Caroline Ansell 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.

View Expenses by: Date - Category - Status
Date
Wed 15th May 2024
60239011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£40.50
Paid
Date
Thu 2nd May 2024
90041077-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st May 2024
60237038-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 30th Apr 2024
60237034-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Tue 30th Apr 2024
60237033-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,320.00
Paid
Date
Tue 23rd Apr 2024
60239006-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 22nd Apr 2024
4004522-44
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 18th Apr 2024
90040650-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 15th Apr 2024
60239006-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Tue 9th Apr 2024
60237027-2
Type
Office Costs
(Equipment - purchase)
Description
Mtech Systems
Other office equipment
Amount
£33.60
Paid
Date
Fri 5th Apr 2024
60237027-1
Type
Office Costs
(Equipment - purchase)
Description
Mtech Systems
Other office equipment
Amount
£50.40
Paid
Date
Tue 2nd Apr 2024
60230748-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Mon 1st Apr 2024
60230741-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sun 31st Mar 2024
60230558-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 26th Mar 2024
60231058-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 26th Mar 2024
60237079-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet Cable
Other office equipment
Amount
£16.99
Paid
Date
Thu 21st Mar 2024
60231058-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Wed 20th Mar 2024
60230777-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Francotyp Postalia Ltd.
Amount
£390.00
Paid
Date
Tue 12th Mar 2024
60231058-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 6th Mar 2024
60231058-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Tue 5th Mar 2024
60230564-1
Type
Office Costs
(Moving Fees)
Description
Riverbank Removals
Agency fees
Amount
£474.00
Paid
Date
Thu 1st Feb 2024
60215630-2
Type
Office Costs
(Equipment - purchase)
Description
Ethernet Cable
Computer, laptop, PC, tablet & accessories
Amount
£3.25
Paid
Date
Tue 23rd Jan 2024
60219062-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Supplies
Amount
£529.10
Paid
Date
Mon 15th Jan 2024
60219064-3
Type
Office Costs
(Equipment - purchase)
Description
Laptop Cable
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Tue 9th Jan 2024
90038403-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 7th Jan 2024
60215630-3
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead
Computer, laptop, PC, tablet & accessories
Amount
£13.49
Paid
Date
Thu 4th Jan 2024
60216431-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 3rd Jan 2024
60216431-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet Cable
Computer, laptop, PC, tablet & accessories
Amount
£4.50
Paid
Date
Mon 1st Jan 2024
60215645-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sun 31st Dec 2023
60215643-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Sat 30th Dec 2023
60215645-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Mouse
Computer, laptop, PC, tablet & accessories
Amount
£9.89
Paid
Date
Mon 18th Dec 2023
60217080-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 18th Dec 2023
60214237-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Hive
Amount
£900.00
Paid
Date
Mon 18th Dec 2023
60214237-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£690.00
Paid
Date
Mon 18th Dec 2023
60214237-1
Type
Staffing
(Training - staff)
Description
Hive
Amount
£405.00
Paid
Date
Wed 13th Dec 2023
60217080-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Fri 8th Dec 2023
60219062-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£36.00
Paid
Date
Thu 7th Dec 2023
90037632-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 5th Dec 2023
60217080-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Fri 1st Dec 2023
60214232-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Thu 30th Nov 2023
60214218-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Thu 30th Nov 2023
60215630-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet Adapter
Computer, laptop, PC, tablet & accessories
Amount
£12.89
Paid
Date
Thu 30th Nov 2023
60214206-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 28th Nov 2023
60214076-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 23rd Nov 2023
60214076-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 13th Nov 2023
60214076-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 7th Nov 2023
90036924-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 6th Nov 2023
60214076-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Wed 1st Nov 2023
60207712-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 31st Oct 2023
60207702-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out`
Amount
£37.50
Paid
Date
Tue 31st Oct 2023
60207707-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 23rd Oct 2023
60207988-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Wed 18th Oct 2023
60207988-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Fri 13th Oct 2023
60207701-1
Type
Staffing
(Recruitment Services &Costs)
Description
Hive Support
Amount
£1,500.00
Paid
Date
Tue 10th Oct 2023
90036303-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 5th Oct 2023
60203594-3
Type
Office Costs
(Stationery & printing)
Description
Superior Office Supplies
Amount
£455.30
Paid
Date
Mon 2nd Oct 2023
60203594-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Sun 1st Oct 2023
60203590-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sat 30th Sep 2023
60203594-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Thu 7th Sep 2023
60205790-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 7th Sep 2023
90035514-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 2nd Sep 2023
60201292-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Fri 1st Sep 2023
60201291-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Thu 31st Aug 2023
60200576-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 22nd Aug 2023
60203590-2
Type
Office Costs
(Stationery & printing)
Description
Office Bin
Amount
£48.50
Paid
Date
Mon 14th Aug 2023
4003963-378
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.65
Paid
Date
Mon 14th Aug 2023
4003963-379
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.92
Paid
Date
Mon 14th Aug 2023
4003963-376
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.03
Paid
Date
Mon 14th Aug 2023
4003963-377
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.19
Paid
Date
Fri 11th Aug 2023
60195790-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£25.45
Paid
Date
Tue 8th Aug 2023
90034843-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 1st Aug 2023
60195183-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Tue 1st Aug 2023
60195184-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Mon 31st Jul 2023
60195183-2
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 26th Jul 2023
60195183-3
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£240.00
Paid
Date
Mon 17th Jul 2023
60195020-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 13th Jul 2023
60194666-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Fri 7th Jul 2023
90034144-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 6th Jul 2023
60195020-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 3rd Jul 2023
60190967-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Sat 1st Jul 2023
60190964-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 30th Jun 2023
60190967-2
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 26th Jun 2023
60191269-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 22nd Jun 2023
60191269-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 12th Jun 2023
60191269-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 7th Jun 2023
90033350-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 5th Jun 2023
60194661-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 5th Jun 2023
60187569-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Thu 1st Jun 2023
60184381-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Wed 31st May 2023
60184380-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 17th May 2023
60185341-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 10th May 2023
60188482-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 9th May 2023
90032711-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 9th May 2023
4003741-259
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£42.66
Paid
Date
Tue 9th May 2023
4003741-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£46.01
Paid
Date
Tue 9th May 2023
4003741-258
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£55.34
Paid
Date
Wed 3rd May 2023
60180553-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 3rd May 2023
60183732-1
Type
Office Costs
(Equipment - purchase)
Description
XMA
Computer, laptop, PC, tablet & accessories
Amount
£418.46
Paid
Date
Tue 2nd May 2023
60188482-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sun 30th Apr 2023
60180363-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 19th Apr 2023
60181233-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 18th Apr 2023
4003602-1
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Mon 17th Apr 2023
60183785-1
Type
Office Costs
(Equipment - purchase)
Description
Francotyp Postalia
Other office equipment
Amount
£2,520.00
Paid
Date
Wed 12th Apr 2023
60179401-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Supplies
Amount
£403.12
Paid
Date
Mon 10th Apr 2023
90032028-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 5th Apr 2023
60179397-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Mon 3rd Apr 2023
60179403-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 31st Mar 2023
60175605-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Thu 30th Mar 2023
60175152-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon
Amount
£348.00
Paid
Date
Tue 28th Mar 2023
60170900-4
Type
MP Travel
(Rail)
Description
MP Travel to Londo
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Tue 28th Mar 2023
60176965-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 28th Mar 2023
60174556-3
Type
Office Costs
(Equipment - purchase)
Description
PortPow
Other office equipment
Amount
£26.50
Paid
Date
Tue 28th Mar 2023
60174556-2
Type
Office Costs
(Stationery & printing)
Description
Paragon
Amount
£230.40
Paid
Date
Tue 28th Mar 2023
60174556-1
Type
Office Costs
(Stationery & printing)
Description
Document Folders
Amount
£79.95
Paid
Date
Mon 27th Mar 2023
60174391-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£74.95
Paid
Date
Wed 22nd Mar 2023
60170900-3
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£74.80
Paid
Date
Wed 22nd Mar 2023
60173991-1
Type
Office Costs
(Stationery & printing)
Description
Printing of correspondence to constituents
Amount
£1,178.76
Paid
Date
Tue 21st Mar 2023
60170900-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£74.80
Paid
Date
Mon 20th Mar 2023
60173984-2
Type
MP Travel
(Rail)
Description
MP Travel to Londo
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£44.20
Paid
Date
Mon 20th Mar 2023
60176965-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 15th Mar 2023
60176862-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA.CO.UK
Amount
£72.93
Paid
Date
Tue 14th Mar 2023
60179647-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 13th Mar 2023
60173984-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£44.20
Paid
Date
Mon 13th Mar 2023
60172046-1
Type
Staff Travel
(Rail)
Description
To assist MP in Westminster
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£23.85
Paid
Date
Mon 13th Mar 2023
4003580-1401
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid
Date
Fri 10th Mar 2023
70005589-1
Type
Accommodation
(Council tax)
Description
Council tax refund from Lambeth Borough Council. Ref: C ANSELL CT REFUND
Amount
Repaid
Repaid : £354.51
Date
Thu 9th Mar 2023
60176862-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 7th Mar 2023
90031236-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 6th Mar 2023
60170903-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£79.60
Paid
Date
Mon 6th Mar 2023
60170911-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 3rd Mar 2023
60170915-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Fri 3rd Mar 2023
60173991-3
Type
Office Costs
(Stationery & printing)
Description
Paragon
Amount
£230.40
Paid
Date
Fri 3rd Mar 2023
60173991-2
Type
Office Costs
(Stationery & printing)
Description
Superior Office Supplies
Amount
£505.09
Paid
Date
Tue 28th Feb 2023
60172851-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 28th Feb 2023
60170917-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 20th Feb 2023
60170900-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 13th Feb 2023
60168028-2
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£444.00
Paid
Date
Mon 13th Feb 2023
4003480-281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£210.00
Paid
Date
Wed 8th Feb 2023
60171480-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 8th Feb 2023
60166708-1
Type
Staff Travel
(Rail)
Description
To travel to work in Westminster
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£40.70
Paid
Date
Tue 7th Feb 2023
90030549-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 6th Feb 2023
60166758-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 6th Feb 2023
60166114-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out Magazine
Amount
£37.50
Paid
Date
Fri 3rd Feb 2023
60166780-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon
Amount
£580.00
Paid
Date
Fri 3rd Feb 2023
60168028-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£505.09
Paid
