147020-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute - Work Experience
Train travel
Amount
£17.60
Paid
Date
Mon 4th Jul 2022
60146968-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.60
Paid
Date
Fri 1st Jul 2022
60145104-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.99
Paid
Date
Wed 29th Jun 2022
4002641-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 29th Jun 2022
4002641-524
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 29th Jun 2022
4002641-520
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 28th Jun 2022
4002641-522
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 28th Jun 2022
90025299-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 28th Jun 2022
4002696-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£-25.00
Paid
Date
Tue 28th Jun 2022
60140146-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Mon 27th Jun 2022
4002641-521
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Sat 25th Jun 2022
60140148-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£569.00
Paid
Date
Wed 22nd Jun 2022
4002641-519
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 22nd Jun 2022
4002641-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£13.02
Paid
Date
Wed 22nd Jun 2022
60140136-1
Type
Office Costs
(Stationery & printing)
Description
AMZ TONERONE LTD
Amount
£-144.98
Paid
Date
Tue 21st Jun 2022
60141210-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£493.20
Paid
Date
Tue 21st Jun 2022
60141210-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 21st Jun 2022
60134154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 312 miles
Amount
£140.76
Paid
Date
Wed 15th Jun 2022
4002606-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 15th Jun 2022
4002647-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£286.90
Paid
Date
Wed 15th Jun 2022
4002647-3
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£286.90
Paid
Date
Wed 15th Jun 2022
4002647-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£286.90
Paid
Date
Wed 15th Jun 2022
4002647-2
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£209.98
Paid
Date
Wed 15th Jun 2022
4002606-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 15th Jun 2022
60140146-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£144.98
Paid
Date
Tue 14th Jun 2022
4002606-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 14th Jun 2022
4002606-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 14th Jun 2022
4002606-124
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Tue 14th Jun 2022
60140146-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£145.87
Paid
Date
Mon 13th Jun 2022
60141212-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Thu 9th Jun 2022
4002606-161
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Leeds
To: London Terminals
Amount
£63.97
Paid
Date
Thu 9th Jun 2022
4002606-417
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Leeds
Amount
£143.67
Paid
Date
Thu 9th Jun 2022
4002606-416
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Leeds
Amount
£143.67
Paid
Date
Thu 9th Jun 2022
4002606-160
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Leeds
To: London Terminals
Amount
£63.97
Paid
Date
Wed 8th Jun 2022
4002606-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 8th Jun 2022
4002606-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 7th Jun 2022
4002606-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 7th Jun 2022
4002606-15
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 6th Jun 2022
60140136-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£78.19
Paid
Date
Sat 4th Jun 2022
60141210-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.15
Paid
Date
Sat 4th Jun 2022
60141212-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£28.86
Paid
Date
Thu 2nd Jun 2022
60135668-2
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster RTN
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£25.10
Paid
Date
Tue 31st May 2022
60135668-1
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster RTN
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£22.00
Paid
Date
Mon 30th May 2022
60131585-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 27th May 2022
60130782-1
Type
MP Travel
(Rail)
Description
Hitchin to Westminster Rtn
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£22.00
Paid
Date
Fri 27th May 2022
60130782-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 354 miles
Amount
£159.30
Paid
Date
Fri 27th May 2022
60131611-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.03
Paid
Date
Thu 26th May 2022
60131577-4
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£144.85
Paid
Date
Thu 26th May 2022
60135668-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 822 miles
Amount
£369.90
Paid
Date
Wed 25th May 2022
4002563-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 25th May 2022
4002563-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 24th May 2022
4002563-446
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 24th May 2022
90024555-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 24th May 2022
4002563-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 24th May 2022
4002606-123
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Mon 23rd May 2022
60130785-1
Type
MP Travel
(Rail)
Description
Travel to Paris for Franco British Colloque - Bilateral Parliamentary Conference
European travel
From: London Terminals
To: Gare du Nord
Amount
£249.00
Paid
Date
Sat 21st May 2022
60131919-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 20th May 2022
4002563-438
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£58.27
Paid
Date
Fri 20th May 2022
4002563-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£-47.60
Paid
Date
Thu 19th May 2022
4002563-441
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Milton Keynes Central
To: London Terminals
Amount
£22.97
Paid
Date
Thu 19th May 2022
4002563-442
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Milton Keynes Central
To: London Terminals
Amount
£22.97
Paid
Date
Thu 19th May 2022
4002563-440
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: High Wycombe
Amount
£16.27
Paid
Date
Thu 19th May 2022
90024498-0
Type
Office Costs
(Rent)
Amount
£13,285.00
Paid
Date
Thu 19th May 2022
4002563-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: High Wycombe
Amount
£16.27
Paid
Date
Wed 18th May 2022
4002544-21
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 18th May 2022
4002544-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 18th May 2022
4002544-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 17th May 2022
4002520-23
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
4002544-20
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 17th May 2022
4002544-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 17th May 2022
4002544-23
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 16th May 2022
4002544-22
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 16th May 2022
4002544-237
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£37.37
Paid
Date
Mon 16th May 2022
60131604-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Mon 16th May 2022
4002544-478
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 16th May 2022
4002563-443
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Mon 16th May 2022
4002544-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Thu 12th May 2022
60130782-2
Type
MP Travel
(Rail)
Description
Baldock to Westminster
London-constituency MP & Staff
From: Baldock
To: London Terminals
Amount
£30.40
Paid
Date
Thu 12th May 2022
60130782-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill - April
Amount
£58.98
Paid
Date
Mon 9th May 2022
60131604-5
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£36.00
Paid
Date
Wed 4th May 2022
60131604-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.21
Paid
Date
Wed 4th May 2022
60131577-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.65
Paid
Date
Wed 4th May 2022
4002544-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 3rd May 2022
60130782-3
Type
MP Travel
(Rail)
Description
Hitchin to Westminster Rtn
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£30.40
Paid
Date
Fri 29th Apr 2022
60127403-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 276 miles
Amount
£124.20
Paid
Date
Thu 28th Apr 2022
60127403-2
Type
Office Costs
(Postage & couriers)
Description
Returning recording equipment after interview
Amount
£11.15
Paid
Date
Thu 28th Apr 2022
60131585-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Apr 2022
4002518-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Wed 27th Apr 2022
4002518-33
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 26th Apr 2022
90023891-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 26th Apr 2022
60126801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - Vodafone (minus Spotify)
Amount
£49.59
Paid
Date
Tue 26th Apr 2022
4002518-32
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 26th Apr 2022
60126801-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone purchase/upgrade
Amount
£35.99
Paid
Date
Tue 26th Apr 2022
4002518-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 26th Apr 2022
60126801-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 424 miles
Amount
£190.80
Paid
Date
Mon 25th Apr 2022
4002530-111
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: Hitchin
Amount
£44.27
Paid
Date
Mon 25th Apr 2022
4002518-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Mon 25th Apr 2022
4002518-35
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 25th Apr 2022
4002530-304
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Mon 25th Apr 2022
4002530-305
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Mon 25th Apr 2022
4002530-470
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: St Albans City
To: London Terminals
Amount
£30.57
Paid
Date
Thu 21st Apr 2022
4002530-301
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£35.67
Paid
Date
Thu 21st Apr 2022
60131919-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 20th Apr 2022
4002518-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 20th Apr 2022
60126798-2
Type
MP Travel
(Rail)
Description
Home to Westminster
London-constituency MP & Staff
From: Hemel Hempstead
To: London Terminals
Amount
£31.00
Paid
Date
Wed 20th Apr 2022
4002518-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 19th Apr 2022
4002518-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 19th Apr 2022
4002518-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 19th Apr 2022
4002518-34
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 19th Apr 2022
60131577-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£148.31
Paid
Date
Tue 19th Apr 2022
4002530-303
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Mon 18th Apr 2022
60131604-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Thu 14th Apr 2022
60126798-6
Type
MP Travel
(Rail)
Description
Hitchin to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Tue 12th Apr 2022
60130782-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill - March
Amount
£65.63
Paid
Date
Fri 8th Apr 2022
60131983-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Fri 8th Apr 2022
60126798-5
Type
MP Travel
(Rail)
Description
Westmisnter to Harpenden
London-constituency MP & Staff
From: London Terminals
To: Harpenden
Amount
£16.50
Paid
Date
Wed 6th Apr 2022
60131919-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Mon 4th Apr 2022
60131919-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.52
Paid
Date
Mon 4th Apr 2022
60131577-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.57
Paid
Date
Mon 4th Apr 2022
60126798-1
Type
MP Travel
(Rail)
Description
Hitchin to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Fri 1st Apr 2022
60132219-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.42
Paid
Date
Fri 1st Apr 2022
60127403-7
Type
Staff Travel
(Subsistence)
Description
Westminster OM in Constituency Office
Within constituency
Amount
£8.29
Paid
Date
Wed 30th Mar 2022
4002410-42
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£35.67
Paid
Date
Wed 30th Mar 2022
4002410-43
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 30th Mar 2022
4002410-44
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.17
Paid
Date
Tue 29th Mar 2022
60126798-4
Type
MP Travel
(Rail)
Description
Hitchin to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£39.70
Paid
Date
Mon 28th Mar 2022
60126813-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Mon 28th Mar 2022
60127403-3
Type
Staff Travel
(Subsistence)
Description
Westminster OM in Constituency Office
Within constituency
Amount
£4.79
Paid
Date
Thu 24th Mar 2022
60126798-7
Type
MP Travel
(Rail)
Description
Westminster to Hitchin
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£29.00
Paid
Date
Wed 23rd Mar 2022
60126798-3
Type
MP Travel
(Rail)
Description
Hitchin to Westminster
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£19.60
Paid
Date
Wed 23rd Mar 2022
4002410-40
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 23rd Mar 2022
4002410-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Wed 23rd Mar 2022
4002410-41
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Tue 22nd Mar 2022
60127403-6
Type
Staff Travel
(Subsistence)
Description
Westminster OM in Constituency Office
Within constituency
Amount
£7.45
Paid
Date
Mon 21st Mar 2022
60126813-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 21st Mar 2022
60127010-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Mon 14th Mar 2022
4002385-309
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.57
Paid
Date
Mon 14th Mar 2022
4002385-316
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Thu 10th Mar 2022
4002385-315
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Thu 10th Mar 2022
4002518-29
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£-22.80
Paid
Date
Wed 9th Mar 2022
60127201-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£567.60
Paid
Date
Tue 8th Mar 2022
4002385-308
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£37.57
Paid
Date
Tue 8th Mar 2022
4002385-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Tue 8th Mar 2022
4002385-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£34.97
Paid
Date
Fri 4th Mar 2022
60127368-1
Type
Office Costs
(Stationery & printing)
Description
PRINT SHOP ST ALBANS
Amount
£340.43
Paid
Date
Fri 4th Mar 2022
60126813-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£53.58
Paid
Date
Fri 4th Mar 2022
60127010-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BLOOMBERG.COM
Amount
£1.56
Paid
Date
Mon 28th Feb 2022
60126813-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 28th Feb 2022
60127403-5
Type
Staff Travel
(Subsistence)
Description
Westminster OM in Constituency Office
Within constituency
Amount
£6.96
Paid
Date
Fri 25th Feb 2022
60123177-3
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£46.91
Paid
Date
Tue 22nd Feb 2022
60123177-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Tue 22nd Feb 2022
60127403-4
Type
Staff Travel
(Subsistence)
Description
Westminster OM in Constituency Office
Within constituency
Amount
£6.36
Paid
Date
Fri 18th Feb 2022
60123170-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£487.41
Paid
Date
Tue 8th Feb 2022
60123222-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£73.27
Paid
Date
Fri 4th Feb 2022
60123177-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£52.70
Paid
Date
Wed 2nd Feb 2022
60123171-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£145.93
Paid
Date
Tue 25th Jan 2022
90021810-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 10th Jan 2022
60111895-2
Type
Office Costs
(Equipment - purchase)
Description
WEBCAM
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Mon 10th Jan 2022
60111895-3
Type
Office Costs
(Equipment - purchase)
Description
KEYBOARD
Computer, laptop, PC, tablet & accessories
Amount
£23.79
Paid
Date
Mon 10th Jan 2022
60111895-1
Type
Office Costs
(Equipment - purchase)
Description
COMPUTER SCREEN
Computer, laptop, PC, tablet & accessories
Amount
£210.00
Paid
Date
Tue 4th Jan 2022
90021366-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Thu 25th Nov 2021
90020386-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,730.00
Paid
Date
Fri 12th Nov 2021
60104661-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Contract - Nov 2021
Amount
£91.45
Paid
Date
Fri 12th Nov 2021
60104664-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 780 miles
Amount
£351.23
Paid
Date
Thu 11th Nov 2021
60111886-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Thu 11th Nov 2021
60111886-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.49
Paid
Date
Wed 3rd Nov 2021
4002138-568
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£41.80
Paid
Date
Wed 3rd Nov 2021
4002138-567
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£47.70
Paid
Date
Wed 3rd Nov 2021
4002138-606
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 2nd Nov 2021
60111886-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Tue 26th Oct 2021
90019705-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,730.00
Paid
Date
Thu 21st Oct 2021
60104043-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 18th Oct 2021
60108011-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid
Date
Tue 12th Oct 2021
60104661-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Contract - Oct 2021
Amount
£92.00
Paid
Date
Fri 1st Oct 2021
60104044-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Tue 28th Sep 2021
90018977-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,730.00
Paid
Date
Mon 27th Sep 2021
60098385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Tue 21st Sep 2021
60104043-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 21st Sep 2021
60104041-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Mon 13th Sep 2021
60104044-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Mon 13th Sep 2021
60104044-1
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£130.00
Paid
Date
Mon 13th Sep 2021
60104041-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 12th Sep 2021
60104661-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Contract - Sept 2021
Amount
£90.90
Paid
Date
Thu 9th Sep 2021
4002490-446
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Clacton-on-Sea
To: London Terminals
Amount
£-40.90
Paid
Date
Thu 9th Sep 2021
4002490-474
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£-21.40
Paid
Date
Thu 9th Sep 2021
4002490-441
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Clacton-on-Sea
To: London Terminals
Amount
£-40.90
Paid
Date
Sat 4th Sep 2021
60104043-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 3rd Sep 2021
60104044-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Tue 24th Aug 2021
90018275-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,730.00
Paid
Date
Thu 12th Aug 2021
60104661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Contract - August 2021
Amount
£90.90
Paid
Date
Fri 6th Aug 2021
60096569-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Sun 1st Aug 2021
60096570-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Thu 29th Jul 2021
60096575-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£54.99
Paid
Date
Wed 28th Jul 2021
60096568-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£32.08
Paid
Date
Tue 27th Jul 2021
90017636-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Tue 27th Jul 2021
60096575-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
FOREIGN AFFAIRS MAGAZI
Amount
£78.69
Paid
Date
Fri 23rd Jul 2021
60096576-1
Type
Office Costs
(Hospitality)
Description
LOAFING
Amount
£78.50
Paid
Date
Wed 21st Jul 2021
4001966-374
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001966-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£33.00
Paid
Date
Wed 21st Jul 2021
4001966-373
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001966-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£33.90
Paid
Date
Wed 21st Jul 2021
60093928-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 20th Jul 2021
60096568-2
Type
Office Costs
(Equipment - purchase)
Description
MANOMANO
Other office equipment
Amount
£349.99
Paid
Date