Date
Thu 2nd Feb 2023
60166993-3
Type
Office Costs
(Equipment - purchase)
Description
Fan Heater
Other office equipment
Amount
£19.99
Paid
Date
Thu 2nd Feb 2023
60166992-1
Type
Office Costs
(Equipment - purchase)
Description
Mousepads
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Thu 2nd Feb 2023
60166992-2
Type
Office Costs
(Equipment - purchase)
Description
USB Cables
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Thu 2nd Feb 2023
60166992-3
Type
Office Costs
(Equipment - purchase)
Description
Computer Cables
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Thu 2nd Feb 2023
60166992-5
Type
Office Costs
(Stationery & printing)
Description
Screen wipes
Amount
£10.99
Paid
Date
Thu 2nd Feb 2023
60166992-4
Type
Office Costs
(Stationery & printing)
Description
Lanyard
Amount
£4.59
Paid
Date
Thu 2nd Feb 2023
60166993-1
Type
Office Costs
(Stationery & printing)
Description
Tape
Amount
£7.95
Paid
Date
Thu 2nd Feb 2023
60166993-2
Type
Office Costs
(Stationery & printing)
Description
Blu Tack
Amount
£7.29
Paid
Date
Wed 1st Feb 2023
60174391-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne DGH Magazine
Amount
£678.00
Paid
Date
Tue 31st Jan 2023
60166894-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£540.00
Paid
Date
Tue 31st Jan 2023
60166114-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 30th Jan 2023
60166764-4
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Wed 25th Jan 2023
60166764-3
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£74.80
Paid
Date
Tue 24th Jan 2023
60166085-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 24th Jan 2023
70005373-1
Type
Accommodation
(Utilities)
Description
Energy Bill Refund for Accommodation - 09.12.22
Dual Fuel
Amount
Repaid
Repaid : £385.28
Date
Mon 23rd Jan 2023
60166764-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Thu 19th Jan 2023
4003506-240
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£53.87
Paid
Date
Thu 19th Jan 2023
4003506-241
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£35.92
Paid
Date
Thu 19th Jan 2023
4003506-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£53.87
Paid
Date
Thu 19th Jan 2023
4003506-242
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stansted Mountfitchet
To: London Terminals
Amount
£22.12
Paid
Date
Tue 17th Jan 2023
60167102-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 16th Jan 2023
60166764-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Mon 16th Jan 2023
4003360-294
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£27.07
Paid
Date
Mon 16th Jan 2023
4003360-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£44.67
Paid
Date
Mon 16th Jan 2023
4003360-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£29.02
Paid
Date
Mon 16th Jan 2023
4003360-297
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£42.87
Paid
Date
Tue 10th Jan 2023
90029935-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 9th Jan 2023
60162946-1
Type
MP Travel
(Rail)
Description
MP travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 9th Jan 2023
60166894-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 9th Jan 2023
4003360-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.87
Paid
Date
Mon 9th Jan 2023
4003360-292
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£39.87
Paid
Date
Mon 9th Jan 2023
4003360-293
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£27.02
Paid
Date
Sat 7th Jan 2023
60166785-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid
Date
Thu 5th Jan 2023
60162952-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Thu 5th Jan 2023
60166065-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£66.54
Paid
Date
Wed 4th Jan 2023
4003386-368
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.28
Paid
Date
Wed 4th Jan 2023
4003386-367
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.53
Paid
Date
Wed 4th Jan 2023
4003386-366
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.48
Paid
Date
Tue 3rd Jan 2023
60161164-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 3rd Jan 2023
60166065-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 31st Dec 2022
60161165-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 20th Dec 2022
60161164-1
Type
MP Travel
(Rail)
Description
MP London Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£42.50
Paid
Date
Tue 20th Dec 2022
4003258-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£21.87
Paid
Date
Thu 15th Dec 2022
60161157-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
60159355-3
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Thu 8th Dec 2022
60161151-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£403.11
Paid
Date
Wed 7th Dec 2022
4003205-421
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.77
Paid
Date
Wed 7th Dec 2022
60161151-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Wed 7th Dec 2022
4003205-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£38.37
Paid
Date
Wed 7th Dec 2022
4003205-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£25.52
Paid
Date
Tue 6th Dec 2022
60163810-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
90029117-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 5th Dec 2022
60159355-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Wed 30th Nov 2022
60159605-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60159342-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 30th Nov 2022
60159344-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 28th Nov 2022
60159355-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Thu 24th Nov 2022
4003204-599
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.77
Paid
Date
Wed 23rd Nov 2022
4003204-16
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.77
Paid
Date
Tue 22nd Nov 2022
4003204-95
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£54.87
Paid
Date
Mon 21st Nov 2022
60155496-1
Type
Staff Travel
(Rail)
Description
Staff Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£21.20
Paid
Date
Thu 17th Nov 2022
60155492-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£74.80
Paid
Date
Wed 16th Nov 2022
4003136-295
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.77
Paid
Date
Mon 14th Nov 2022
60155632-1
Type
Accommodation
(Hotel - London)
Description
Hotel
1 nights
Amount
£175.00
Paid
Date
Mon 14th Nov 2022
60155492-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 14th Nov 2022
60154462-1
Type
Staff Travel
(Rail)
Description
Staff Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£37.70
Paid
Date
Thu 10th Nov 2022
60154462-2
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£9.60
Paid
Date
Wed 9th Nov 2022
60154452-1
Type
Accommodation
(Hotel - London)
Description
London Accomodatio
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
4003136-244
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£38.37
Paid
Date
Wed 9th Nov 2022
4003136-245
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£38.37
Paid
Date
Tue 8th Nov 2022
90028491-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 7th Nov 2022
60154454-2
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 7th Nov 2022
60153319-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 2nd Nov 2022
60159356-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Tue 1st Nov 2022
60153305-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Mon 31st Oct 2022
60154454-1
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 31st Oct 2022
60153319-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 31st Oct 2022
70005160-1
Type
Accommodation
(Rent)
Description
[***] [***] 90028091 [***] 2022-23 - Rent overpayment
Amount
Repaid
Repaid : £1,557.32
Date
Mon 31st Oct 2022
4003167-302
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Polegate
To: London Terminals
Amount
£21.87
Paid
Date
Thu 27th Oct 2022
90028091-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Wed 26th Oct 2022
60152778-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£679.20
Paid
Date
Wed 26th Oct 2022
4003070-695
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£43.86
Paid
Date
Wed 26th Oct 2022
4003070-694
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.54
Paid
Date
Wed 26th Oct 2022
4003169-805
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.88
Paid
Date
Mon 24th Oct 2022
60151047-3
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Tue 18th Oct 2022
60151051-1
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£20.00
Paid
Date
Mon 17th Oct 2022
60151047-2
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Wed 12th Oct 2022
4003029-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.87
Paid
Date
Tue 11th Oct 2022
60151047-1
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 10th Oct 2022
60151059-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Fri 7th Oct 2022
60151051-2
Type
Office Costs
(Stationery & printing)
Description
Langford Printers
Amount
£91.20
Paid
Date
Thu 6th Oct 2022
90027788-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 5th Oct 2022
60150936-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Wed 5th Oct 2022
60151045-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Mon 3rd Oct 2022
60151054-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sat 1st Oct 2022
60151045-2
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Fri 30th Sep 2022
60150930-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 27th Sep 2022
90027341-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Wed 21st Sep 2022
4002872-64
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£43.87
Paid
Date
Thu 15th Sep 2022
60151051-3
Type
Office Costs
(Equipment - purchase)
Description
Timpsons - keys for staff
Other office equipment
Amount
£17.00
Paid
Date
Mon 12th Sep 2022
60145806-2
Type
MP Travel
(Rail)
Description
MP Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£70.60
Paid
Date
Mon 12th Sep 2022
4002893-112
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.10
Paid
Date
Mon 12th Sep 2022
4002893-111
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.62
Paid
Date
Mon 12th Sep 2022
4002893-113
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.48
Paid
Date
Wed 7th Sep 2022
4002854-353
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£38.37
Paid
Date
Wed 7th Sep 2022
4002854-352
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£38.37
Paid
Date
Tue 6th Sep 2022
4002854-350
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£50.97
Paid
Date
Tue 6th Sep 2022
90027026-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 6th Sep 2022
4003205-57
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£-50.30
Paid
Date
Mon 5th Sep 2022
4002854-351
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£52.87
Paid
Date
Sun 4th Sep 2022
60145806-1
Type
MP Travel
(Rail)
Description
MP Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Fri 2nd Sep 2022
4002854-349
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£39.87
Paid
Date
Fri 2nd Sep 2022
60144525-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Thu 1st Sep 2022
60145807-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Thu 1st Sep 2022
60150936-1
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Wed 31st Aug 2022
60143701-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Wed 31st Aug 2022
60143827-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 30th Aug 2022
90026670-0
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 30th Aug 2022
60144522-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£870.00
Paid
Date
Wed 17th Aug 2022
4002803-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£56.02
Paid
Date
Wed 10th Aug 2022
90026442-2
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Wed 10th Aug 2022
90026442-1
Type
Accommodation
(Rent)
Amount
£1,940.00
Paid
Date
Tue 9th Aug 2022
90026408-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 5th Aug 2022
60143701-3
Type
Accommodation
(Council tax)
Description
Lambeth Borough Council
Amount
£180.00
Paid
Date
Mon 1st Aug 2022
60143701-5
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Mon 1st Aug 2022
60143711-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Sun 31st Jul 2022
60140116-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Fri 22nd Jul 2022
4002754-170
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£29.82
Paid
Date
Wed 20th Jul 2022
4002754-172
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.87
Paid
Date
Tue 19th Jul 2022
4002754-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£29.82
Paid
Date
Sun 17th Jul 2022
60138696-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Fri 15th Jul 2022
4002696-176
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£41.97
Paid
Date
Fri 15th Jul 2022
60143711-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£72.00
Paid
Date
Wed 13th Jul 2022
4002696-174
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 12th Jul 2022
4002696-173
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Mon 11th Jul 2022
60138696-1
Type
MP Travel
(Rail)
Description
MP travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Fri 8th Jul 2022
60143711-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£10.44
Paid
Date
Thu 7th Jul 2022
90025722-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 6th Jul 2022
4002696-172
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 5th Jul 2022
60136314-1
Type
MP Travel
(Rail)
Description
MP travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Tue 5th Jul 2022
4002696-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 5th Jul 2022
60143701-2
Type
Accommodation
(Council tax)
Description
Lambeth Borough Council
Amount
£180.00
Paid
Date
Fri 1st Jul 2022
4002641-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Eastbourne
Amount
£41.97
Paid
Date
Fri 1st Jul 2022
60135779-3
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 1st Jul 2022
4002696-175
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Eastbourne