Mon 19th Jul 2021
4001933-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£31.40
Paid
Date
Mon 19th Jul 2021
4001933-67
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
60090895-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 782 miles
Amount
£351.90
Paid
Date
Thu 15th Jul 2021
60096568-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 13th Jul 2021
60096573-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Mon 12th Jul 2021
60090895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - July
Amount
£92.35
Paid
Date
Fri 9th Jul 2021
60096569-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Thu 1st Jul 2021
60096570-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Thu 24th Jun 2021
90016906-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 21st Jun 2021
60093928-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 18th Jun 2021
60093928-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Sat 12th Jun 2021
60090895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - June
Amount
£90.90
Paid
Date
Fri 11th Jun 2021
60093928-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Tue 8th Jun 2021
4001932-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£31.40
Paid
Date
Tue 8th Jun 2021
4001932-8
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001932-9
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Jun 2021
4001932-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£31.40
Paid
Date
Tue 1st Jun 2021
60093928-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid
Date
Mon 24th May 2021
90016202-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Sat 22nd May 2021
60090892-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MAY VODAFONE
Amount
£91.83
Paid
Date
Fri 21st May 2021
60089920-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CLOUD TRIAL
Amount
£19.97
Paid
Date
Thu 20th May 2021
90016150-1
Type
Office Costs
(Rent)
Amount
£13,285.00
Paid
Date
Wed 19th May 2021
60089924-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£139.52
Paid
Date
Tue 18th May 2021
4001805-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 14th May 2021
60089925-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Thu 13th May 2021
60089920-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£222.23
Paid
Date
Thu 13th May 2021
60089920-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 12th May 2021
60089925-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.85
Paid
Date
Tue 11th May 2021
60089924-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£66.00
Paid
Date
Tue 11th May 2021
60089926-1
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£36.00
Paid
Date
Tue 27th Apr 2021
90015553-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Thu 22nd Apr 2021
60090892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APIRL VODAFONE
Amount
£90.90
Paid
Date
Wed 21st Apr 2021
4001823-331
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Apr 2021
4001823-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£31.40
Paid
Date
Fri 16th Apr 2021
60086502-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Tue 13th Apr 2021
60086502-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£180.00
Paid
Date
Thu 8th Apr 2021
60086502-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 25th Mar 2021
90014841-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 22nd Mar 2021
60082508-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£74.00
Paid
Date
Sun 21st Mar 2021
60082464-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£44.97
Paid
Date
Fri 19th Mar 2021
60082469-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Thu 18th Mar 2021
60082467-1
Type
Office Costs
(Stationery & printing)
Description
SNAPFISH UK
Amount
£10.78
Paid
Date
Mon 15th Mar 2021
60082472-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 12th Mar 2021
60082464-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Fri 12th Mar 2021
60078958-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar-21
Amount
£105.76
Paid
Date
Thu 25th Feb 2021
90014140-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Fri 19th Feb 2021
60080318-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THESPECTATOR ONLINE
Amount
£12.99
Paid
Date
Mon 15th Feb 2021
60080318-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 15th Feb 2021
60080318-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER
Gas
Amount
£774.51
Paid
Date
Fri 12th Feb 2021
60078958-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb-21
Amount
£182.20
Paid
Date
Thu 11th Feb 2021
60080318-5
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£138.38
Paid
Date
Thu 11th Feb 2021
60080318-4
Type
Staff Travel
(Vehicle hire cost)
Description
ENTERPRISE RENT A CAR
Within constituency
Amount
£117.22
Paid
Date
Tue 2nd Feb 2021
60080318-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.73
Paid
Date
Mon 1st Feb 2021
60080318-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£81.98
Paid
Date
Tue 26th Jan 2021
90013457-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Wed 13th Jan 2021
60076839-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Tue 12th Jan 2021
60078958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan-21
Amount
£74.54
Paid
Date
Wed 30th Dec 2020
90012802-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Sun 27th Dec 2020
60073494-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£74.00
Paid
Date
Fri 18th Dec 2020
60074273-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£144.00
Paid
Date
Tue 15th Dec 2020
60073494-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Mon 14th Dec 2020
60071359-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Mon 7th Dec 2020
4001524-172
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£30.20
Paid
Date
Thu 3rd Dec 2020
60074269-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid
Date
Tue 1st Dec 2020
60074273-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£62.47
Paid
Date
Thu 26th Nov 2020
60071359-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£115.00
Paid
Date
Tue 24th Nov 2020
90012060-1
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Wed 18th Nov 2020
60066453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Bill - Vodafone
Amount
£83.01
Paid
Date
Wed 18th Nov 2020
60068219-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-67.01
Paid
Date
Fri 6th Nov 2020
60071360-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£57.48
Paid
Date
Thu 5th Nov 2020
60071360-2
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£38.94
Paid
Date
Tue 3rd Nov 2020
4001421-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£30.20
Paid
Date
Sun 25th Oct 2020
90011415-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Thu 22nd Oct 2020
60065473-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£47.98
Paid
Date
Mon 19th Oct 2020
60068253-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Internet
Amount
£118.89
Paid
Date
Fri 16th Oct 2020
60065475-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£122.57
Paid
Date
Thu 15th Oct 2020
60068226-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£372.00
Paid
Date
Mon 12th Oct 2020
60068243-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 12th Oct 2020
60068219-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Sun 11th Oct 2020
60068263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct-20
Amount
£72.51
Paid
Date
Thu 8th Oct 2020
60062027-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Thu 8th Oct 2020
60062027-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 8th Oct 2020
60062465-1
Type
Office Costs
(Stationery & printing)
Description
Replacement HP Charger
Amount
£34.99
Paid
Date
Wed 7th Oct 2020
4001270-608
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-607
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-468
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-466
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-213
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-464
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-215
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60062465-2
Type
Staff Travel
(Taxi)
Description
Late working
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid
Date
Mon 5th Oct 2020
4001270-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£33.00
Paid
Date
Sun 4th Oct 2020
90011114-0
Type
Office Costs
(Rent)
Amount
£13,285.00
Paid
Date
Mon 28th Sep 2020
4001270-467
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£33.00
Paid
Date
Sun 27th Sep 2020
90010729-0
Type
Accommodation
(Rent)
Amount
£2,730.00
Paid
Date
Mon 21st Sep 2020
4001270-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£33.00
Paid
Date
Tue 15th Sep 2020
4001270-883
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hitchin
Amount
£26.30
Paid
Date
Mon 14th Sep 2020
4001270-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£33.00
Paid
Date
Fri 11th Sep 2020
60068263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sep-20
Amount
£73.41
Paid
Date
Wed 9th Sep 2020
4001270-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£20.00
Paid
Date
Wed 9th Sep 2020
4001270-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hitchin
To: London Terminals
Amount
£26.70
Paid
Date
Wed 9th Sep 2020
4001270-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£20.00
Paid
Date
Mon 7th Sep 2020
4001270-606
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harpenden
To: London Terminals
Amount
£33.00
Paid
Date
Mon 24th Aug 2020
60060001-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£73.48
Paid
Date
Tue 11th Aug 2020
60056884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Vodafone Bill AUGUST
Amount
£73.06
Paid
Date
Wed 22nd Jul 2020
60059284-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£132.00
Paid
Date
Mon 20th Jul 2020
60053919-2
Type
Office Costs
(Advertising and contact cards)
Description
BENHAM PUBLISHING LIMI
Amount
£480.00
Paid
Date
Mon 20th Jul 2020
60053919-1
Type
Office Costs
(Bought-in services)
Description
H & H CONSERVATIVE
Administrative services
Amount
£2,925.00
Paid
Date
Mon 20th Jul 2020
60053919-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
D J WALL-ST-JOURNAL
Amount
£1.00
Paid
Date
Sun 19th Jul 2020
60056885-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£175.50
Paid
Date
Tue 14th Jul 2020
60059997-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN AFFAIRS MAG
Amount
£82.07
Paid
Date
Sun 12th Jul 2020
60056884-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Vodafone Bill JULY
Amount
£62.87
Paid
Date
Thu 9th Jul 2020
60057702-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Fri 3rd Jul 2020
60057702-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£349.35
Paid
Date
Fri 19th Jun 2020
60056885-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Fri 19th Jun 2020
60056885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 15th Jun 2020
60057702-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 11th Jun 2020
60056884-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Vodafone Bill JUNE
Amount
£72.86
Paid
Date
Wed 10th Jun 2020
60054284-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£81.24
Paid
Date
Tue 9th Jun 2020
60057702-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
D J WALL-ST-JOURNAL
Amount
£14.99
Paid
Date
Mon 1st Jun 2020
60052340-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£299.94
Paid
Date
Fri 29th May 2020
60053936-2
Type
Office Costs
(Bought-in services)
Description
H & H CONSERVATIVE
Administrative services
Amount
£2,144.18
Paid
Date
Wed 27th May 2020
4001016-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008149-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Thu 7th May 2020
60053937-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 6th May 2020
90007688-0
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Fri 1st May 2020
60053936-1
Type
Office Costs
(Stationery & printing)
Description
WWW.STINKYINK.COM
Amount
£108.17
Paid
Date
Mon 27th Apr 2020
60053690-3
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£330.00
Paid
Date
Mon 27th Apr 2020
60053690-1
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£120.00
Paid
Date
Mon 27th Apr 2020
60053690-2
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT COMMUNITY MEDI
Amount
£330.00
Paid
Date
Fri 24th Apr 2020
60047493-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GROUNDSWELL 2020
Amount
£-72.00
Paid
Date
Wed 22nd Apr 2020
90007431-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Mon 13th Apr 2020
60047493-2
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Wed 8th Apr 2020
60052342-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 1st Apr 2020
90007019-0
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Wed 1st Apr 2020
60047493-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£118.18
Paid
Date
Sun 29th Mar 2020
60046005-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/UK
Amount
£79.95
Paid
Date
Thu 26th Mar 2020
60046005-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,549.00
Paid
Date
Wed 25th Mar 2020
90006830-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Mon 23rd Mar 2020
60053681-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£144.15
Paid
Date
Fri 20th Mar 2020
60041695-1
Type
Staff Travel
(Subsistence)
Description
Staff in constituency for covid
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Fri 20th Mar 2020
60041695-2
Type
Staff Travel
(Subsistence)
Description
Staff in constituency office for coronavirus outbreak
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 19th Mar 2020
60041695-3
Type
Staff Travel
(Subsistence)
Description
Staff to constituency for coronavirus outbreak
London-constituency MP & Staff
Amount
£7.35
Paid
Date
Wed 18th Mar 2020
60041695-4
Type
Staff Travel
(Subsistence)
Description
Staff in constituency (covid19)
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 17th Mar 2020
60046014-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£284.34
Paid
Date
Tue 17th Mar 2020
60053682-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.75
Paid
Date
Mon 16th Mar 2020
60041695-5
Type
Staff Travel
(Subsistence)
Description
Office manager in constituency
London-constituency MP & Staff
Amount
£8.47
Paid
Date
Mon 16th Mar 2020
60046009-2
Type
Office Costs
(Stationery & printing)
Description
PRINT & WEB SHOP LTD
Amount
£78.00
Paid
Date
Fri 13th Mar 2020
60041695-6
Type
Staff Travel
(Subsistence)
Description
Staff relocated to constituency office for coronavirus outbreak
London-constituency MP & Staff
Amount
£4.34
Paid
Date
Fri 13th Mar 2020
60047485-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Thu 12th Mar 2020
60040575-2
Type
Office Costs
(Hospitality)
Description
Prize for school debate competition
Amount
£11.00
Paid
Date
Thu 12th Mar 2020
60040575-3
Type
Office Costs
(Hospitality)
Description
Prizes for school debate competition
Amount
£130.00
Paid
Date
Thu 12th Mar 2020
60046016-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£111.15
Paid
Date
Wed 11th Mar 2020
4000835-1856
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1,350.83
Paid
Date
Wed 11th Mar 2020
4000835-1857
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£320.71
Paid
Date
Tue 10th Mar 2020
60046005-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GROUNDSWELL 2020
Amount
£72.00
Paid
Date
Mon 9th Mar 2020
4000891-538
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Mon 9th Mar 2020
4000891-539
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Mon 9th Mar 2020
4000891-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-542
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Mon 9th Mar 2020
4000891-543
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
4000891-544
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Mon 9th Mar 2020
4000891-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 7th Mar 2020
60040575-5
Type
Office Costs
(Stationery & printing)
Description
MP address stamp
Amount
£29.98
Paid
Date
Thu 5th Mar 2020
4000891-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Thu 5th Mar 2020
4000891-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
90006363-1
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Sun 1st Mar 2020
4001047-57
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-20.80
Paid
Date
Sun 1st Mar 2020
4000860-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Sun 1st Mar 2020
4000860-677
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£30.80
Paid
Date
Sun 1st Mar 2020
4000860-436
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.90
Paid
Date
Sun 1st Mar 2020
4000891-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shrewsbury
Amount
£78.90
Paid
Date
Sun 1st Mar 2020
4001047-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£-7.65
Paid
Date
Sun 1st Mar 2020
4000860-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£13.60
Paid
Date
Sun 1st Mar 2020
4000891-546
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£17.65
Paid
Date
Sun 1st Mar 2020
4000860-675
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£26.30
Paid
Date
Fri 28th Feb 2020
60040575-4
Type
Office Costs
(Hospitality)
Description
Thank you gifts for school debate judges
Amount
£35.03
Paid
Date
Fri 28th Feb 2020
4001047-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-25.90
Paid
Date
Wed 26th Feb 2020
60040575-1
Type
Office Costs
(Postage & couriers)
Description
Constituent letter bundle
Amount
£5.94
Paid
Date
Wed 26th Feb 2020
90006202-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Wed 12th Feb 2020
4000762-2172
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-2173
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-2174
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1451
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£450.28
Paid
Date
Wed 12th Feb 2020
4000762-1452
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£900.55
Paid
Date
Wed 5th Feb 2020
90005899-0
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Wed 5th Feb 2020
60034486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Wed 29th Jan 2020
90005747-1
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Wed 29th Jan 2020
60037605-2
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Gas
Amount
£171.95
Paid
Date
Wed 29th Jan 2020
60040583-1
Type
Staffing
(Bought-in services)
Description
[***] - Admin Services
Administrative services
Amount
£801.28
Paid
Date
Mon 27th Jan 2020
4000793-1453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1454
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1456
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1457
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1458
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1459
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1460
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1461
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-1462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 27th Jan 2020
4000793-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.35
Paid
Date
Mon 20th Jan 2020
4000793-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£16.90
Paid
Date
Wed 15th Jan 2020
60037609-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£317.74
Paid
Date
Fri 10th Jan 2020
60037618-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTH-HERTS.GOV.UK
Amount
£170.00
Paid
Date
Thu 2nd Jan 2020
90005390-1
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Thu 26th Dec 2019
90005230-0
Type
Accommodation
(Rent)
Amount
£2,253.00
Paid
Date
Thu 5th Dec 2019
90004767-0
Type
Office Costs
(Rent)
Amount
£775.20
Paid
Date
Thu 5th Dec 2019
60035333-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid
Date
Fri 29th Nov 2019
90004606-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Fri 1st Nov 2019
90004145-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Fri 1st Nov 2019
60030601-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 24th Oct 2019
60024255-1
Type
Office Costs
(Stationery & printing)
Description
Surgery leaflets
Amount
£128.00
Paid
Date
Thu 24th Oct 2019
90003978-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Tue 22nd Oct 2019
60023916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AUG BILL
Amount
£87.99
Paid
Date
Tue 22nd Oct 2019