Amount
£-29.80
Paid
Date
Fri 1st Jul 2022
60135784-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Fri 1st Jul 2022
60143701-4
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Thu 30th Jun 2022
60135781-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Thu 30th Jun 2022
60133218-2
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 29th Jun 2022
4002641-372
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.02
Paid
Date
Wed 29th Jun 2022
4002641-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£29.82
Paid
Date
Wed 29th Jun 2022
4002641-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£83.02
Paid
Date
Tue 28th Jun 2022
4002641-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£29.82
Paid
Date
Mon 27th Jun 2022
60135779-2
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Fri 24th Jun 2022
4002641-465
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Eastbourne
Amount
£29.67
Paid
Date
Wed 22nd Jun 2022
4002641-371
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Mon 20th Jun 2022
60135779-1
Type
MP Travel
(Rail)
Description
MP Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Sun 19th Jun 2022
60134257-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£48.00
Paid
Date
Wed 15th Jun 2022
60133874-1
Type
Staff Travel
(Rail)
Description
Staff Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£21.20
Paid
Date
Wed 15th Jun 2022
4002606-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£51.52
Paid
Date
Tue 14th Jun 2022
4002606-145
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£51.52
Paid
Date
Tue 14th Jun 2022
60133879-3
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£42.50
Paid
Date
Mon 13th Jun 2022
60133879-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 13th Jun 2022
4002606-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Fri 10th Jun 2022
60136315-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid
Date
Wed 8th Jun 2022
60134257-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£9.95
Paid
Date
Wed 8th Jun 2022
4002606-10
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Wed 8th Jun 2022
4002606-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Tue 7th Jun 2022
60134268-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Tue 7th Jun 2022
60134257-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£30.00
Paid
Date
Tue 7th Jun 2022
4002606-11
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 7th Jun 2022
90024962-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 6th Jun 2022
60133879-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Sun 5th Jun 2022
60133876-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Sat 4th Jun 2022
60134257-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£30.00
Paid
Date
Wed 1st Jun 2022
60134266-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Wed 1st Jun 2022
60133240-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 31st May 2022
90024615-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 31st May 2022
60133876-2
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Fri 27th May 2022
60133227-2
Type
MP Travel
(Rail)
Description
Travel to Brighton
Extended UK travel
From: Eastbourne
To: Brighton (East Sussex)
Amount
£12.50
Paid
Date
Tue 24th May 2022
4002563-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£47.22
Paid
Date
Mon 23rd May 2022
60133227-1
Type
MP Travel
(Rail)
Description
London Travel
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Fri 20th May 2022
60134257-5
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£20.40
Paid
Date
Fri 20th May 2022
60133212-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£306.90
Paid
Date
Thu 19th May 2022
60133212-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£23.32
Paid
Date
Tue 17th May 2022
60133253-1
Type
Staff Travel
(Rail)
Description
Staff Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Mon 16th May 2022
60130398-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Sat 14th May 2022
60133218-1
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£25.00
Paid
Date
Tue 10th May 2022
60128744-1
Type
Staff Travel
(Rail)
Description
Travel to Parliamentary Office for Work
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£46.55
Paid
Date
Tue 10th May 2022
90024346-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 9th May 2022
60130398-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£74.80
Paid
Date
Sun 8th May 2022
60134263-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£16.12
Paid
Date
Thu 5th May 2022
60130401-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£180.00
Paid
Date
Sun 1st May 2022
60127611-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sun 1st May 2022
60130401-2
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£55.00
Paid
Date
Sat 30th Apr 2022
60127834-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Thu 28th Apr 2022
4002464-15
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
90023940-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 27th Apr 2022
4002530-400
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Tue 26th Apr 2022
4002530-399
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Mon 25th Apr 2022
60127619-1
Type
MP Travel
(Rail)
Description
MP Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Sat 23rd Apr 2022
60134263-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£14.40
Paid
Date
Fri 22nd Apr 2022
60127649-1
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£35.00
Paid
Date
Tue 19th Apr 2022
60127619-2
Type
MP Travel
(Rail)
Description
MP Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Sat 16th Apr 2022
60134263-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£8.40
Paid
Date
Thu 14th Apr 2022
60127660-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£18.10
Paid
Date
Thu 14th Apr 2022
60134263-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£6.00
Paid
Date
Tue 12th Apr 2022
60134264-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£3.60
Paid
Date
Mon 11th Apr 2022
60134264-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£3.68
Paid
Date
Sun 10th Apr 2022
60134264-3
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£2.40
Paid
Date
Sat 9th Apr 2022
60134264-4
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£1.90
Paid
Date
Fri 8th Apr 2022
60134264-5
Type
Office Costs
(Advertising and contact cards)
Description
Facebook
Amount
£1.80
Paid
Date
Tue 5th Apr 2022
60127629-2
Type
Accommodation
(Council tax)
Description
London Borough of Lambeth
Amount
£178.60
Paid
Date
Tue 5th Apr 2022
60127649-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Fri 1st Apr 2022
60127611-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 1st Apr 2022
60127629-1
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£91.00
Paid
Date
Thu 31st Mar 2022
60123143-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 30th Mar 2022
4002410-446
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£77.37
Paid
Date
Wed 30th Mar 2022
4002410-505
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£51.77
Paid
Date
Tue 29th Mar 2022
4002410-504
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£27.02
Paid
Date
Mon 28th Mar 2022
60123078-3
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Wed 23rd Mar 2022
60123069-1
Type
Office Costs
(Stationery & printing)
Description
Super Office Supplies
Amount
£598.69
Paid
Date
Tue 22nd Mar 2022
4002410-502
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 22nd Mar 2022
4002410-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Mon 21st Mar 2022
60123078-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£75.20
Paid
Date
Wed 16th Mar 2022
4002423-245
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£87.72
Paid
Date
Mon 14th Mar 2022
60123080-1
Type
Office Costs
(Equipment - purchase)
Description
Adaptor Plug
Other office equipment
Amount
£12.44
Paid
Date
Mon 14th Mar 2022
4002385-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Tue 8th Mar 2022
4002385-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£72.77
Paid
Date
Tue 8th Mar 2022
4002385-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£48.72
Paid
Date
Mon 7th Mar 2022
4002423-244
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.08
Paid
Date
Mon 7th Mar 2022
4002423-1431
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£117.84
Paid
Date
Mon 7th Mar 2022
4002423-1434
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Mon 7th Mar 2022
4002423-1430
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£29.52
Paid
Date
Mon 7th Mar 2022
60123078-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£41.70
Paid
Date
Mon 7th Mar 2022
60123800-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£531.60
Paid
Date
Mon 7th Mar 2022
4002423-1433
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£76.18
Paid
Date
Mon 7th Mar 2022
4002423-1432
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£23.52
Paid
Date
Mon 7th Mar 2022
4002423-243
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£81.54
Paid
Date
Mon 7th Mar 2022
4002423-242
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£139.20
Paid
Date
Thu 27th Jan 2022
90021842-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 11th Jan 2022
90021601-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sun 9th Jan 2022
60112470-2
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 5th Jan 2022
60112469-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 5th Jan 2022
60112471-1
Type
Accommodation
(Council tax)
Description
Council Tax on London Accomodation
Amount
£172.00
Paid
Date
Wed 5th Jan 2022
60112470-1
Type
MP Travel
(Rail)
Description
MP Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 4th Jan 2022
90021405-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sat 1st Jan 2022
60112471-2
Type
Accommodation
(Utilities)
Description
Utility bill on London Accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Fri 31st Dec 2021
60112468-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,320.00
Paid
Date
Wed 22nd Dec 2021
60112467-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 7th Dec 2021
90020786-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 6th Dec 2021
60110181-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accomodation
Amount
£172.00
Paid
Date
Mon 6th Dec 2021
60110179-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 1st Dec 2021
60110184-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Wed 1st Dec 2021
60110183-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 30th Nov 2021
90020420-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 30th Nov 2021
60110182-1
Type
Staffing
(Bought-in services)
Description
Professional communications support
Professional & consultancy
Amount
£1,320.00
Paid
Date
Mon 29th Nov 2021
60110179-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Mon 22nd Nov 2021
60110178-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.90
Paid
Date
Fri 19th Nov 2021
60105471-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accomodation
Amount
£172.00
Paid
Date
Mon 15th Nov 2021
60105490-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 9th Nov 2021
90020155-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Mon 1st Nov 2021
60103761-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out `
Amount
£37.50
Paid
Date
Mon 1st Nov 2021
60103755-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Sun 31st Oct 2021
60103751-1
Type
Staffing
(Bought-in services)
Description
Professional communications support
Professional & consultancy
Amount
£1,320.00
Paid
Date
Thu 28th Oct 2021
90019756-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Thu 28th Oct 2021
4002107-274
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£7.99
Paid
Date
Thu 28th Oct 2021
4002107-273
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£7.99
Paid
Date
Mon 25th Oct 2021
60103749-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Mon 18th Oct 2021
60101782-1
Type
MP Travel
(Rail)
Description
To attend Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Thu 7th Oct 2021
90019432-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Wed 6th Oct 2021
60101836-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers
Amount
£112.80
Paid
Date
Tue 5th Oct 2021
60101782-2
Type
Accommodation
(Council tax)
Description
Council Tax on London Accomodation
Amount
£172.00
Paid
Date
Fri 1st Oct 2021
4002107-268
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.57
Paid
Date
Fri 1st Oct 2021
4002107-276
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.24
Paid
Date
Fri 1st Oct 2021
4002107-264
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.72
Paid
Date
Fri 1st Oct 2021
4002107-271
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.32
Paid
Date
Fri 1st Oct 2021
4002107-280
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.08
Paid
Date
Fri 1st Oct 2021
4002107-277
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.35
Paid
Date
Fri 1st Oct 2021
4002107-275
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£21.91
Paid
Date
Fri 1st Oct 2021
4002107-269
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£12.64
Paid
Date
Fri 1st Oct 2021
4002107-266
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.48
Paid
Date
Fri 1st Oct 2021
4002107-272
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.94
Paid
Date
Fri 1st Oct 2021
4002107-270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.74
Paid
Date
Fri 1st Oct 2021
4002107-265
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.76
Paid
Date
Fri 1st Oct 2021
4002107-278
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.46
Paid
Date
Fri 1st Oct 2021
60098874-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Fri 1st Oct 2021
4002107-282
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.23
Paid
Date
Fri 1st Oct 2021
4002107-279
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.35
Paid
Date