60023916-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OCT BILL
Amount
£141.98
Paid
Date
Tue 22nd Oct 2019
60023916-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SEPT BILL
Amount
£77.66
Paid
Date
Mon 21st Oct 2019
60023680-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SUN HOTEL
Amount
£100.00
Paid
Date
Mon 21st Oct 2019
60023680-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid
Date
Mon 21st Oct 2019
60023680-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 21st Oct 2019
60023680-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.08
Paid
Date
Sat 19th Oct 2019
60030601-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,088.20
Paid
Date
Thu 10th Oct 2019
60030601-3
Type
Office Costs
(Bought-in services)
Description
SURVEYMONKEY
Administrative services
Amount
£372.00
Paid
Date
Wed 2nd Oct 2019
90003512-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Wed 2nd Oct 2019
4000495-238
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-152.50
Paid
Date
Tue 1st Oct 2019
60030601-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 25th Sep 2019
90003309
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Tue 24th Sep 2019
60023663-1
Type
MP Travel
(Air travel)
Description
ROYAL DUTCH AIRLINES (KLM)
Parliament recall: MP
From: Non-European Airport
To: London Heathrow Airport
Amount
£120.00
Paid
Date
Fri 20th Sep 2019
60024250-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PUBLIC MEETING
Amount
£163.82
Paid
Date
Fri 20th Sep 2019
60024250-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PUBLIC MEETING - CATERING
Amount
£742.20
Paid
Date
Thu 19th Sep 2019
60022331-1
Type
Office Costs
(Stationery & printing)
Description
Name badges for parliamentary event
Amount
£104.36
Paid
Date
Thu 19th Sep 2019
60022331-2
Type
Office Costs
(Stationery & printing)
Description
Name badges for parliamentary event
Amount
£60.39
Paid
Date
Tue 10th Sep 2019
60023667-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£142.80
Paid
Date
Mon 9th Sep 2019
60026468-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
COUNCIL ON FOREIGN REL
Amount
£79.45
Paid
Date
Thu 5th Sep 2019
60023681-1
Type
Staffing
(Bought-in services)
Description
H & H CONSERVATIVE
Administrative services
Amount
£1,403.77
Paid
Date
Sun 1st Sep 2019
90002793
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Sun 1st Sep 2019
4000286-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 31st Aug 2019
4000286-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.10
Paid
Date
Wed 28th Aug 2019
4000417-574
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-576
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-53
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-74
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-357
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.10
Paid
Date
Wed 28th Aug 2019
4000417-25
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-27
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-28
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-29
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-33
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-35
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-36
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-34
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-30
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-31
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-32
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-37
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-38
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-39
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-40
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-41
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-42
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-43
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-44
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-45
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Wed 28th Aug 2019
4000417-46
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-47
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-48
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-49
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-50
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-51
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-24
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Wed 28th Aug 2019
4000417-26
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 21st Aug 2019
90002543
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Mon 5th Aug 2019
60019460-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 5th Aug 2019
60019460-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 1st Aug 2019
90002172
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Fri 26th Jul 2019
4000357-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-741
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-742
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-743
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-813
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-814
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-815
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-816
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-447
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-448
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-452
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Fri 26th Jul 2019
4000357-453
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£436.06
Paid
Date
Fri 26th Jul 2019
4000357-201
Type
Staff Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-202
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-203
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-204
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-200
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-744
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-745
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-746
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-747
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-748
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-749
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-750
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-751
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-752
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-753
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£32.50
Paid
Date
Fri 26th Jul 2019
4000357-754
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-755
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
4000357-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£17.30
Paid
Date
Fri 26th Jul 2019
4000357-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£17.30
Paid
Date
Fri 26th Jul 2019
4000357-756
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£16.50
Paid
Date
Thu 25th Jul 2019
90001996
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Tue 16th Jul 2019
60022331-5
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery - constituent papers
Amount
£6.93
Paid
Date
Fri 12th Jul 2019
4000324-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.20
Paid
Date
Tue 9th Jul 2019
60010641-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£43.12
Paid
Date
Tue 9th Jul 2019
60010641-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£6.95
Paid
Date
Wed 3rd Jul 2019
90001522
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Wed 26th Jun 2019
90001321
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Tue 11th Jun 2019
60016517-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Tue 4th Jun 2019
60016521-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 3rd Jun 2019
60016521-3
Type
Office Costs
(Stationery & printing)
Description
PRINT & WEB SHOP LTD
Amount
£336.00
Paid
Date
Sat 1st Jun 2019
90000814
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Fri 31st May 2019
90000646
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,253.00
Paid
Date
Fri 31st May 2019
60005524-1
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 30th May 2019
60010618-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARCHANT COMMUNITY MEDI
Amount
£87.10
Paid
Date
Thu 30th May 2019
60010618-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARCHANT COMMUNITY MEDI
Amount
£88.40
Paid
Date
Wed 29th May 2019
60005524-2
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£17.55
Paid
Date
Wed 29th May 2019
60005524-3
Type
Staff Travel
(Parking)
Description
Office Manager in Constituency office
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Tue 28th May 2019
60007476-3
Type
Staffing
(Bought-in services)
Description
H & H CONSERVATIVE
Administrative services
Amount
£400.00
Paid
Date
Thu 23rd May 2019
60005524-4
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 21st May 2019
60005524-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Tue 21st May 2019
60005524-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.91
Paid
Date
Sun 19th May 2019
60005524-7
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Sat 18th May 2019
60005524-8
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 17th May 2019
4000287-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.30
Paid
Date
Fri 17th May 2019
60005524-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 17th May 2019
60005524-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 17th May 2019
60004611-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Wheathampstead Memorial Hall - Surgery
Amount
£100.00
Paid
Date
Fri 17th May 2019
60016517-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Fri 17th May 2019
60005524-11
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£12.90
Paid
Date
Fri 17th May 2019
60005524-12
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Fri 17th May 2019
4000287-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£16.50
Paid
Date
Thu 16th May 2019
60005524-13
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Wed 15th May 2019
4000159-256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£43.30
Paid
Date