Fri 1st Oct 2021
4002107-267
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.67
Paid
Date
Fri 1st Oct 2021
4002107-281
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£25.81
Paid
Date
Thu 30th Sep 2021
60098873-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out Magazine
Amount
£37.50
Paid
Date
Thu 30th Sep 2021
60098868-1
Type
Staffing
(Bought-in services)
Description
Professional communications support
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 28th Sep 2021
90018985-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Wed 22nd Sep 2021
60098872-1
Type
Office Costs
(Stationery & printing)
Description
Eastbourne Borough Council
Amount
£102.00
Paid
Date
Mon 20th Sep 2021
60097722-3
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 15th Sep 2021
60097722-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 15th Sep 2021
60101781-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£1,080.00
Paid
Date
Wed 8th Sep 2021
60096660-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertise MP Services
Amount
£37.50
Paid
Date
Tue 7th Sep 2021
90018683-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Mon 6th Sep 2021
60098875-1
Type
Accommodation
(Council tax)
Description
Lambeth Borough Council
Amount
£172.00
Paid
Date
Mon 6th Sep 2021
60097722-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Sat 4th Sep 2021
60098874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mtech Phone Bill September
Landline
Amount
£2.05
Paid
Date
Wed 1st Sep 2021
60098875-2
Type
Accommodation
(Utilities)
Description
Utilities for London accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Wed 1st Sep 2021
60096592-2
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 31st Aug 2021
90018334-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid
Date
Tue 31st Aug 2021
60096590-1
Type
Staffing
(Bought-in services)
Description
Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 31st Aug 2021
60096592-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Tue 17th Aug 2021
60096586-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
Parliament recall: MP
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 10th Aug 2021
90018071-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid
Date
Fri 6th Aug 2021
60096660-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise MP services
Amount
£37.50
Paid
Date
Thu 5th Aug 2021
60096589-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax
Amount
£172.00
Paid
Date
Sun 1st Aug 2021
60096589-2
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£91.00
Paid
Date
Sat 31st Jul 2021
60092287-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 30th Jul 2021
60094622-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£598.80
Paid
Date
Fri 30th Jul 2021
60091881-3
Type
Office Costs
(Equipment - purchase)
Description
Mtech Systems
Computer, laptop, PC, tablet & accessories
Amount
£42.00
Paid
Date
Wed 28th Jul 2021
60091881-1
Type
Office Costs
(Equipment - purchase)
Description
Mtech Systems
Computer, laptop, PC, tablet & accessories
Amount
£91.20
Paid
Date
Wed 28th Jul 2021
60091881-2
Type
Office Costs
(Equipment - purchase)
Description
Mtech Systems
Computer, laptop, PC, tablet & accessories
Amount
£238.80
Paid
Date
Tue 27th Jul 2021
90017644-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 22nd Jul 2021
60091645-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£26.80
Paid
Date
Tue 20th Jul 2021
60091646-1
Type
MP Travel
(Rail)
Description
MP Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 14th Jul 2021
4001943-218
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£26.69
Paid
Date
Tue 6th Jul 2021
90017331-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 6th Jul 2021
60090936-1
Type
MP Travel
(Rail)
Description
MP Travel to London from constituency
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 6th Jul 2021
60090964-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out Advert
Amount
£37.50
Paid
Date
Fri 2nd Jul 2021
60090939-1
Type
Accommodation
(Council tax)
Description
Council Tax London Accomodation
Amount
£172.00
Paid
Date
Thu 1st Jul 2021
60090939-2
Type
Accommodation
(Utilities)
Description
SSE
Dual Fuel
Amount
£91.00
Paid
Date
Thu 1st Jul 2021
60090962-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Wed 30th Jun 2021
60090930-1
Type
Staffing
(Bought-in services)
Description
Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 29th Jun 2021
90016963-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 28th Jun 2021
60090935-1
Type
MP Travel
(Rail)
Description
MP Travel from constituency to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 8th Jun 2021
90016645-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 7th Jun 2021
60086926-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation
Amount
£172.00
Paid
Date
Mon 7th Jun 2021
60086922-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 1st Jun 2021
60085972-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarter Page Advertisement of MP services - Eastbourne and Out
Amount
£37.50
Paid
Date
Tue 1st Jun 2021
60086926-2
Type
Accommodation
(Utilities)
Description
Utility charge for London accommodation
Dual Fuel
Amount
£91.00
Paid
Date
Tue 1st Jun 2021
60085976-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 1st Jun 2021
60085975-1
Type
Office Costs
(Software & applications)
Description
Mtech Systems
Amount
£3.98
Paid
Date
Thu 27th May 2021
90016242-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 17th May 2021
60084534-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 11th May 2021
60084534-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Thu 6th May 2021
90015931-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 5th May 2021
60084535-1
Type
Accommodation
(Council tax)
Description
Council Tax on London accomodatio
Amount
£172.00
Paid
Date
Tue 4th May 2021
60084532-1
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out Magazine
Amount
£37.50
Paid
Date
Mon 3rd May 2021
60084533-1
Type
Office Costs
(Software & applications)
Description
Anti-virus for constituency computers
Amount
£3.98
Paid
Date
Sat 1st May 2021
60082731-1
Type
Office Costs
(Software & applications)
Description
M-Tech Systems Limited
Amount
£3.98
Paid
Date
Fri 30th Apr 2021
60082736-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 27th Apr 2021
60082735-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Tue 27th Apr 2021
90015565-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 20th Apr 2021
60082735-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£40.20
Paid
Date
Wed 7th Apr 2021
4001710-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60082731-2
Type
Office Costs
(Advertising and contact cards)
Description
Eastbourne and Out
Amount
£37.50
Paid
Date
Tue 6th Apr 2021
60082734-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£176.22
Paid
Date
Tue 6th Apr 2021
90015202-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 1st Apr 2021
60082734-2
Type
Accommodation
(Utilities)
Description
Utility bill
Dual Fuel
Amount
£91.00
Paid
Date
Wed 31st Mar 2021
60079591-1
Type
Staffing
(Bought-in services)
Description
Providing communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 30th Mar 2021
60079567-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£445.20
Paid
Date
Tue 30th Mar 2021
90014890-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 29th Mar 2021
60079567-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Mon 29th Mar 2021
60079551-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£2,340.00
Paid
Date
Wed 17th Mar 2021
60078918-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£1,303.01
Paid
Date
Tue 16th Mar 2021
4001709-241
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.98
Paid
Date
Tue 16th Mar 2021
4001709-242
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£30.12
Paid
Date
Tue 16th Mar 2021
4001709-243
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£31.32
Paid
Date
Fri 12th Mar 2021
60079551-2
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£1,374.98
Paid
Date
Tue 9th Mar 2021
90014576-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 5th Mar 2021
60080984-1
Type
Office Costs
(Software & applications)
Description
In order to contact a constituent providing casework support whilst they are serving in HMP
Amount
£5.00
Paid
Date
Thu 4th Mar 2021
60079567-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SOUTHCOASTC
Amount
£37.50
Paid
Date
Tue 2nd Mar 2021
90014469-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 1st Mar 2021
60076779-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accomodation
Amount
£174.00
Paid
Date
Mon 1st Mar 2021
60076779-2
Type
Accommodation
(Utilities)
Description
Utility Bill for London Accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Mon 1st Mar 2021
60076778-1
Type
Office Costs
(Software & applications)
Description
Anti-virus programme for constituency office computers
Amount
£3.98
Paid
Date
Sun 28th Feb 2021
60076583-1
Type
Staffing
(Bought-in services)
Description
Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 26th Feb 2021
60076770-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£1,620.00
Paid
Date
Fri 19th Feb 2021
4001655-84
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£51.72
Paid
Date
Fri 19th Feb 2021
4001655-83
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£123.70
Paid
Date
Mon 15th Feb 2021
60076770-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Fri 12th Feb 2021
60076771-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Fri 12th Feb 2021
60076771-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Tue 9th Feb 2021
90013901-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 5th Feb 2021
60075131-2
Type
Accommodation
(Council tax)
Description
Council Tax payment for London Accomodation
Amount
£174.00
Paid
Date
Tue 2nd Feb 2021
60073878-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP services in local publication
Amount
£37.50
Paid
Date
Mon 1st Feb 2021
60075131-1
Type
Accommodation
(Utilities)
Description
Gas and electric for London Accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Sun 31st Jan 2021
60073878-2
Type
Staffing
(Bought-in services)
Description
Professional communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 28th Jan 2021
90013491-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 7th Jan 2021
60073877-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Wed 6th Jan 2021
60071577-1
Type
Staffing
(Bought-in services)
Description
Additional project support
Administrative services
Amount
£750.00
Paid
Date
Wed 6th Jan 2021
90013140-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 5th Jan 2021
60071576-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accomodation
Amount
£175.00
Paid
Date
Mon 4th Jan 2021
60070638-1
Type
Staffing
(Bought-in services)
Description
For press and communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 4th Jan 2021
60071575-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in a local publication to promote MP contact details for those needing assistance.
Amount
£37.50
Paid
Date
Fri 1st Jan 2021
60071576-2
Type
Accommodation
(Utilities)
Description
Electricity for London accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Wed 30th Dec 2020
90012815-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Wed 30th Dec 2020
60072932-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert to promote MP work
Amount
£30.00
Paid
Date
Thu 24th Dec 2020
60070528-1
Type
Office Costs
(Postage & couriers)
Description
To facilitate the return of IT equipment whilst in Tier 4 area.
Amount
£26.60
Paid
Date
Tue 22nd Dec 2020
60070717-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,194.00
Paid
Date
Wed 16th Dec 2020
60070717-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Dec 2020
4001524-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£70.60
Paid
Date
Thu 10th Dec 2020
4001524-145
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
60070071-1
Type
MP Travel
(Rail)
Description
MP travel to Westminster for Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Sun 6th Dec 2020
90012448-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Sat 5th Dec 2020
60068338-1
Type
Staffing
(Bought-in services)
Description
Project support
Professional & consultancy
Amount
£1,000.00
Paid
Date
Sat 5th Dec 2020
60070073-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accomodation
Amount
£174.00
Paid
Date
Tue 1st Dec 2020
60067447-1
Type
Staffing
(Bought-in services)
Description
To provide media and communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 1st Dec 2020
60070073-2
Type
Accommodation
(Utilities)
Description
Utility Bill for London accomodation
Dual Fuel
Amount
£91.00
Paid
Date
Mon 30th Nov 2020
60067444-2
Type
MP Travel
(Rail)
Description
MP travel as part of Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Sun 29th Nov 2020
90012102-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Fri 27th Nov 2020
60067451-1
Type
Office Costs
(Software & applications)
Description
Purchase of Microsoft package to faciliate working from home
Amount
£52.99
Paid
Date
Fri 27th Nov 2020
60070082-1
Type
Office Costs
(Software & applications)
Description
Purchase of the office package to enable WFH
Amount
£99.00
Paid
Date
Mon 23rd Nov 2020
60067444-1
Type
MP Travel
(Rail)
Description
MP travel as part of Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Thu 19th Nov 2020
60069575-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£833.03
Paid
Date
Thu 19th Nov 2020
60066701-1
Type
Office Costs
(Stationery & printing)
Description
Diary Planner
Amount
£19.99
Paid
Date
Mon 16th Nov 2020
60066696-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Mon 9th Nov 2020
60066696-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£70.60
Paid
Date
Sun 8th Nov 2020
90011851-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 6th Nov 2020