Wed 15th May 2019
4000162-1
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Thu 9th May 2019
60007476-1
Type
Staffing
(Bought-in services)
Description
H & H CONSERVATIVE
Administrative services
Amount
£1,600.00
Paid
Date
Thu 9th May 2019
60005524-14
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£5.72
Paid
Date
Tue 7th May 2019
60007476-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 6th May 2019
4000286-375
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 5th May 2019
4000286-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.90
Paid
Date
Wed 1st May 2019
90000167
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£775.20
Paid
Date
Mon 29th Apr 2019
60007470-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTH-HERTS.GOV.UK
Amount
£46.00
Paid
Date
Tue 23rd Apr 2019
60007470-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.NORTH-HERTS.GOV.UK
Amount
£130.00
Paid
Date
Mon 22nd Apr 2019
60005524-15
Type
Office Costs
(Stationery & printing)
Description
Boxes for office
Amount
£16.00
Paid
Date
Fri 12th Apr 2019
60005524-16
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£5.91
Paid
Date
Tue 9th Apr 2019
60004654-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Fri 5th Apr 2019
60004614-1
Type
Office Costs
(Stationery & printing)
Description
PRINT & WEB SHOP LTD
Amount
£630.00
Paid
Date
Fri 5th Apr 2019
60005524-17
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£17.63
Paid
Date
Wed 3rd Apr 2019
60002933-1
Type
Staff Travel
(Rail)
Description
Caseworker to Westminster
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£36.70
Paid
Date
Mon 1st Apr 2019
60005941-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Apr 2019
4000286-419
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£26.10
Paid
Date
Mon 1st Apr 2019
4000286-420
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Harpenden
Amount
£16.50
Paid
Date
Tue 26th Mar 2019
724963
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch - Parker and Vine
Office manager in Constituency
Between London & Constituency
1 nights
Amount
£9.00
Paid
Date
Fri 22nd Mar 2019
60005524-18
Type
Staff Travel
(Subsistence)
Description
Office Manager in Constituency
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Fri 22nd Mar 2019
724989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone - Parliamentary phone
MP Work Phone Bills
Amount
£50.73
Paid
Date
Tue 19th Mar 2019
729795
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARPENDEN
Amount
£16.50
Paid
Date
Tue 12th Mar 2019
719366
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
12-13 March 2019
Office manager in Constituency
Between London & Constituency
1 nights
Amount
£90.00
Paid
Date
Thu 28th Feb 2019
716783
Type
Staff Travel
(Food & Drink MP Staff)
Description
Waitrose - Harpenden
Office manager in Constituency
Between London & Constituency
1 nights
Amount
£24.38
Paid
Date
Fri 22nd Feb 2019
713535
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
20 Feb-22 Feb Bed+Bkft
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£180.00
Paid
Date
Fri 22nd Feb 2019
713550
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bed and Breakfast 13/2-15/2
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£180.00
Paid
Date
Wed 13th Feb 2019
713546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 11th Feb 2019
718205
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 10th Feb 2019
711732
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Collecting Constituency Papers
Office manager in Constituency
Between London & Constituency
From: London
To: Harpenden
Amount
£9.70
Paid
Date
Sun 3rd Feb 2019
716586
Type
Staffing
(Professional Services (Staff.))
Description
WESTMINSTER ANALYTICS
February - Payment Card
Amount
£500.00
Paid
Date
Fri 18th Jan 2019
704788
Type
Staff Travel
(Food & Drink MP Staff)
Description
COOK
Office manager in Constituency
Between London & Constituency
1 nights
Amount
£23.05
Paid
Date
Thu 17th Jan 2019
729009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BECKENHAM JUNCTION
To: HARPENDEN
Amount
£33.60
Paid
Date
Wed 16th Jan 2019
718204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Jan 2019
705514
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch - WAITROSE
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£15.91
Paid
Date
Mon 7th Jan 2019
703936
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
4-7 Jan 19
Office manager in Constituency
Between London & Constituency
3 nights
Amount
£270.00
Paid
Date
Mon 31st Dec 2018
709997
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
JANUARY- IPSA PAYMENT CARD
Between London & Constituency
Amount
£52.00
Paid
Date
Sat 29th Dec 2018
703324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 27th Dec 2018
703295
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
27-29 Dec 18
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£180.00
Paid
Date
Thu 20th Dec 2018
728833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MANCHESTER AIRPORT
Amount
£28.80
Paid
Date
Mon 17th Dec 2018
698927
Type
Staffing
(Professional Services (Staff.))
Description
Staff member
Staff in Constituency Office
Amount
£1,600.00
Paid
Date
Thu 13th Dec 2018
698929
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
STAMPS
Amount
£116.00
Paid
Date
Thu 13th Dec 2018
703210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue
Venue for Surgery
Amount
£12.00
Paid
Date
Wed 12th Dec 2018
702841
Type
Accommodation
(Hotel London Area)
Description
[***]
DECEMBER - IPSA PAYMENT CARD
Number of nights not recorded
Amount
£570.00
Paid
Date
Mon 10th Dec 2018
697260
Type
Staffing
(Professional Services (Staff.))
Description
6 Month Website maintanence subscription
Website management
Amount
£780.00
Paid
Date
Thu 29th Nov 2018
697361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
For Public Meeting on Brexit
Public Meeting
Amount
£414.00
Paid
Date
Wed 28th Nov 2018
695463
Type
Office Costs
(Stationery Purchase)
Description
PRINT & WEB SHOP LTD
PAYMENT CARD - NOV 2018
Amount
£342.00
Paid
Date
Fri 23rd Nov 2018
695727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 23rd Nov 2018
691441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Harpenden
Office manager in Constituency
Between London & Constituency
From: London Thameslink
To: Harpenden
Amount
£26.20
Paid
Date
Wed 14th Nov 2018
692001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Office Manager in Constituency
Office Manager in Constituency
Between London & Constituency
From: London Bridge
To: Harpenden
Amount
£26.20
Paid
Date
Wed 14th Nov 2018
696488
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bed and Breakfast 14/11-16/11
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£180.00
Paid
Date
Mon 12th Nov 2018
690912
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Office manager to constituency office
Office manager to Constituency
Between London & Constituency
4 nights
Amount
£360.00
Paid
Date
Sat 27th Oct 2018
686664
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Office Manager - B+B
Office Manager in Constituency
Between London & Constituency
1 nights
Amount
£90.00
Paid
Date
Fri 26th Oct 2018
686661
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Wed 24th Oct 2018
713180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CAMBRIDGE
Amount
£1.00
Paid
Date
Thu 18th Oct 2018
699901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Harpenden to London
Office manager travel
Between London & Constituency
From: Harpenden
To: London
Amount
£24.20
Paid
Date
Tue 16th Oct 2018
687707
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Caseworker in Westminster
Caseworker to Westminster
Between London & Constituency
From: Blackfriars
To: Harpenden
Amount
£14.70
Paid
Date
Tue 16th Oct 2018
685244
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Accommodation
LB HH 14-16/10
Between London & Constituency
2 nights
Amount
£180.00
Paid
Date
Mon 15th Oct 2018
691446
Type
Staff Travel
(Food & Drink MP Staff)
Description
Co-Op
Office manager in constituency
Between London & Constituency
2 nights
Amount
£9.07
Paid
Date
Sun 14th Oct 2018
685241
Type
Staff Travel
(Food & Drink MP Staff)
Description
COOP Harpenden
LB HH 14-16/10
Between London & Constituency
2 nights
Amount
£8.35
Paid
Date
Sun 14th Oct 2018
685242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 12th Oct 2018
686165
Type
Office Costs
(Stationery Purchase)
Description
Printers - headed paper
Stationary/Freepost
Amount
£57.60
Paid
Date
Fri 5th Oct 2018
689124
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
DART-CHARGE
PAYMENT CARD - OCT 2018
Between London & Constituency
Amount
£2.50
Paid
Date
Wed 3rd Oct 2018
683219
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Office manager in constituency
LB - Accommodation 30/9-3/10
Between London & Constituency
3 nights
Amount
£270.00
Paid
Date
Wed 3rd Oct 2018
683221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 2nd Oct 2018
680849
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - Coop
LB Expenses 30Sept-2Oct
Between London & Constituency
3 nights
Amount
£8.10
Paid
Date
Thu 27th Sep 2018
681018
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Office manager to constituency office for supervision during recess
Constituency B+B 24-27/9
Between London & Constituency
3 nights
Amount
£270.00
Paid
Date
Tue 25th Sep 2018
680681
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food - Simmons
LB in Harpenden 24-27 Sept
Between London & Constituency
3 nights
Amount
£9.05
Paid
Date
Tue 25th Sep 2018
681035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 24th Sep 2018
681021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Mon 24th Sep 2018
681037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London-Constituency
Bim train - 24/9
Between London & Constituency
From: Harpenden
To: London
Amount
£31.20
Paid
Date
Tue 18th Sep 2018
681214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 17th Sep 2018
699430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SURGERY - ST jOHNS
Surgery venues
Amount
£27.00
Paid
Date
Wed 12th Sep 2018
682753
Type
Staffing
(Professional Services (Staff.))