60065056-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertise MP services in local press
Amount
£37.50
Paid
Date
Fri 6th Nov 2020
60065056-1
Type
Staffing
(Bought-in services)
Description
Media support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 6th Nov 2020
60065056-2
Type
Staffing
(Bought-in services)
Description
Project management
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 5th Nov 2020
60066698-1
Type
Accommodation
(Council tax)
Description
November Council Tax for London rented property
Amount
£174.00
Paid
Date
Tue 3rd Nov 2020
90011769-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 3rd Nov 2020
60065059-2
Type
MP Travel
(Rail)
Description
MP travel from constituency to Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£70.60
Paid
Date
Mon 2nd Nov 2020
60065059-1
Type
Office Costs
(Software & applications)
Description
Standing charge for IT antivirus software for constituency IT
Amount
£3.98
Paid
Date
Fri 30th Oct 2020
60066700-2
Type
Office Costs
(Software & applications)
Description
Anti-virus for constituency computers
Amount
£3.98
Paid
Date
Fri 30th Oct 2020
60066700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges
Landline
Amount
£4.09
Paid
Date
Fri 23rd Oct 2020
60063753-1
Type
Office Costs
(Equipment - purchase)
Description
Key cut for staff
Other office equipment
Amount
£10.50
Paid
Date
Mon 19th Oct 2020
4001344-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£49.40
Paid
Date
Mon 19th Oct 2020
4001344-160
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 13th Oct 2020
60063758-1
Type
Office Costs
(Equipment - purchase)
Description
Headset for meetings
Other office equipment
Amount
£63.99
Paid
Date
Tue 13th Oct 2020
60064584-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£61.88
Paid
Date
Mon 12th Oct 2020
4001343-10
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
60063748-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£49.40
Paid
Date
Mon 12th Oct 2020
4001343-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£49.40
Paid
Date
Thu 8th Oct 2020
4001343-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£35.30
Paid
Date
Wed 7th Oct 2020
4001270-574
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-907
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-578
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-913
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-909
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-911
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-580
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-576
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-905
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
90011130-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Mon 5th Oct 2020
60063748-2
Type
Accommodation
(Council tax)
Description
Council Tax on London accomodation - September and October
Amount
£346.74
Paid
Date
Mon 5th Oct 2020
60062044-1
Type
Staffing
(Bought-in services)
Description
Social media and project support
Professional & consultancy
Amount
£1,000.00
Paid
Date
Sun 4th Oct 2020
90011090-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 1st Oct 2020
60062037-1
Type
Office Costs
(Software & applications)
Description
Anti-virus software for non-Parliamentary machines
Amount
£3.98
Paid
Date
Thu 1st Oct 2020
60062040-1
Type
Staffing
(Bought-in services)
Description
Professional services for media support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 29th Sep 2020
60062039-1
Type
MP Travel
(Rail)
Description
Travel to London for Parliamentary business
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Tue 29th Sep 2020
60062035-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert to promote MP contact in local publication
Amount
£37.50
Paid
Date
Mon 28th Sep 2020
4001255-177
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 23rd Sep 2020
60062039-2
Type
MP Travel
(Rail)
Description
Travel to London for Parliamentary business
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Fri 18th Sep 2020
4001270-912
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Thu 17th Sep 2020
4001270-910
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Wed 16th Sep 2020
4001270-908
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Tue 15th Sep 2020
4001270-906
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Mon 14th Sep 2020
4001270-904
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Fri 11th Sep 2020
4001273-380
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.86
Paid
Date
Fri 11th Sep 2020
4001273-378
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£72.60
Paid
Date
Fri 11th Sep 2020
4001273-379
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.40
Paid
Date
Fri 11th Sep 2020
4001273-292
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.26
Paid
Date
Fri 11th Sep 2020
4001273-990
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.31
Paid
Date
Fri 11th Sep 2020
4001273-989
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.89
Paid
Date
Fri 11th Sep 2020
4001273-991
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.06
Paid
Date
Fri 11th Sep 2020
4001273-988
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.73
Paid
Date
Fri 11th Sep 2020
4001270-579
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Thu 10th Sep 2020
4001273-412
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£36.30
Paid
Date
Thu 10th Sep 2020
4001273-413
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.70
Paid
Date
Thu 10th Sep 2020
4001270-577
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Sun 6th Sep 2020
90010376-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 6th Sep 2020
90010378-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Fri 4th Sep 2020
4001270-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Thu 3rd Sep 2020
4001270-575
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Canterbury West
To: Eastbourne
Amount
£19.00
Paid
Date
Wed 2nd Sep 2020
60058018-1
Type
Office Costs
(Software & applications)
Description
Antivirus software for constituency office computers
Amount
£3.98
Paid
Date
Wed 2nd Sep 2020
60058017-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise MP services in local publication
Amount
£37.50
Paid
Date
Wed 2nd Sep 2020
60058017-2
Type
Staffing
(Bought-in services)
Description
Press and communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 25th Aug 2020
60058742-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£921.60
Paid
Date
Mon 24th Aug 2020
60057313-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise MP services
Amount
£255.00
Paid
Date
Mon 17th Aug 2020
60057311-1
Type
Office Costs
(Equipment - purchase)
Description
Office fans
Other office equipment
Amount
£44.99
Paid
Date
Sun 16th Aug 2020
90009880-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 11th Aug 2020
60057314-1
Type
Office Costs
(Equipment - purchase)
Description
New Phone headsets for constituency office
Other office equipment
Amount
£199.80
Paid
Date
Mon 10th Aug 2020
4001152-137
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.50
Paid
Date
Mon 10th Aug 2020
4001152-138
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.50
Paid
Date
Mon 10th Aug 2020
4001152-555
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.92
Paid
Date
Sun 9th Aug 2020
90009775-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 4th Aug 2020
60055140-1
Type
Office Costs
(Software & applications)
Description
Charge for Constituency Office IT support
Amount
£3.98
Paid
Date
Mon 3rd Aug 2020
4001258-455
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£15.70
Paid
Date
Mon 3rd Aug 2020
4001258-454
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£31.68
Paid
Date
Fri 31st Jul 2020
60055139-1
Type
Staffing
(Bought-in services)
Description
Press and social media support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Wed 29th Jul 2020
60054664-1
Type
Office Costs
(Advertising and contact cards)
Description
To advertise MP services in local publication
Amount
£37.50
Paid
Date
Tue 28th Jul 2020
60055323-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£3,333.60
Paid
Date
Mon 27th Jul 2020
60054407-1
Type
Office Costs
(Postage & couriers)
Description
Post Office redirection from old constituency office to new.
Amount
£321.00
Paid
Date
Thu 23rd Jul 2020
60055328-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£696.00
Paid
Date
Mon 20th Jul 2020
60057316-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London for Parliamentary business
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£39.20
Paid
Date
Fri 17th Jul 2020
60055328-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 15th Jul 2020
60062035-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad to highlight MP work
Amount
£31.00
Paid
Date
Mon 6th Jul 2020
60052054-1
Type
Staffing
(Bought-in services)
Description
For Professional Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 6th Jul 2020
60052243-1
Type
Staffing
(Bought-in services)
Description
Research support
Professional & consultancy
Amount
£4,500.00
Paid
Date
Mon 6th Jul 2020
4001115-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£71.60
Paid
Date
Mon 6th Jul 2020
60054707-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£666.63
Paid
Date
Fri 3rd Jul 2020
60053024-1
Type
MP Travel
(Hotel - London)
Description
London stay during Parliamentary sessio
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Jul 2020
60055456-1
Type
Accommodation
(Rent)
Description
First Month's rent on London Accomodation
Amount
£1,733.00
Paid
Date
Wed 1st Jul 2020
60051672-2
Type
Office Costs
(Software & applications)
Description
Montly charge for IT support constituency office
Amount
£3.98
Paid
Date
Wed 1st Jul 2020
60052243-2
Type
Office Costs
(Training - staff)
Description
Casework Training
Amount
£720.00
Paid
Date
Mon 29th Jun 2020
4001077-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£36.30
Paid
Date
Thu 25th Jun 2020
60051672-1
Type
MP Travel
(Hotel - London)
Description
During Parliamentary session
3 nights
Amount
£525.00
Paid
Date
Mon 22nd Jun 2020
4001077-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£71.60
Paid
Date
Thu 18th Jun 2020
60050738-1
Type
MP Travel
(Hotel - London)
Description
During Parliamentary Session to attend House of Commons
3 nights
Amount
£525.00
Paid
Date
Thu 18th Jun 2020
4001077-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Eastbourne
To: Eastbourne
Amount
£36.30
Paid
Date
Mon 15th Jun 2020
60050072-1
Type
MP Travel
(Rail)
Description
Travel to Parliament during Parliamentary session
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£35.30
Paid
Date
Thu 11th Jun 2020
60049651-1
Type
MP Travel
(Hotel - London)
Description
During the week whilst Parliament was sitting
3 nights
Amount
£525.00
Paid
Date
Thu 11th Jun 2020
4001069-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£40.40
Paid
Date
Tue 9th Jun 2020
60049419-1
Type
Office Costs
(Rent)
Description
To provide rent for constituency office
Amount
£300.00
Paid
Date
Tue 9th Jun 2020
60049419-2
Type
Office Costs
(Utilities)
Description
Share of utility bills for constituency office
Dual Fuel
Amount
£20.00
Paid
Date
Mon 8th Jun 2020
4001069-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£41.40
Paid
Date
Fri 5th Jun 2020
60048988-1
Type
Staffing
(Bought-in services)
Description
Brought in for professional research support
Professional & consultancy
Amount
£3,562.50
Paid
Date
Thu 4th Jun 2020
60048715-1
Type
Staffing
(Bought-in services)
Description
For professional Communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 4th Jun 2020
60048711-1
Type
Office Costs
(Software & applications)
Description
Standing charge for anti-virus software for constituency equipment
Amount
£3.98
Paid
Date
Thu 4th Jun 2020
60048711-3
Type
MP Travel
(Rail)
Description
Travel from constituency to London for Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£66.30
Paid
Date
Wed 3rd Jun 2020
60048711-2
Type
MP Travel
(Rail)
Description
Travel from constituency to London for Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£66.30
Paid
Date
Tue 2nd Jun 2020
4001069-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£36.40
Paid
Date
Wed 27th May 2020
60048120-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP services in local magazine
Amount
£50.00
Paid
Date
Wed 20th May 2020
60050391-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advert - advertising constituency surgery
Amount
£31.00
Paid
Date
Tue 5th May 2020
60046452-1
Type
Staffing
(Bought-in services)
Description
Research support and policy work
Professional & consultancy
Amount
£3,937.50
Paid
Date
Tue 5th May 2020
4000980-1
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 5th May 2020
60046376-1
Type
Office Costs
(Rent)
Description
Rent for May in constituency office
Amount
£300.00
Paid
Date
Tue 5th May 2020
60046376-2
Type
Office Costs
(Utilities)
Description
Utility costs for constituency office
Dual Fuel
Amount
£20.00
Paid
Date
Mon 4th May 2020
60046322-1
Type
Staffing
(Bought-in services)
Description
Providing professional media support and communications support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 1st May 2020
60046324-1
Type
Office Costs
(Software & applications)
Description
Anti-virus software for office IT
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-2043
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.72
Paid
Date
Wed 8th Apr 2020
60044088-1
Type
Office Costs
(Rent)
Description
Office Rent and Utility Charge
Amount
£320.00
Paid
Date
Sun 5th Apr 2020
60042009-4
Type
Staff Travel
(Rail)
Description
Constituency Travel for the 6th March - to attend meetings on behalf of the MP
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£25.90
Paid
Date
Wed 1st Apr 2020
60044100-1
Type
Office Costs
(Software & applications)
Description
To provide IT support monthly fee