Description
H & H CONSERVATIVETr[***]
PAYMENT CARD - SEPT 2018
Amount
£1,846.00
Paid
Date
Wed 12th Sep 2018
693925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept Vodaphone
Phone bill Sept-Nov
Amount
£48.18
Paid
Date
Mon 10th Sep 2018
683213
Type
Accommodation
(Hotel London Area)
Description
Hotel for MP in London
Bim - accommodation hotel
3 nights
Amount
£525.00
Paid
Date
Sat 8th Sep 2018
692512
Type
Staffing
(Professional Services (Staff.))
Description
Bi-Annual Fee for website updates
Website editor
Amount
£780.00
Paid
Date
Wed 5th Sep 2018
680647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn travel to Westminster
Rail - Aug/Sept
Between London & Constituency
From: Harpenden
To: Westminster
Amount
£24.90
Paid
Date
Mon 3rd Sep 2018
677911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 3rd Sep 2018
691453
Type
Staff Travel
(Food & Drink MP Staff)
Description
Waitrose
Office manager in Constituency
Between London & Constituency
2 nights
Amount
£19.49
Paid
Date
Sun 2nd Sep 2018
677913
Type
Accommodation
(Hotel NOT London Area)
Description
BB - [***] [***] GBP85pn
LB - Accommodation 29/8-2/9
4 nights
Amount
£340.00
Paid
Date
Tue 21st Aug 2018
674691
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch - [***] and [***]
LB in Harpenden Aug18
Between London & Constituency
2 nights
Amount
£5.00
Paid
Date
Tue 21st Aug 2018
674692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 10th Aug 2018
677511
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
PAYMENT CARD - AUG 2018
Amount
£500.00
Paid
Date
Sat 4th Aug 2018
679805
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for consistuency visit
Staff to Constituency office
Between London & Constituency
10 nights
Amount
£25.91
Paid
Date
Wed 25th Jul 2018
673635
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance - CoOp
July - LB in Constituency Off.
Between London & Constituency
1 nights
Amount
£16.19
Paid
Date
Wed 25th Jul 2018
670591
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
For tours in Palace
Jack - LDN - Harpenden
Between London & Constituency
From: Harpenden
To: Westminster
Amount
£14.70
Paid
Date
Wed 18th Jul 2018
672201
Type
Staffing
(Professional Services (Staff.))
Description
WESTMINSTER ANALYTICSTr[***]
PAYMENT CARD - JULY 2018
Amount
£500.00
Paid
Date
Tue 17th Jul 2018
668124
Type
Office Costs
(Postage Purchase)
Description
Stamp purchase 3x12 1st class
Stamps
Amount
£24.12
Paid
Date
Fri 13th Jul 2018
670585
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 12th Jul 2018
668116
Type
Office Costs
(Professional Services)
Description
Langford Printers - Headed printing
Various Office costs
Amount
£106.80
Paid
Date
Thu 12th Jul 2018
670587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London for commute from Constituency
Rail travel for Bim MP
Between London & Constituency
From: Hatfield
To: London
Amount
£12.70
Paid
Date
Wed 11th Jul 2018
668125
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Work experience - Hitchin to London
Work experience travel
Volunteer Travel
From: Home
To: Westminster
Amount
£23.15
Paid
Date
Fri 6th Jul 2018
663512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAIN - LDN to H+H
TRAINS
Between London & Constituency
From: Harpenden
To: London
Amount
£31.20
Paid
Date
Sun 1st Jul 2018
668121
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal company cost
removal costs - constit office
Amount
£504.00
Paid
Date
Thu 28th Jun 2018
663831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 26th Jun 2018
670581
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Laura in Constituency - new staff/office
Constit. Accom. for Laura
Between London & Constituency
9 nights
Amount
£765.00
Paid
Date
Wed 20th Jun 2018
655154
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket to/from Constituency
TRAINS
Between London & Constituency
From: Harpenden
To: Westminster
Amount
£31.20
Paid
Date
Wed 20th Jun 2018
698503
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARPENDEN
Amount
£25.50
Paid
Date
Wed 20th Jun 2018
728047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARPENDEN
Amount
£-15.50
Paid
Date
Wed 13th Jun 2018
660287
Type
Staff Travel
(Food & Drink MP Staff)
Description
Bkfast - Wednesday 13/6
SUBSIST. LB
Between London & Constituency
1 nights
Amount
£10.60
Paid
Date
Wed 13th Jun 2018
657295
Type
Office Costs
(Professional Services)
Description
Website edits
Website editor
Amount
£12.50
Paid
Date
Tue 12th Jun 2018
660087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 12th Jun 2018
660275
Type
MP Travel
(Taxi)
Description
Late night travel from Hitchin station
Taxi receipt - LATE
Within Constituency Travel
From: Hitchin
To: Markyate
Amount
£36.00
Paid
Date
Tue 12th Jun 2018
667400
Type
Office Costs
(Stationery Purchase)
Description
Folders etc
Stationary/postage
Amount
£64.81
Paid
Date
Sun 10th Jun 2018
667398
Type
Staff Travel
(Parking MP Staff)
Description
Car parking fee - 1 hour
LB Expenses in Constituency
Between London & Constituency
Amount
£7.00
Paid
Date
Mon 4th Jun 2018
667101
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
IPSA PAYMENT CARD - JUNE 18
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 4th Jun 2018
657712
Type
Office Costs
(Website - Design/Production)
Description
Website edits
Website editor
Amount
£50.00
Paid
Date
Mon 4th Jun 2018
657302
Type
Office Costs
(Website - Design/Production)
Description
Website update
Website editing
Amount
£40.00
Paid
Date
Thu 24th May 2018
660079
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th May 2018
698164
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HARPENDEN
To: LONDON UND ZONE 1
Amount
£16.90
Paid
Date
Fri 18th May 2018
656335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 15th May 2018
657486
Type
Office Costs
(Professional Services)
Description
Surveyors for calculating market value of constituency office
Surveyor for Const. Office
Amount
£1,800.00
Paid
Date
Mon 14th May 2018
656317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th May 2018
656330
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 9th May 2018
661793
Type
Accommodation
(Hotel London Area)
Description
IPSA PAYMENT CARD - MAY
Number of nights not recorded
Amount
£125.00
Paid
Date
Fri 4th May 2018
657061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 26th Apr 2018
654600
Type
Miscellaneous Expenses
(Contingency)
Description
NHDC PHONE PAY
IPSA PAYMENT CARD
Amount
£-97.39
Paid
Date
Tue 24th Apr 2018
657350
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
London Congestion Charges
Between London & Constituency
Amount
£14.00
Paid
Date
Mon 16th Apr 2018
667396
Type
Accommodation
(Hotel London Area)
Description
Staying in London fr 2 nights
Hotel for Bim
2 nights
Amount
£308.00
Paid
Date
Thu 5th Apr 2018
656344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 31st Mar 2018
680214
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
repayment
Amount
£-340.71
Paid
Date
Mon 26th Mar 2018
645866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 13th Mar 2018
648081
Type
Staffing
(Professional Services (Staff.))