Amount
£3.98
Paid
Date
Tue 31st Mar 2020
60042689-1
Type
Staffing
(Bought-in services)
Description
Bought in research and specialist policy research support
Professional & consultancy
Amount
£6,950.00
Paid
Date
Wed 25th Mar 2020
60045161-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 24th Mar 2020
60042026-1
Type
Staffing
(Bought-in services)
Description
Press and Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 23rd Mar 2020
60041918-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£300.00
Paid
Date
Mon 23rd Mar 2020
60041918-2
Type
Office Costs
(Utilities)
Description
Gas and Eletric
Dual Fuel
Amount
£24.00
Paid
Date
Sat 21st Mar 2020
60045488-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertisement for MP services for constituent and work during coronavirus emergency
Amount
£35.00
Paid
Date
Thu 19th Mar 2020
60045162-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 16th Mar 2020
60044089-1
Type
MP Travel
(Rail)
Description
Travel to London on the 17th March due to Parliamentary duties
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£35.30
Paid
Date
Thu 12th Mar 2020
60045163-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 10th Mar 2020
60041920-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment - Monitor and phone set up
Computer, laptop, PC, tablet & accessories
Amount
£1,475.00
Paid
Date
Mon 9th Mar 2020
60040243-2
Type
MP Travel
(Rail)
Description
From constituency to Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£70.60
Paid
Date
Fri 6th Mar 2020
4000827-4
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039424-1
Type
Staffing
(Bought-in services)
Description
Communications Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 5th Mar 2020
60045164-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 3rd Mar 2020
60038595-1
Type
Staff Travel
(Rail)
Description
Provide Westminster support for member
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£35.40
Paid
Date
Mon 2nd Mar 2020
60038408-1
Type
Staff Travel
(Rail)
Description
To support the Member with her PPS duties and train new London staff
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£57.80
Paid
Date
Sun 1st Mar 2020
4000860-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Sun 1st Mar 2020
4000860-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Sun 1st Mar 2020
4000891-787
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Sun 1st Mar 2020
4000891-788
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Sun 1st Mar 2020
4000860-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.40
Paid
Date
Sun 1st Mar 2020
4000860-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-789
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4001047-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eastbourne
Amount
£-30.40
Paid
Date
Fri 28th Feb 2020
60038037-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 27th Feb 2020
60040235-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60040235-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
JM WASTE MANAGEMENT
Amount
£54.60
Paid
Date
Tue 25th Feb 2020
60042011-1
Type
Office Costs
(Equipment - purchase)
Description
Pop-up Banners Detaling MP details
Other office equipment
Amount
£144.00
Paid
Date
Thu 20th Feb 2020
60042009-3
Type
Staff Travel
(Rail)
Description
Constituency Travel for the 21st February - attend meetings with MP
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£25.90
Paid
Date
Mon 17th Feb 2020
4000780-430
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.20
Paid
Date
Mon 17th Feb 2020
4000780-431
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-432
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Mon 17th Feb 2020
4000780-433
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Mon 17th Feb 2020
4000780-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036394-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£750.00
Paid
Date
Mon 17th Feb 2020
60036394-2
Type
Office Costs
(Utilities)
Description
Electricity, Water, Heating
Dual Fuel
Amount
£50.00
Paid
Date
Sat 15th Feb 2020
60042009-2
Type
Staff Travel
(Rail)
Description
Constituency Travel - return to London on the 17th February
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£25.90
Paid
Date
Fri 14th Feb 2020
60042009-1
Type
Staff Travel
(Rail)
Description
Constituency Travel - to attend meetings with the MP
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£18.90
Paid
Date
Thu 13th Feb 2020
60036060-1
Type
Staff Travel
(Rail)
Description
Parliamentary Training
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£25.30
Paid
Date
Thu 13th Feb 2020
60040235-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 6th Feb 2020
60040235-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 5th Feb 2020
60036343-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Post to Pass Office
Amount
£1.32
Paid
Date
Tue 4th Feb 2020
60038034-1
Type
Staff Travel
(Rail)
Description
Staff Travel to Eastbourne from homeaddress
London-constituency MP & Staff
From: London Terminals
To: Eastbourne
Amount
£24.60
Paid
Date
Mon 3rd Feb 2020
4000793-716
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.40
Paid
Date
Mon 3rd Feb 2020
4000793-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
60036394-4
Type
Staffing
(Bought-in services)
Description
Professional Communication Support
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 31st Jan 2020
60036906-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 30th Jan 2020
60036908-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 29th Jan 2020
60036908-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 27th Jan 2020
4000793-772
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.40
Paid
Date
Thu 23rd Jan 2020
60036913-2
Type
Accommodation
(Hotel - London)
Description
To stay during Parliamentary sitting week
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
4000793-771
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eastbourne
Amount
£40.40
Paid
Date
Tue 21st Jan 2020
60036346-2
Type
Office Costs
(Stationery & printing)
Description
Office Supplies - Pens, Pads, Folders
Amount
£17.95
Paid
Date
Mon 20th Jan 2020
60040243-1
Type
MP Travel
(Rail)
Description
From constituency to Parliament
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£26.10
Paid
Date
Thu 16th Jan 2020
60036913-1
Type
Accommodation
(Hotel - London)
Description
To stay during Parliamentary sitting week
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 14th Jan 2020
60033696-1
Type
Staff Travel
(Rail)
Description
1) Brighton 2) London Victoria 3) To set up London office
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£62.70
Paid
Date
Mon 13th Jan 2020
4000793-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-40.40
Paid
Date
Mon 13th Jan 2020
4000793-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Mon 13th Jan 2020
4000793-769
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-40.40
Paid
Date
Mon 13th Jan 2020
4000793-770
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Mon 13th Jan 2020
4000749-886
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Mon 13th Jan 2020
4000749-887
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-888
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Mon 13th Jan 2020
4000749-889
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-890
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.40
Paid
Date
Mon 13th Jan 2020
4000749-891
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-892
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eastbourne
Amount
£40.40
Paid
Date
Mon 13th Jan 2020
4000749-893
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eastbourne
Amount
£1.00
Paid
Date
Tue 7th Jan 2020
4000793-175
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Mon 16th Dec 2019
4000793-174
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Thu 31st Aug 2017
602291
Type
Winding Up
(Office Make Good Dilapidations)
Description
outside front- make good
final office clean/make good
Amount
£1,600.00
Paid
Date
Thu 31st Aug 2017
602290
Type
Winding Up
(Office Electricity)
Description
final electricity bill
final electricity bill
Amount
£272.88
Paid
Date
Tue 8th Aug 2017
605074
Type
Winding Up
(Office Water)
Description
final water bill (foul)
final call -final water (foul)
Amount
£27.37
Paid
Date
Tue 8th Aug 2017
602289
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final broadband
M tech final broadband
Amount
£45.59
Paid
Date
Tue 8th Aug 2017
599769
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
final electricity bill
final electricity bill
Amount
£33.56
Paid
Date
Mon 7th Aug 2017
598954
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Final Gas bill
Final gas - Water Bills
Amount
£127.71
Paid
Date
Mon 7th Aug 2017
598960
Type
Winding Up
(Travel Costs)
Description
rail to close down flat
Flat Inventory-check out
Amount
£36.30
Paid
Date
Fri 4th Aug 2017
599656
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mtech call charges
Call charges
Amount
£39.66
Paid
Date
Fri 28th Jul 2017
599647
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding
shredding
Amount
£48.00
Paid
Date
Thu 13th Jul 2017
592457
Type
Winding Up
(Professional Services Wind. Up)
Description
fire extinguisher removal
fire extinguisher removal
Amount
£82.44
Paid
Date
Wed 5th Jul 2017
590054
Type
Winding Up
(Professional Services Wind. Up)
Description
[***] [***] pay for 22-03-17
[***] day's pay
Amount
£150.00
Paid
Date
Tue 4th Jul 2017
591554
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
rental, call charges
call charges
Amount
£55.28
Paid
Date
Tue 4th Jul 2017
590186
Type
Winding Up
(Travel Costs)
Description
rail ticket to London meeting
rail ticket to London meeting
Amount
£23.90
Paid
Date
Sat 1st Jul 2017
590059
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
broadband -July
Mtec-Braodband
Amount
£45.59
Paid
Date
Wed 21st Jun 2017
586727
Type
Winding Up
(Travel Costs)
Description
petrol for moving office equipment to Hastings constituency
petrol-Lucy
Amount
£10.04
Paid
Date
Wed 14th Jun 2017
586718
Type
Winding Up
(Office Removals)
Description
move from Westminster to Eastbourne
move from Westminster office t
Amount
£481.80
Paid
Date
Wed 14th Jun 2017
586723
Type
Winding Up
(Postage Purchase Wind. Up)
Description
1st and 2nd class stamps
1st and 2nd class stamps
Amount
£60.50
Paid
Date
Tue 13th Jun 2017
585345
Type
Winding Up
(Newspapers/Journals Wind. Up)
Description
newspapers
newspapers
Amount
£1.66
Paid
Date
Mon 12th Jun 2017
586713
Type
Winding Up
(Travel Costs)
Description
visit to clear out Westminster office
rail tickets 12-06-17
Between London & Constituency
From: Eastbourne
To: Victoria
Amount
£32.30
Paid
Date
Sun 4th Jun 2017
585268
Type
Office Costs
(Internet Usage/Rental)
Description
call charges
mtec
Amount
£52.27
Paid
Date
Sun 4th Jun 2017
585349
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
newspapers
Amount
£20.48
Paid
Date
Fri 2nd Jun 2017
585258
Type
Office Costs
(Const Office Water)
Description
waste services
waste services and windows
Amount
£8.66
Paid
Date
Wed 3rd May 2017
581694
Type
Office Costs
(Stationery Purchase)
Description
envelopes , paper
Office cost: water ,mtech, sta
Amount
£23.55
Paid
Date
Mon 24th Apr 2017
579503
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
broadband-ink-windows
Amount
£81.70
Paid
Date
Mon 24th Apr 2017
579510
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Electricity
Amount
£303.47
Paid
Date
Mon 24th Apr 2017
586374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EASTBOURNE
Amount
£36.30
Paid
Date
Thu 20th Apr 2017
579514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: victoria
To: eastbourne
Amount
£35.80
Paid
Date
Thu 20th Apr 2017
581693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: Victoria
To: eastbourne
Amount
£35.00
Paid
Date
Thu 20th Apr 2017
579420
Type
Accommodation
(Council Tax)
Description
Council tax in full
Council tax in full
Amount
£516.10
Paid
Date
Wed 19th Apr 2017
575469
Type
Office Costs
(Postage Purchase)
Description
registered post
registered post
Amount
£7.25
Paid
Date
Tue 18th Apr 2017
574790
Type
Office Costs
(Const Office Cleaning)
Description
windows
window cleaning
Amount
£10.00
Paid
Date
Wed 12th Apr 2017
574792
Type
Office Costs
(Internet Usage/Rental)
Description
domain services 2017-18
invoices to mtechsystems
Amount
£13.19
Paid
Date
Sun 9th Apr 2017
574793
Type
Office Costs
(Newspapers/Journals)
Description
newspaper bill 13-/03 to 9-04
newspapers and Data protection
Amount
£21.12
Paid
Date
Thu 6th Apr 2017
574804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: victoria
To: eastbourne
Amount
£35.80
Paid
Date
Sat 1st Apr 2017
579837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff travel date 30-03-17
Public Tr RAIL MP Staff
Between London & Constituency
From: victoria
To: eastbourne
Amount
£35.80
Paid
Date
Sat 1st Apr 2017
579787
Type
Office Costs
(Internet Usage/Rental)
Description
technical services 2017-18 billed 29-03-17
invoices to mtechsystems
Amount
£600.00
Paid
Date
Sat 1st Apr 2017
579062
Type
Office Costs
(Const Office Cleaning)
Description
windows invoiced 04/03/2017
window cleaning
Amount
£10.00
Paid
Date
Sat 1st Apr 2017
573432
Type
Office Costs
(Internet Usage/Rental)
Description
broadband
Printer ink and broadband
Amount
£45.59
Paid
Date
Sat 1st Apr 2017
579815
Type
Office Costs
(Other)
Description
data protection registration billed 31-03-17
newspapers and Data protection
Amount
£35.00
Paid
Date
Thu 30th Mar 2017
611510
Type
Office Costs
(Const Office Rental Income)
Description
use of office for meetings
Use of office
Amount
£-60.00
Paid
Date
Sun 26th Mar 2017
571627
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£50.61
Paid
Date
Tue 21st Mar 2017
571636
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning windows
Const Office Cleaning windows
Amount
£10.00
Paid
Date
Fri 17th Mar 2017
575337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: victoria
To: eastbourne
Amount
£34.00
Paid
Date
Mon 13th Mar 2017
596010
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£45.00
Paid
Date
Tue 7th Mar 2017
568286
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Tue 7th Mar 2017
567368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: eastbourne
To: westminster
Amount
£23.90
Paid
Date
Mon 6th Mar 2017
574577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£45.00
Paid
Date
Thu 2nd Mar 2017
568281
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: london
To: eastbourne
Amount
£35.80
Paid
Date
Thu 23rd Feb 2017
567360
Type
Office Costs
(Professional Services)
Description
plumbing repair
Const Office Water -waste
Amount
£74.99
Paid
Date
Thu 16th Feb 2017
565624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff
Public Tr RAIL MP Staff
Between London & Constituency
From: westminster
To: eastbourne
Amount
£64.40
Paid
Date
Mon 13th Feb 2017
565625
Type
Accommodation
(Electricity)
Description
electricity
utilities
Amount
£53.69
Paid
Date
Mon 6th Feb 2017
568971
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EASTBOURNE
Amount
£36.30
Paid
Date
Wed 1st Feb 2017
565626
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Usage/Rental
office costs
Amount
£45.59
Paid
Date
Tue 31st Jan 2017
561092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: eastbourne
To: westminster
Amount
£32.30
Paid
Date
Tue 31st Jan 2017
561096
Type
Office Costs
(Other)
Description
Other
office costs
Amount
£97.90
Paid
Date
Mon 30th Jan 2017
559458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Ticket
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminstre
Amount
£64.00
Paid
Date
Wed 25th Jan 2017
566854
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL EASTBOURNEI
Jan Payment Card
Amount
£150.10
Paid
Date
Tue 24th Jan 2017
559453
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Tue 24th Jan 2017
556723
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Tue 24th Jan 2017
558741
Type
Office Costs
(Stationery Purchase)
Description
PAYPAL EASTBOURNEI
Office Costs
Amount
£2.50
Paid
Date
Wed 18th Jan 2017
556721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£64.00
Paid
Date
Tue 17th Jan 2017
556175
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.20
Paid
Date
Thu 5th Jan 2017
555256
Type
Office Costs
(Other Equip Purchase)
Description
Other Equip Purchase
Office costs
Amount
£15.96
Paid
Date
Wed 4th Jan 2017
556820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Const Office Tel. Usage/Rental
Amount
£64.70
Paid
Date
Wed 4th Jan 2017
554865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£23.90
Paid
Date
Tue 20th Dec 2016
551098
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Sun 18th Dec 2016
553653
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office costs
Amount
£10.48
Paid
Date
Tue 13th Dec 2016
611537
Type
Office Costs
(Contents Insurance)
Description
refund of council tax
Repayment
Amount
£-48.76
Paid
Date
Wed 7th Dec 2016
550173
Type
Office Costs
(Other Equip Purchase)
Description
Other Equip Purchase
Office costs
Amount
£15.00
Paid
Date
Mon 5th Dec 2016
562304
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Thu 1st Dec 2016
548434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Office costs
Amount
£45.59
Paid
Date
Mon 28th Nov 2016
551099
Type
Accommodation
(Gas)
Description
British Gas
Utilities
Amount
£99.86
Paid
Date
Thu 24th Nov 2016
555027
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Office costs
Amount
£58.35
Paid
Date
Tue 22nd Nov 2016
544802
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£1.84
Paid
Date
Sun 20th Nov 2016
547652
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
office costs
Amount
£10.48
Paid
Date
Fri 18th Nov 2016
547653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: London Victoria
To: Eastbourne
Amount
£63.20
Paid
Date
Wed 16th Nov 2016
544299
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Tue 15th Nov 2016
544088
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office Costs
Amount
£10.00
Paid
Date
Mon 14th Nov 2016
544807
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Office costs
Amount
£41.35
Paid
Date
Mon 14th Nov 2016
562031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Fri 11th Nov 2016
543906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Westminster
To: Eastbourne
Amount
£33.40
Paid
Date
Tue 8th Nov 2016
543449
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Fri 4th Nov 2016
543905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Office costs
Amount
£78.14
Paid
Date
Wed 2nd Nov 2016
543060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Fri 28th Oct 2016
547035
Type
Office Costs
(Computer SW Purchase)
Description
MSFT
Office costs
Amount
£18.72
Paid
Date
Wed 26th Oct 2016
541214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Sun 23rd Oct 2016
541220
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office costs
Amount
£10.48
Paid
Date
Thu 20th Oct 2016
535546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£63.20
Paid
Date
Mon 17th Oct 2016
562634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£-52.90
Paid
Date
Tue 11th Oct 2016
503840
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office Costs
Amount
£15.00
Paid
Date
Mon 10th Oct 2016
549654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£63.90
Paid
Date
Fri 7th Oct 2016
533956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Travel/Subsist.
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£33.40
Paid
Date
Wed 5th Oct 2016
505340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Mon 3rd Oct 2016
535548
Type
Office Costs
(Advertising)
Description
AdvertisingAmended from allowed to repaid by MP
Office costs
Amount
Repaid
Repaid : £135.00
Date
Sat 1st Oct 2016
541475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Office Costs
Amount
£45.59
Paid
Date
Tue 27th Sep 2016
539290
Type
Office Costs
(Computer SW Purchase)
Description
MSFT
Computer SW Purchase
Amount
£18.72
Paid
Date
Tue 27th Sep 2016
531765
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office costs
Amount
£15.00
Paid
Date
Sun 25th Sep 2016
505001
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office costs
Amount
£10.48
Paid
Date
Tue 20th Sep 2016
499208
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£17.00
Paid
Date
Mon 19th Sep 2016
504885
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN-[***]
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: London Victoria
Amount
Repaid
Repaid : £59.30
Date
Fri 16th Sep 2016
529522
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£17.95
Paid
Date
Fri 16th Sep 2016
511916
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£17.95
Paid
Date
Wed 14th Sep 2016
528207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£59.30
Paid
Date
Wed 14th Sep 2016
531696
Type
Office Costs
(Professional Services)
Description
Professional Services
Office costs
Amount
£12.00
Paid
Date
Tue 13th Sep 2016
528206
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Mon 5th Sep 2016
541823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Thu 1st Sep 2016
526769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Office costs
Amount
£45.59
Paid
Date
Thu 1st Sep 2016
529451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£68.50
Paid
Date
Tue 30th Aug 2016
528208
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£665.08
Paid
Date
Sat 27th Aug 2016
531452
Type
Office Costs
(Computer SW Purchase)
Description
MSFT
Office costs
Amount
£18.72
Paid
Date
Fri 26th Aug 2016
511042
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office costs
Amount
£2.50
Paid
Date
Tue 23rd Aug 2016
528154
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office costs
Amount
£10.00
Paid
Date
Tue 16th Aug 2016
531822
Type
Accommodation
(Gas)
Description
Gas
Utilities
Amount
£104.98
Paid
Date
Fri 12th Aug 2016
528142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: London Victoria
To: Eastbourne
Amount
£33.40
Paid
Date
Fri 12th Aug 2016
523161
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Office costs
Amount
£15.00
Paid
Date
Sun 31st Jul 2016
522987
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers/Journals
Office costs
Amount
£7.86
Paid
Date
Wed 27th Jul 2016
525623
Type
Office Costs
(Computer SW Purchase)
Description
MSFT
Office costs
Amount
£18.72
Paid
Date
Wed 27th Jul 2016
521826
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office costs
Amount
£28.48
Paid
Date
Tue 26th Jul 2016
519978
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Mon 18th Jul 2016
518881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in London Office
Train Travel w/c 18/7/16
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£23.50
Paid
Date
Tue 12th Jul 2016
516739
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Tue 12th Jul 2016
516740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Mon 4th Jul 2016
528958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid
Date
Thu 30th Jun 2016
513502
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office costs
Amount
£95.98
Paid
Date
Thu 30th Jun 2016
516469
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office costs
Amount
£7.99
Paid
Date
Mon 27th Jun 2016
520496
Type
Office Costs
(Computer SW Purchase)
Description
MSFT
Office costs
Amount
£18.72
Paid
Date
Mon 27th Jun 2016
512867
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Wed 22nd Jun 2016
512866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in London Office
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.70
Paid
Date
Mon 20th Jun 2016
512136
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£30.00
Paid
Date
Tue 14th Jun 2016
511917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£23.50
Paid
Date
Wed 8th Jun 2016
511140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Surgery/Meeting-[***]
Venue Hire Surgery/Meeting
Amount
Repaid
Repaid : £384.60
Date
Mon 6th Jun 2016
528784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CAROLINE ANSELL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: EASTBOURNE
Amount
£35.70
Paid
Date
Mon 6th Jun 2016
510810
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Public Tr RAIL MP Staff - SGL
Public Tr RAIL MP Staff - SGL
Between London & Constituency
From: Westminster
To: Eastbourne
Amount
£34.60
Paid
Date
Thu 2nd Jun 2016
511055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: London Victoria
To: Eastbourne
Amount
£35.20
Paid
Date
Wed 1st Jun 2016
522866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Office costs
Amount
£45.59
Paid
Date
Mon 30th May 2016
511080
Type
Office Costs
(Advertising)
Description
Advertising-[***]
Advertising
Amount
Repaid
Repaid : £135.00
Date
Fri 27th May 2016
515973
Type
Office Costs
(Software Purchase)
Description
MSFT
Office expenses
Amount
£18.72
Paid
Date
Fri 20th May 2016
510812
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Office Costs
Amount
£30.11
Paid
Date
Tue 17th May 2016
511044
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£56.20
Paid
Date
Mon 16th May 2016
505811
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Thu 12th May 2016
505455
Type
Office Costs
(Other)
Description
Data Protection ICO renewal
Data Protection ICO renewal
Amount
£35.00
Paid
Date
Mon 9th May 2016
504886
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£16.00
Paid
Date
Fri 6th May 2016
518877
Type
Office Costs
(Other Equip Purchase)
Description
Other Equip Purchase
Office costs
Amount
£80.50
Paid
Date
Fri 6th May 2016
505351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Train Travel
Between London & Constituency
From: London Victoria
To: Eastbourne
Amount
£49.40
Paid
Date
Tue 3rd May 2016
517118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid
Date
Wed 27th Apr 2016
509104
Type
Office Costs
(Computer SW Purchase)
Description
MSFT Computer Network/Information Services
Office expenses
Amount
£18.72
Paid
Date
Mon 25th Apr 2016
503689
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Office costs
Amount
£15.00
Paid
Date
Mon 25th Apr 2016
503841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Tr RAIL MP Staff - RTN
Public Tr RAIL MP Staff - RTN
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.70
Paid
Date
Wed 20th Apr 2016
499492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster office
Train travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Tue 19th Apr 2016
504931
Type
Office Costs
(Business Rates)
Description
Business Rates
Office costs
Amount
£3,226.66
Paid
Date
Thu 14th Apr 2016
499493
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£10.00
Paid
Date
Mon 11th Apr 2016
516991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAROLINE ANSELL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£44.40
Paid
Date
Thu 7th Apr 2016
498216
Type
Office Costs
(Const Office Water)
Description
Utilities
Utilities
Amount
£42.74
Paid
Date
Tue 5th Apr 2016
511144
Type
Accommodation
(Council Tax)
Description
Council Tax
Accomodation
Amount
£501.61
Paid
Date
Mon 4th Apr 2016
497940
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£15.00
Paid
Date
Tue 29th Mar 2016
493966
Type
Office Costs
(Const Office cleaning)
Description
office Cleaning
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Tue 29th Mar 2016
497963
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Surgery Advertising
Amount
£384.00
Paid
Date
Sun 27th Mar 2016
501837
Type
Office Costs
(Computer SW Purchase)
Description
MSFT - Computer Network/Information Services
Credit Card reconciliation
Amount
£19.19
Paid
Date
Fri 25th Mar 2016
497942
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Const Office Water
Amount
£13.73
Paid
Date
Mon 21st Mar 2016
493967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery hire and training
Amount
£31.00
Paid
Date
Wed 16th Mar 2016