Description
H & H CONSERVATIVE
IPSA Payment Card MAR18
Amount
£710.00
Paid
Date
Tue 13th Mar 2018
644215
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Costs for moving house
Removal
Amount
£1,908.00
Paid
Date
Sat 24th Feb 2018
645873
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 22nd Feb 2018
645645
Type
Office Costs
(Professional Services)
Description
Westminster Analytics
Filming clips for social media
Amount
£500.00
Paid
Date
Wed 21st Feb 2018
641408
Type
Office Costs
(Furniture Purchase)
Description
Amazon UK Marketplace
IPSA card purchases - FEB
Amount
£27.66
Paid
Date
Tue 6th Feb 2018
637657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Journey to meet Headteachers in Hitchin Harpenden constituency
Travel Costs
Between London & Constituency
From: Kings Cross
To: Harpenden
Amount
£24.90
Paid
Date
Fri 26th Jan 2018
645649
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 23rd Jan 2018
635841
Type
Office Costs
(Professional Services)
Description
WESTMINSTER ANALYTICS
RECONCILIATION
Amount
£100.00
Paid
Date
Thu 18th Jan 2018
645962
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 13th Jan 2018
645859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 10th Jan 2018
630213
Type
Office Costs
(Website - Hosting)
Description
Six monthly invoice for hosting and management of Mr Afolami's website
Website management
Amount
£780.00
Paid
Date
Fri 22nd Dec 2017
630201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Use of mobile phone on Parliamentary Business
Office costs
Amount
£49.35
Paid
Date
Tue 19th Dec 2017
625176
Type
Office Costs
(Internet Usage/Rental)
Description
as previously use by [***] [***] of her home internet provider for Parliamentary purposes on behalf of Mr Afolami
Office Costs
Amount
£101.97
Paid
Date
Tue 19th Dec 2017
628080
Type
Staffing
(Professional Services (Staff.))
Description
H & H CONSERVATIVE
Bought in Services
Amount
£1,562.00
Paid
Date
Thu 16th Nov 2017
632430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIM AFOLAMI
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HITCHIN
Amount
£18.90
Paid
Date
Sun 12th Nov 2017
625201
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 7th Nov 2017
625180
Type
MP Travel
(Taxi)
Description
Taxi fare as no available public transport
Travel Costs
Within Constituency Travel
From: Hitchin Station
To: The Priory, HItchin
Amount
£8.00
Paid
Date
Mon 6th Nov 2017
621545
Type
Accommodation
(Council Tax)
Description
NHDC PHONE PAY
CREDIT CARD COSTS
Amount
£1,869.85
Paid
Date
Sun 22nd Oct 2017
611636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
use of mobile phone for parliamentary purposes
mobile phone usage
Amount
£44.55
Paid
Date
Thu 12th Oct 2017
625323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 12th Oct 2017
611640
Type
Staff Travel
(Taxi MP Staff)
Description
taxi travel from Kings Cross to New Maldon
Staff Travel
Between London & Constituency
From: Kings Cross
To: [***] KT3 [***]
Amount
£65.00
Paid
Date
Mon 9th Oct 2017
615510
Type
Staffing
(Professional Services (Staff.))
Description
H & H CONSERVATIVE
Miscellaneous
Amount
£852.00
Paid
Date
Sat 23rd Sep 2017
611459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Sat 23rd Sep 2017
611599
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 22nd Sep 2017
611415
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband rental for 3 months
Internet usage
Amount
£101.97
Paid
Date
Mon 18th Sep 2017
611439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Journey from Westminster to constituency
Train fare
Between London & Constituency
From: Kings Cross
To: Harpenden
Amount
£24.10
Paid
Date
Thu 14th Sep 2017
607810
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Office Costs
Amount
£35.00
Paid
Date
Thu 14th Sep 2017
611409
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train fare from Hitchin to Kings Cross
travel fares
Between London & Constituency
From: Hitchin
To: Kings Cross
Amount
£15.90
Paid
Date
Sun 10th Sep 2017
611422
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 7th Sep 2017
632015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: ST ALBANS
Amount
£12.30
Paid
Date
Tue 5th Sep 2017
604892
Type
Office Costs
(Other Equip Purchase)
Description
Dictation machine and batteries for use on Parliamentary business
Office Costs
Amount
£30.03
Paid
Date
Tue 22nd Aug 2017
601871
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Office Costs
Amount
£186.00
Paid
Date
Tue 22nd Aug 2017
599969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Use of mobile phone on parliamentary business
Mobile Phone
Amount
£94.00
Paid
Date
Mon 14th Aug 2017
599019
Type
Office Costs
(Stationery Purchase)
Description
expanding file
Office Costs
Amount
£6.00
Paid
Date
Thu 20th Jul 2017
605938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 20th Jul 2017
599949
Type
Dependant Travel
(Own Vehicle Car - SP)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 19th Jul 2017
592770
Type
Office Costs
(Website - Design/Production)
Description
Design and maintenance of Bim Afolami's website
Website
Amount
£740.00
Paid
Date
Thu 6th Jul 2017
616028
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARPENDEN
Amount
£24.90
Paid
Date
Tue 4th Jul 2017
596463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
AFOLAMI/BIM MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: HARPENDEN
Amount
£24.10
Paid
Date
Tue 4th Jul 2017
595117
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
office Costs
Amount
£750.00
Paid
Date
Tue 4th Jul 2017
592334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Single Train Fare from St Pancras to Harpenden for constituency engagement
Train Fare
Between London & Constituency
From: St Pancras Station
To: Harpenden
Amount
£24.60
Paid
Date
Fri 23rd Jun 2017
599017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage on Parliamentary business
Office Costs
Amount
£44.00
Paid
Date
Tue 20th Jun 2017
596120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: HARPENDEN
Amount
£24.50
Paid
Date
Tue 20th Jun 2017
592774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey to Hitchin Harpenden to take notes of a meeting between Bim Afolami MP and primary school teachers
Train Fare
Between London & Constituency
From: St Pancras
To: Harpenden
Amount
£24.10
Paid
Date
Sat 17th Jun 2017
592333
Type
Accommodation
(Council Tax)
Description
Council Tax on constituency home
Constituency Home
Amount
£2,369.77
Paid
Date
Sat 17th Jun 2017
585978
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 16th Jun 2017
585973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
Travel to constituency
Between London & Constituency
From: London
To: Harpenden
Amount
£24.10
Paid

Repaid (4)

Date
Tue 27th Feb 2024
70006561-1-C
Type
Office Costs
(Subletting)
Description
Sublet income - 11.12.23-31.03.24 - [***] [200010148-0]
Amount
Repaid
Repaid : £831.78
Date
Fri 28th Jul 2023
70006013-1
Type
Accommodation
(MP Budget Overspend)
Description
2022-23 Accommodation Budget Overspend
Amount
Repaid
Repaid : £853.96
Date
Thu 5th Sep 2019
70001191-1
Type
Accommodation
(Rent)
Description
60001652
Amount
Repaid
Repaid : £370.00
Date
Fri 8th Mar 2019
724579
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS OTP[***]
PAYMENT CARD MARCH
Amount
Repaid
Repaid : £854.18