493961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Westminster Office
Train travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Mon 14th Mar 2016
495367
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
Parliamentary Card Reconciliat
Amount
£42.52
Paid
Date
Tue 8th Mar 2016
492163
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Office
Train Travel 8th March 2016
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Mon 7th Mar 2016
492171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Work in Westminster office
Train travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£23.50
Paid
Date
Mon 7th Mar 2016
504794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Mon 7th Mar 2016
491160
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£20.00
Paid
Date
Mon 7th Mar 2016
490997
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£10.00
Paid
Date
Fri 4th Mar 2016
492190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Const Office Tel. Usage/Rental
Amount
£74.99
Paid
Date
Tue 1st Mar 2016
490242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Office
Train travel 1st March 2016
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.70
Paid
Date
Mon 29th Feb 2016
489528
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Office costs
Amount
£150.10
Paid
Date
Mon 29th Feb 2016
490246
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£59.99
Paid
Date
Wed 24th Feb 2016
487887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Office
Train Travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Tue 23rd Feb 2016
487844
Type
Office Costs
(Postage Purchase)
Description
Postage Purchase
Office costs
Amount
£112.80
Paid
Date
Thu 18th Feb 2016
490234
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£859.72
Paid
Date
Wed 17th Feb 2016
487389
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£10.00
Paid
Date
Thu 11th Feb 2016
489295
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
Payment Card Reconciliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 10th Feb 2016
487390
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Tue 9th Feb 2016
484216
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£150.00
Paid
Date
Sat 6th Feb 2016
483536
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£25.99
Paid
Date
Mon 1st Feb 2016
482013
Type
Start Up
(Office Furn Purch StartUp)
Description
Office Furn Purch StartUp
Office Furn Purch StartUp
Amount
£19.99
Paid
Date
Mon 1st Feb 2016
482545
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Opening of Pier 5
Train Travel w/e 5th Feb 2016
Between London & Constituency
From: Eastbourne
To: Gatwick Airport
Amount
£26.80
Paid
Date
Mon 1st Feb 2016
482015
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£17.50
Paid
Date
Sun 31st Jan 2016
482039
Type
Office Costs
(Const Office cleaning)
Description
Cleaning equipment
Cleaning equipment
Amount
£44.36
Paid
Date
Thu 28th Jan 2016
481753
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to Westminster
Train travel IL - w/c 25/4/16
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.90
Paid
Date
Thu 28th Jan 2016
482552
Type
Office Costs
(Advertising)
Description
Advice surgery advertising
Advice surgery advertising
Amount
£120.00
Paid
Date
Wed 27th Jan 2016
482559
Type
Office Costs
(Training MP Staff)
Description
Training
Training
Amount
£360.00
Paid
Date
Mon 25th Jan 2016
504429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Thu 21st Jan 2016
479482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel to Westminster office
Train Travel w/e 22/1/16
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.70
Paid
Date
Thu 21st Jan 2016
481765
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Parliamentary card Jan 2106
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 18th Jan 2016
479170
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£20.00
Paid
Date
Tue 12th Jan 2016
478857
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Office Expenses
Amount
£58.90
Paid
Date
Mon 11th Jan 2016
504226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.40
Paid
Date
Mon 11th Jan 2016
478873
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Office travel (Stephen Mitchell)
Train travel w/e 15/1/16
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£41.50
Paid
Date
Tue 5th Jan 2016
476450
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Stationary purchase
Amount
£4.50
Paid
Date
Tue 5th Jan 2016
477917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel w/c 4th Jan
Train Travel w/c 4th Jan
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£28.50
Paid
Date
Mon 4th Jan 2016
490277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Const Office Tel. Usage/Rental
Amount
£67.91
Paid
Date
Mon 4th Jan 2016
476411
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Cleaning
Amount
£10.00
Paid
Date
Fri 18th Dec 2015
476283
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Maintenance
Surgery and Office promotion
Amount
£120.00
Paid
Date
Fri 18th Dec 2015
492183
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Contents Insurance
Amount
£214.24
Paid
Date
Thu 17th Dec 2015
474457
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office costs
Amount
£4.49
Paid
Date
Wed 16th Dec 2015
474180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel w/e 18th Dec 2015
Train Travel w/e 18th Dec 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.40
Paid
Date
Wed 16th Dec 2015
474508
Type
Office Costs
(Advertising)
Description
Surgery advertising
Surgery advertising
Amount
£725.40
Paid
Date
Thu 10th Dec 2015
473033
Type
Start Up
(Office Consumables StartUp)
Description
Office sundries
Office sundries
Amount
£3.99
Paid
Date
Wed 9th Dec 2015
478045
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Parliamentary card Nov/Dec 15
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 8th Dec 2015
473307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel w/e 11th Dec 2015
Train travel w/e 11th Dec 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.30
Paid
Date
Tue 8th Dec 2015
472845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TelephoneCh[***]
Telephone
Amount
Repaid
Repaid : £118.43
Date
Thu 3rd Dec 2015
472703
Type
Office Costs
(Advertising)
Description
Advertising surgeries etc
Advertising
Amount
£120.00
Paid
Date
Wed 2nd Dec 2015
472425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from Westminster
Train travel w/e 4th Dec 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.30
Paid
Date
Tue 1st Dec 2015
472781
Type
Office Costs
(Software Purchase)
Description
CAB AdvisorNet yearly subscription
CAB AdvisorNet
Amount
£498.00
Paid
Date
Tue 1st Dec 2015
486706
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£31.65
Paid
Date
Tue 1st Dec 2015
474654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket 1st Dec
Train ticket 1st Dec
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.60
Paid
Date
Thu 26th Nov 2015
472749
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rowena Travel/Sustenance
Rowena Travel/Sustenance
Volunteer Travel
From: Sunbury
To: London
Amount
£20.70
Paid
Date
Thu 26th Nov 2015
470396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel to Westminster Office
Train Travel w/e 27th Nov 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£35.40
Paid
Date
Tue 24th Nov 2015
472708
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£3.99
Paid
Date
Mon 23rd Nov 2015
472418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working from Westminster Office
Train Travel
Between London & Constituency
From: Eastbourne
To: Westminster Office
Amount
£17.80
Paid
Date
Wed 18th Nov 2015
472704
Type
Office Costs
(Const Office Water)
Description
Water Bill
Utilities
Amount
£28.54
Paid
Date
Tue 17th Nov 2015
467895
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return Travel to Westminster Office for [***] [***] training
Train travel w/e 20th Nov 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£58.80
Paid
Date
Tue 17th Nov 2015
467862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system expenses
Telephone system expenses
Amount
£139.38
Paid
Date
Sun 15th Nov 2015
472394
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office euipment
Office costs Nov 2015
Amount
£19.99
Paid
Date
Fri 13th Nov 2015
467857
Type
Office Costs
(Advertising)
Description
Little Chelsea 2015
Little Chelsea 2015
Amount
£100.00
Paid
Date
Tue 10th Nov 2015
466598
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel
Train travel w/c 9th Nov 2015
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.30
Paid
Date
Mon 9th Nov 2015
486463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£44.10
Paid
Date
Sat 7th Nov 2015
466112
Type
Office Costs
(Other Equip Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£96.00
Paid
Date
Thu 5th Nov 2015
467876
Type
Office Costs
(Const Office Water)
Description
South east water
South east water
Amount
£28.49
Paid
Date
Wed 4th Nov 2015
465238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Office
IL_Staff_Travel
Between London & Constituency
From: Eastbourne
To: Westminster
Amount
£62.30
Paid
Date
Wed 4th Nov 2015
467878
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
Electric Bill
Amount
£50.00
Paid
Date
Thu 29th Oct 2015
465260
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train Travel
Rowena_expenses_October2015
Volunteer Travel
From: Sunbury
To: Westminster
Amount
£20.70
Paid
Date
Wed 28th Oct 2015
470228
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card November 2015
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 26th Oct 2015
465231
Type
Start Up
(Comp HW Purch StartUp)
Description
PCs for office
PCs for Constituency Office
Amount
£1,128.00
Paid
Date
Tue 20th Oct 2015
461866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Journey Return
Train_Travel_2w/e23rdOct2015
Between London & Constituency
From: London Victoria
To: London Victoria
Amount
£35.40
Paid
Date
Mon 19th Oct 2015
461921
Type
Office Costs
(Furniture Purchase)
Description
Purchase of second hand desk and pedestal
Furniture Now
Amount
£100.00
Paid
Date
Thu 15th Oct 2015
474492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Broadband
Broadband
Amount
£45.59
Paid
Date
Wed 14th Oct 2015
467852
Type
Office Costs
(Other)
Description
Medical Report CR
Medical Report CR
Amount
£32.00
Paid
Date
Wed 14th Oct 2015
464523
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
October Credit Card
Number of nights not recorded
Amount
£149.00
Paid
Date
Tue 13th Oct 2015
486347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£36.40
Paid
Date
Wed 30th Sep 2015
459848
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from ESHT AGM
Train Travel re ESHT AGM
Staff Home Office to Const
From: Hastings
To: Eastbourne
Amount
£7.40
Paid
Date
Tue 29th Sep 2015
465195
Type
Office Costs
(Internet Access Installation)
Description
Router, Access Point, Network Installation
Office Expenses to 5/11/15
Amount
£346.80
Paid
Date
Wed 16th Sep 2015
461919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency and Westminster Office
IL_Train_expense
Between London & Constituency
From: Eastbourne
To: London Office
Amount
£35.40
Paid
Date
Mon 14th Sep 2015
455258
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Office Furniture
Office start up costs
Amount
£800.00
Paid
Date
Mon 14th Sep 2015
486095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£44.10
Paid
Date
Fri 11th Sep 2015
459841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel from Constituency to London
Train travel
Between London & Constituency
From: Eastbourne
To: London
Amount
£62.30
Paid
Date
Fri 11th Sep 2015
455280
Type
Start Up
(Office Furn Purch StartUp)
Description
Office Furn Purch StartUp
Office Furn Purch StartUp
Amount
£162.00
Paid
Date
Wed 9th Sep 2015
455275
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Stationary Purchase
Amount
£94.90
Paid
Date
Wed 9th Sep 2015
459781
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
Barclaycard Sept 2015
Number of nights not recorded
Amount
£298.00
Paid
Date
Wed 2nd Sep 2015
472699
Type
Office Costs
(Install/Maint Office Equip.)
Description
network cabling etc
Computer and phone costs
Amount
£144.00
Paid
Date
Wed 26th Aug 2015
455248
Type
Start Up
(Office Alterations StartUp)
Description
Office Startup costs
Office set up costs
Amount
£1,200.00
Paid
Date
Fri 21st Aug 2015
459831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel
Eastbourne to London Travel
Between London & Constituency
From: Eastbourne
To: London
Amount
£31.30
Paid
Date
Thu 30th Jul 2015
452087
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
O2 UK Telecommunication Equipment Including Telephone Sa
Tel/Mobile Purch StartUp
Amount
£104.98
Paid
Date
Thu 30th Jul 2015
449953
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in services
Bought in services
Amount
£250.00
Paid
Date
Tue 21st Jul 2015
455277
Type
Office Costs
(Install/Maint Office Equip.)
Description
Install/Maint Office Equip
Install/Maint Office Equip
Amount
£792.00
Paid
Date
Mon 20th Jul 2015
456749
Type
Office Costs
(Recruitment Services)
Description
job advert
Office costs Jul-Sept 201
Amount
£118.80
Paid
Date
Wed 8th Jul 2015
452288
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Parliamentary Card July 2015
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 6th Jul 2015
485782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£44.10
Paid
Date
Sun 28th Jun 2015
443491
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office Costs July
Amount
£96.89
Paid
Date
Wed 10th Jun 2015
440877
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
June payment card
Amount
£510.00
Paid
Date
Tue 2nd Jun 2015
485527
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UND ZONE 1
Amount
£68.00
Paid
Date
Mon 18th May 2015
485116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: EASTBOURNE
To: LONDON UNDERGROUND ZONE 1
Amount
£67.00
Paid